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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 197.2 % in the past year, decrease in net sales/revenue by -6.55 %. 🔹 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 207.24 %. Marginal decrease of -20.09% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Hubtown Limited. Notable increase of 678.46 % in net profit Year to Year, Hubtown Limited’s profitability increased by 5.42 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 376.47 % Year to Year. EPS decreased by -30.77 % 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. 31.11 Cr | Rs. 98.94 Cr | Rs. 92.46 Cr | -6.55 % | + 197.2 % |
Expenses | Rs. 25.88 Cr | Rs. 48.37 Cr | Rs. 59.57 Cr | + 23.15 % | + 130.18 % |
Operating Profit | Rs. 5.23 Cr | Rs. 50.57 Cr | Rs. 32.89 Cr | -34.96 % | + 528.87 % |
OPM % | 16.81 % | 51.11 % | 35.57 % | -15.54 % | + 18.76 % |
Other Income | Rs. 10.5 Cr | Rs. 40.37 Cr | Rs. 32.26 Cr | -20.09 % | + 207.24 % |
Interest | Rs. 11.15 Cr | Rs. 64.55 Cr | Rs. 37.27 Cr | -42.26 % | + 234.26 % |
Depreciation | Rs. 0.75 Cr | Rs. 0.65 Cr | Rs. 0.64 Cr | -1.54 % | -14.67 % |
Profit before tax | Rs. 3.83 Cr | Rs. 25.74 Cr | Rs. 27.24 Cr | + 5.83 % | + 611.23 % |
Tax % | 19.43 % | 18.32 % | 30.7 % | + 12.38 % | + 11.27 % |
Net Profit | Rs. 2.6 Cr | Rs. 19.2 Cr | Rs. 20.24 Cr | + 5.42 % | + 678.46 % |
EPS in Rs | Rs. 0.34 | Rs. 2.34 | Rs. 1.57 | -32.91 % | + 361.76 % |
Today, we’re looking at Hubtown 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 197.2 %. However, it did see a marginal slip of -6.55 % from the previous quarter. Expenses ticked up slightly by 23.15 % quarter-on-quarter, aligning with the annual rise of 130.18 %. Operating profit, while up 528.87 % compared to last year, faced a quarter-on-quarter dip of -34.96 %, 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 18.76 %, but a shrinkage of -15.54 % sequentially. Other income fell by -20.09 % compared to the last quarter, despite an annual growth of 207.24 %. Interest expenses dropped significantly by -42.26 % from the previous quarter, yet the year-over-year increase remains at a moderate 234.26 %. Depreciation costs fell by -1.54 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.67 %. Profit before tax grew annually by 611.23 % but saw an increase from the preceding quarter by 5.83 %.
Tax expenses as a percentage of profits increased slightly by 11.27 % compared to last year, with a more notable quarter-on-quarter increase of 12.38 %. Net profit rose by 678.46 % year-on-year but experienced a 5.42 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 361.76 % but a quarterly fall of -32.91 %. In summary, Hubtown 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. 31.11 Cr | Rs. 98.94 Cr | Rs. 92.46 Cr | -6.55 % | + 197.2 % |
Expenses | Rs. 25.88 Cr | Rs. 48.37 Cr | Rs. 59.57 Cr | + 23.15 % | + 130.18 % |
Operating Profit | Rs. 5.23 Cr | Rs. 50.57 Cr | Rs. 32.89 Cr | -34.96 % | + 528.87 % |
Net Profit | Rs. 2.6 Cr | Rs. 19.2 Cr | Rs. 20.24 Cr | + 5.42 % | + 678.46 % |
EPS in Rs | Rs. 0.34 | Rs. 2.34 | Rs. 1.57 | -32.91 % | + 361.76 % |
In reviewing Hubtown Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 197.2 % year-on-year growth, although there was a slight dip of -6.55 % from the previous quarter. Expenses rose by 130.18 % compared to the previous year, with a 23.15 % increase quarter-on-quarter. Operating Profit surged by 528.87 % annually, and saw a -34.96 % decrease from the last quarter.
Net Profit showed yearly increase of 678.46 %, and experienced a 5.42 % increase from the previous quarter. Earnings Per Share (EPS) rose by 361.76 % annually, however dipped by -32.91 % compared to the last quarter. In essence, while Hubtown 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.