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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 40.16 % in the past year, substantial increase in net sales/revenue by 6.79 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -25.76 %, Marginal decrease of -60.73% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for GUJARAT STATE FERTILIZERS & CH. Notable increase of 13.44 % in net profit Year to Year, GUJARAT STATE FERTILIZERS & CH’s profitability dropped by -55.12 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 13.13 % Year to Year. EPS decreased by -55.79 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2007.75 Cr | Rs. 2635.17 Cr | Rs. 2814.07 Cr | + 6.79 % | + 40.16 % |
Expenses | Rs. 1900.14 Cr | Rs. 2351.59 Cr | Rs. 2655.62 Cr | + 12.93 % | + 39.76 % |
Operating Profit | Rs. 107.61 Cr | Rs. 283.58 Cr | Rs. 158.45 Cr | -44.13 % | + 47.24 % |
OPM % | 5.36 % | 10.76 % | 5.63 % | -5.13 % | + 0.27 % |
Other Income | Rs. 81.26 Cr | Rs. 153.61 Cr | Rs. 60.33 Cr | -60.73 % | -25.76 % |
Interest | Rs. 0.68 Cr | Rs. 2.13 Cr | Rs. 2.2 Cr | + 3.29 % | + 223.53 % |
Depreciation | Rs. 45.99 Cr | Rs. 47.92 Cr | Rs. 48.72 Cr | + 1.67 % | + 5.94 % |
Profit before tax | Rs. 142.2 Cr | Rs. 387.14 Cr | Rs. 167.86 Cr | -56.64 % | + 18.05 % |
Tax % | 18.42 % | 22.97 % | 20.26 % | -2.71 % | + 1.84 % |
Net Profit | Rs. 117.99 Cr | Rs. 298.23 Cr | Rs. 133.85 Cr | -55.12 % | + 13.44 % |
EPS in Rs | Rs. 2.97 | Rs. 7.6 | Rs. 3.36 | -55.79 % | + 13.13 % |
Today, we’re looking at GUJARAT STATE FERTILIZERS & CH’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 40.16 %. However, it did see a marginal increase of 6.79 % from the previous quarter. Expenses ticked up slightly by 12.93 % quarter-on-quarter, aligning with the annual rise of 39.76 %. Operating profit, while up 47.24 % compared to last year, faced a quarter-on-quarter dip of -44.13 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.27 %, but a shrinkage of -5.13 % sequentially. Other income fell by -60.73 % compared to the last quarter, despite an annual decline of -25.76 %. Interest expenses surged remarkably by 3.29 % from the previous quarter, yet the year-over-year increase remains at a moderate 223.53 %. Depreciation costs climbed by 1.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.94 %. Profit before tax grew annually by 18.05 % but saw a reduction from the preceding quarter by -56.64 %.
Tax expenses as a percentage of profits increased slightly by 1.84 % compared to last year, with a more notable quarter-on-quarter decrease of -2.71 %. Net profit rose by 13.44 % year-on-year but witnessed a -55.12 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.13 % but a quarterly fall of -55.79 %. In summary, GUJARAT STATE FERTILIZERS & CH’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2007.75 Cr | Rs. 2635.17 Cr | Rs. 2814.07 Cr | + 6.79 % | + 40.16 % |
Expenses | Rs. 1900.14 Cr | Rs. 2351.59 Cr | Rs. 2655.62 Cr | + 12.93 % | + 39.76 % |
Operating Profit | Rs. 107.61 Cr | Rs. 283.58 Cr | Rs. 158.45 Cr | -44.13 % | + 47.24 % |
Net Profit | Rs. 117.99 Cr | Rs. 298.23 Cr | Rs. 133.85 Cr | -55.12 % | + 13.44 % |
EPS in Rs | Rs. 2.97 | Rs. 7.6 | Rs. 3.36 | -55.79 % | + 13.13 % |
In reviewing GUJARAT STATE FERTILIZERS & CH’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 40.16 % year-on-year growth, however, there was a minor increase of 6.79 % from the previous quarter. Expenses rose by 39.76 % compared to the previous year, with a 12.93 % increase quarter-on-quarter. Operating Profit surged by 47.24 % annually, and saw a -44.13 % decrease from the last quarter.
Net Profit showed yearly increase of 13.44 %, and experienced a -55.12 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 13.13 % annually, however dipped by -55.79 % compared to the last quarter. In essence, while GUJARAT STATE FERTILIZERS & CH exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.