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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 6 % in the past year, substantial increase in net sales/revenue by 12.06 %. 🔹 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 75.22 %. Marginal decrease of -4.04% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Honasa Consumer Limited. Notable increase of 0.47 % in net profit Year to Year, Honasa Consumer Limited’s profitability dropped by -240.1 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -2.44 % Year to Year. EPS decreased by -240.35 % 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. 488.215 Cr | Rs. 461.822 Cr | Rs. 517.51 Cr | + 12.06 % | + 6 % |
Expenses | Rs. 453.76 Cr | Rs. 492.53 Cr | Rs. 491.37 Cr | -0.24 % | + 8.29 % |
Operating Profit | Rs. 34.46 Cr | Rs. -30.71 Cr | Rs. 26.14 Cr | + 185.12 % | -24.14 % |
OPM % | 7.06 % | -6.65 % | 5.05 % | + 11.7 % | -2.01 % |
Other Income | Rs. 10.966 Cr | Rs. 20.023 Cr | Rs. 19.215 Cr | -4.04 % | + 75.22 % |
Interest | Rs. 2.64 Cr | Rs. 3.13 Cr | Rs. 3.32 Cr | + 6.07 % | + 25.76 % |
Depreciation | Rs. 8.06 Cr | Rs. 10.56 Cr | Rs. 12.61 Cr | + 19.41 % | + 56.45 % |
Profit before tax | Rs. 34.73 Cr | Rs. -24.38 Cr | Rs. 29.43 Cr | + 220.71 % | -15.26 % |
Tax % | 25.4 % | -23.79 % | 11.55 % | + 35.34 % | -13.85 % |
Net Profit | Rs. 25.9 Cr | Rs. -18.58 Cr | Rs. 26.02 Cr | + 240.04 % | + 0.46 % |
EPS in Rs | Rs. 0.81 | Rs. -0.57 | Rs. 0.8 | + 240.35 % | -1.23 % |
Today, we’re looking at Honasa Consumer 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 6 %. However, it did see a marginal increase of 12.06 % from the previous quarter. Expenses decreased slightly by -0.24 % quarter-on-quarter, aligning with the annual rise of 8.29 %. Operating profit, while down -24.14 % compared to last year, faced a quarter-on-quarter increase of 185.12 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.01 %, but an expansion of 11.7 % sequentially. Other income fell by -4.04 % compared to the last quarter, despite an annual growth of 75.22 %. Interest expenses surged remarkably by 6.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 25.76 %. Depreciation costs climbed by 19.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 56.45 %. Profit before tax declined annually by -15.26 % but saw an increase from the preceding quarter by 220.71 %.
Tax expenses as a percentage of profits decreased slightly by -13.85 % compared to last year, with a more notable quarter-on-quarter increase of 35.34 %. Net profit rose by 0.46 % year-on-year but experienced a 240.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1.23 % but a quarterly rise of 240.35 %. In summary, Honasa Consumer 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. 488.215 Cr | Rs. 461.822 Cr | Rs. 517.51 Cr | + 12.06 % | + 6 % |
Expenses | Rs. 453.76 Cr | Rs. 492.53 Cr | Rs. 491.37 Cr | -0.24 % | + 8.29 % |
Operating Profit | Rs. 34.46 Cr | Rs. -30.71 Cr | Rs. 26.14 Cr | + 185.12 % | -24.14 % |
Net Profit | Rs. 25.9 Cr | Rs. -18.58 Cr | Rs. 26.02 Cr | + 240.04 % | + 0.46 % |
EPS in Rs | Rs. 0.81 | Rs. -0.57 | Rs. 0.8 | + 240.35 % | -1.23 % |
In reviewing Honasa Consumer Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6 % year-on-year growth, however, there was a minor increase of 12.06 % from the previous quarter. Expenses rose by 8.29 % compared to the previous year, with a decrease of -0.24 % quarter-on-quarter. Operating Profit dropped by -24.14 % annually, and saw a 185.12 % increase from the last quarter.
Net Profit showed yearly increase of 0.46 %, and experienced a 240.04 % increase from the previous quarter. Earnings Per Share (EPS) fell by -1.23 % annually, however rose by 240.35 % compared to the last quarter. In essence, while Honasa Consumer Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.