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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 -96.99 % over the year, decrease in net sales/revenue by -27.53 %. 🔹 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 94.15 %. Marginal increase in other income during this quarter, up by 6.21%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Ind-Swift Laboratories Limited. Profit dropped by -99.97 % Year to Year, Ind-Swift Laboratories Limited’s profitability dropped by -98.55 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS decreased by -100 % 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. 287.514 Cr | Rs. 11.957 Cr | Rs. 8.665 Cr | -27.53 % | -96.99 % |
Expenses | Rs. 236.36 Cr | Rs. 23.75 Cr | Rs. 23.2 Cr | -2.32 % | -90.18 % |
Operating Profit | Rs. 51.15 Cr | Rs. -11.79 Cr | Rs. -14.54 Cr | -23.32 % | -128.43 % |
OPM % | 17.79 % | -98.6 % | -167.8 % | -69.2 % | -185.59 % |
Other Income | Rs. 7.114 Cr | Rs. 13.005 Cr | Rs. 13.812 Cr | + 6.21 % | + 94.15 % |
Interest | Rs. 21.05 Cr | Rs. 0.41 Cr | Rs. 0.11 Cr | -73.17 % | -99.48 % |
Depreciation | Rs. 13.56 Cr | Rs. 0.22 Cr | Rs. 0.25 Cr | + 13.64 % | -98.16 % |
Profit before tax | Rs. 23.65 Cr | Rs. 0.59 Cr | Rs. -1.09 Cr | -284.75 % | -104.61 % |
Tax % | 17.86 % | 31.68 % | -99.54 % | -131.22 % | -117.4 % |
Net Profit | Rs. 19.42 Cr | Rs. 0.41 Cr | Rs. 0.01 Cr | -97.56 % | -99.95 % |
EPS in Rs | Rs. 3.29 | Rs. 0.07 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Ind-Swift Laboratories 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 -96.99 %. However, it did see a marginal slip of -27.53 % from the previous quarter. Expenses decreased slightly by -2.32 % quarter-on-quarter, aligning with the annual decline of -90.18 %. Operating profit, while down -128.43 % compared to last year, faced a quarter-on-quarter dip of -23.32 %, 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 -185.59 %, but a shrinkage of -69.2 % sequentially. Other income rose by 6.21 % compared to the last quarter, despite an annual growth of 94.15 %. Interest expenses dropped significantly by -73.17 % from the previous quarter, yet the year-over-year decrease remains at a moderate -99.48 %. Depreciation costs climbed by 13.64 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -98.16 %. Profit before tax declined annually by -104.61 % but saw a reduction from the preceding quarter by -284.75 %.
Tax expenses as a percentage of profits decreased slightly by -117.4 % compared to last year, with a more notable quarter-on-quarter decrease of -131.22 %. Net profit fell by -99.95 % year-on-year but witnessed a -97.56 % contraction from the last quarter. In summary, Ind-Swift Laboratories 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. 287.514 Cr | Rs. 11.957 Cr | Rs. 8.665 Cr | -27.53 % | -96.99 % |
Expenses | Rs. 236.36 Cr | Rs. 23.75 Cr | Rs. 23.2 Cr | -2.32 % | -90.18 % |
Operating Profit | Rs. 51.15 Cr | Rs. -11.79 Cr | Rs. -14.54 Cr | -23.32 % | -128.43 % |
Net Profit | Rs. 19.42 Cr | Rs. 0.41 Cr | Rs. 0.01 Cr | -97.56 % | -99.95 % |
EPS in Rs | Rs. 3.29 | Rs. 0.07 | Rs. 0 | 0 % | 0 % |
In reviewing Ind-Swift Laboratories Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -96.99 % year-on-year, although there was a slight dip of -27.53 % from the previous quarter. Expenses decreased by -90.18 % compared to the previous year, with a decrease of -2.32 % quarter-on-quarter. Operating Profit dropped by -128.43 % annually, and saw a -23.32 % decrease from the last quarter.
Net Profit showed yearly decrease of -99.95 %, and experienced a -97.56 % decrease from the previous quarter. In essence, while Ind-Swift Laboratories 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.