Share the post "Heranba Industries ‘s Q3 2024-25 Latest News: Profit Drops by 174.5% YoY"
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 13.89 % in the past year, decrease in net sales/revenue by -21.98 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -84.02 %, Marginal decrease of -91.18% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Heranba Industries Limited. Profit dropped by -174.5 % Year to Year, Heranba Industries Limited’s profitability dropped by -127.54 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -173.28 % Year to Year. EPS decreased by -126.87 % 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. 299.66 Cr | Rs. 437.42 Cr | Rs. 341.29 Cr | -21.98 % | + 13.89 % |
Expenses | Rs. 275.42 Cr | Rs. 377.89 Cr | Rs. 328.76 Cr | -13 % | + 19.37 % |
Operating Profit | Rs. 24.24 Cr | Rs. 59.53 Cr | Rs. 12.53 Cr | -78.95 % | -48.31 % |
OPM % | 8.09 % | 13.61 % | 3.67 % | -9.94 % | -4.42 % |
Other Income | Rs. 1.69 Cr | Rs. 3.06 Cr | Rs. 0.27 Cr | -91.18 % | -84.02 % |
Interest | Rs. 2.66 Cr | Rs. 5.96 Cr | Rs. 6.15 Cr | + 3.19 % | + 131.2 % |
Depreciation | Rs. 6.35 Cr | Rs. 13.69 Cr | Rs. 14.03 Cr | + 2.48 % | + 120.94 % |
Profit before tax | Rs. 16.92 Cr | Rs. 42.94 Cr | Rs. -7.38 Cr | -117.19 % | -143.62 % |
Tax % | 17.73 % | 12.3 % | -40.51 % | -52.81 % | -58.24 % |
Net Profit | Rs. 13.92 Cr | Rs. 37.66 Cr | Rs. -10.37 Cr | -127.54 % | -174.5 % |
EPS in Rs | Rs. 3.48 | Rs. 9.49 | Rs. -2.55 | -126.87 % | -173.28 % |
Today, we’re looking at Heranba Industries Limited’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 13.89 %. However, it did see a marginal slip of -21.98 % from the previous quarter. Expenses decreased slightly by -13 % quarter-on-quarter, aligning with the annual rise of 19.37 %. Operating profit, while down -48.31 % compared to last year, faced a quarter-on-quarter dip of -78.95 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.42 %, but a shrinkage of -9.94 % sequentially. Other income fell by -91.18 % compared to the last quarter, despite an annual decline of -84.02 %. Interest expenses surged remarkably by 3.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 131.2 %. Depreciation costs climbed by 2.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 120.94 %. Profit before tax declined annually by -143.62 % but saw a reduction from the preceding quarter by -117.19 %.
Tax expenses as a percentage of profits decreased slightly by -58.24 % compared to last year, with a more notable quarter-on-quarter decrease of -52.81 %. Net profit fell by -174.5 % year-on-year but witnessed a -127.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -173.28 % but a quarterly fall of -126.87 %. In summary, Heranba Industries 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. 299.66 Cr | Rs. 437.42 Cr | Rs. 341.29 Cr | -21.98 % | + 13.89 % |
Expenses | Rs. 275.42 Cr | Rs. 377.89 Cr | Rs. 328.76 Cr | -13 % | + 19.37 % |
Operating Profit | Rs. 24.24 Cr | Rs. 59.53 Cr | Rs. 12.53 Cr | -78.95 % | -48.31 % |
Net Profit | Rs. 13.92 Cr | Rs. 37.66 Cr | Rs. -10.37 Cr | -127.54 % | -174.5 % |
EPS in Rs | Rs. 3.48 | Rs. 9.49 | Rs. -2.55 | -126.87 % | -173.28 % |
In reviewing Heranba Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.89 % year-on-year growth, although there was a slight dip of -21.98 % from the previous quarter. Expenses rose by 19.37 % compared to the previous year, with a decrease of -13 % quarter-on-quarter. Operating Profit dropped by -48.31 % annually, and saw a -78.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -174.5 %, and experienced a -127.54 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -173.28 % annually, however dipped by -126.87 % compared to the last quarter. In essence, while Heranba Industries 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.