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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’s sales declined by -24.81 % over the year, decrease in net sales/revenue by -13.51 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 154.77 %. Marginal decrease of -67.4% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for HBL Engineering Limited. Profit dropped by -18.26 % Year to Year, HBL Engineering Limited’s profitability dropped by -25.96 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -18.66 % Year to Year. EPS decreased by -26.2 % 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. 599.259 Cr | Rs. 520.962 Cr | Rs. 450.557 Cr | -13.51 % | -24.81 % |
Expenses | Rs. 486.06 Cr | Rs. 412.42 Cr | Rs. 357 Cr | -13.44 % | -26.55 % |
Operating Profit | Rs. 113.2 Cr | Rs. 108.54 Cr | Rs. 93.56 Cr | -13.8 % | -17.35 % |
OPM % | 18.89 % | 20.83 % | 20.77 % | -0.06 % | + 1.88 % |
Other Income | Rs. 3.029 Cr | Rs. 23.674 Cr | Rs. 7.717 Cr | -67.4 % | + 154.77 % |
Interest | Rs. 3.28 Cr | Rs. 2.79 Cr | Rs. 4.65 Cr | + 66.67 % | + 41.77 % |
Depreciation | Rs. 10.84 Cr | Rs. 11.26 Cr | Rs. 11.19 Cr | -0.62 % | + 3.23 % |
Profit before tax | Rs. 102.11 Cr | Rs. 118.16 Cr | Rs. 85.44 Cr | -27.69 % | -16.33 % |
Tax % | 22.72 % | 28.9 % | 26.29 % | -2.61 % | + 3.57 % |
Net Profit | Rs. 79.04 Cr | Rs. 87.26 Cr | Rs. 64.61 Cr | -25.96 % | -18.26 % |
EPS in Rs | Rs. 2.84 | Rs. 3.13 | Rs. 2.31 | -26.2 % | -18.66 % |
Today, we’re looking at HBL Engineering Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -24.81 %. However, it did see a marginal slip of -13.51 % from the previous quarter. Expenses decreased slightly by -13.44 % quarter-on-quarter, aligning with the annual decline of -26.55 %. Operating profit, while down -17.35 % compared to last year, faced a quarter-on-quarter dip of -13.8 %, 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 1.88 %, but a shrinkage of -0.06 % sequentially. Other income fell by -67.4 % compared to the last quarter, despite an annual growth of 154.77 %. Interest expenses surged remarkably by 66.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 41.77 %. Depreciation costs fell by -0.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.23 %. Profit before tax declined annually by -16.33 % but saw a reduction from the preceding quarter by -27.69 %.
Tax expenses as a percentage of profits increased slightly by 3.57 % compared to last year, with a more notable quarter-on-quarter decrease of -2.61 %. Net profit fell by -18.26 % year-on-year but witnessed a -25.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.66 % but a quarterly fall of -26.2 %. In summary, HBL Engineering Limited’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. 599.259 Cr | Rs. 520.962 Cr | Rs. 450.557 Cr | -13.51 % | -24.81 % |
Expenses | Rs. 486.06 Cr | Rs. 412.42 Cr | Rs. 357 Cr | -13.44 % | -26.55 % |
Operating Profit | Rs. 113.2 Cr | Rs. 108.54 Cr | Rs. 93.56 Cr | -13.8 % | -17.35 % |
Net Profit | Rs. 79.04 Cr | Rs. 87.26 Cr | Rs. 64.61 Cr | -25.96 % | -18.26 % |
EPS in Rs | Rs. 2.84 | Rs. 3.13 | Rs. 2.31 | -26.2 % | -18.66 % |
In reviewing HBL Engineering Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -24.81 % year-on-year, although there was a slight dip of -13.51 % from the previous quarter. Expenses decreased by -26.55 % compared to the previous year, with a decrease of -13.44 % quarter-on-quarter. Operating Profit dropped by -17.35 % annually, and saw a -13.8 % decrease from the last quarter.
Net Profit showed yearly decrease of -18.26 %, and experienced a -25.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -18.66 % annually, however dipped by -26.2 % compared to the last quarter. In essence, while HBL Engineering Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.