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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 -3.46 % over the year, decrease in net sales/revenue by -2.01 %. 🔹 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 224.33 %. Marginal increase in other income during this quarter, up by 39.27%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for HLE GLASCOAT LIMITED. Notable increase of 72.11 % in net profit Year to Year, HLE GLASCOAT LIMITED’s profitability dropped by -28.7 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -3,120.00 % Year to Year. EPS decreased by -28.44 % 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. 239.297 Cr | Rs. 235.779 Cr | Rs. 231.029 Cr | -2.01 % | -3.46 % |
| Expenses | Rs. 214.62 Cr | Rs. 201.68 Cr | Rs. 205.39 Cr | + 1.84 % | -4.3 % |
| Operating Profit | Rs. 24.68 Cr | Rs. 34.1 Cr | Rs. 25.64 Cr | -24.81 % | + 3.89 % |
| OPM % | 10.31 % | 14.46 % | 11.1 % | -3.36 % | + 0.79 % |
| Other Income | Rs. 0.596 Cr | Rs. 1.388 Cr | Rs. 1.933 Cr | + 39.27 % | + 224.33 % |
| Interest | Rs. 9.7 Cr | Rs. 8.65 Cr | Rs. 8.78 Cr | + 1.5 % | -9.48 % |
| Depreciation | Rs. 7.33 Cr | Rs. 7.3 Cr | Rs. 7.38 Cr | + 1.1 % | + 0.68 % |
| Profit before tax | Rs. 8.25 Cr | Rs. 19.54 Cr | Rs. 11.41 Cr | -41.61 % | + 38.3 % |
| Tax % | 27.5 % | 26.17 % | 9.86 % | -16.31 % | -17.64 % |
| Net Profit | Rs. 5.97 Cr | Rs. 14.42 Cr | Rs. 10.28 Cr | -28.71 % | + 72.19 % |
| EPS in Rs | Rs. 0.05 | Rs. 2.11 | Rs. 1.51 | -28.44 % | + 2920 % |
Today, we’re looking at HLE GLASCOAT 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 -3.46 %. However, it did see a marginal slip of -2.01 % from the previous quarter. Expenses ticked up slightly by 1.84 % quarter-on-quarter, aligning with the annual decline of -4.3 %. Operating profit, while up 3.89 % compared to last year, faced a quarter-on-quarter dip of -24.81 %, 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 0.79 %, but a shrinkage of -3.36 % sequentially. Other income rose by 39.27 % compared to the last quarter, despite an annual growth of 224.33 %. Interest expenses surged remarkably by 1.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.48 %. Depreciation costs climbed by 1.1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.68 %. Profit before tax grew annually by 38.3 % but saw a reduction from the preceding quarter by -41.61 %.
Tax expenses as a percentage of profits decreased slightly by -17.64 % compared to last year, with a more notable quarter-on-quarter decrease of -16.31 %. Net profit rose by 72.19 % year-on-year but witnessed a -28.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2920 % but a quarterly fall of -28.44 %. In summary, HLE GLASCOAT 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. 239.297 Cr | Rs. 235.779 Cr | Rs. 231.029 Cr | -2.01 % | -3.46 % |
| Expenses | Rs. 214.62 Cr | Rs. 201.68 Cr | Rs. 205.39 Cr | + 1.84 % | -4.3 % |
| Operating Profit | Rs. 24.68 Cr | Rs. 34.1 Cr | Rs. 25.64 Cr | -24.81 % | + 3.89 % |
| Net Profit | Rs. 5.97 Cr | Rs. 14.42 Cr | Rs. 10.28 Cr | -28.71 % | + 72.19 % |
| EPS in Rs | Rs. 0.05 | Rs. 2.11 | Rs. 1.51 | -28.44 % | + 2920 % |
In reviewing HLE GLASCOAT LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.46 % year-on-year, although there was a slight dip of -2.01 % from the previous quarter. Expenses decreased by -4.3 % compared to the previous year, with a 1.84 % increase quarter-on-quarter. Operating Profit surged by 3.89 % annually, and saw a -24.81 % decrease from the last quarter.
Net Profit showed yearly increase of 72.19 %, and experienced a -28.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 2920 % annually, however dipped by -28.44 % compared to the last quarter. In essence, while HLE GLASCOAT LIMITED 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.
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