Share the post "Indo Thai Securities ‘s Q3 2024-25 Latest News: Revenue Falls by 40.36% 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’s sales declined by -40.36 % over the year, decrease in net sales/revenue by -40.62 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -89.21 %, Marginal decrease of -87.95% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Indo Thai Securities Limited. Profit dropped by -83.28 % Year to Year, Indo Thai Securities Limited’s profitability dropped by -80.06 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -83.36 % Year to Year. EPS decreased by -80.18 % 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. 9.28 Cr | Rs. 9.322 Cr | Rs. 5.535 Cr | -40.62 % | -40.36 % |
Expenses | Rs. 3.11 Cr | Rs. 3.74 Cr | Rs. 3.95 Cr | + 5.61 % | + 27.01 % |
Operating Profit | Rs. 6.17 Cr | Rs. 5.58 Cr | Rs. 1.59 Cr | -71.51 % | -74.23 % |
OPM % | 66.49 % | 59.86 % | 28.73 % | -31.13 % | -37.76 % |
Other Income | Rs. 0.491 Cr | Rs. 0.44 Cr | Rs. 0.053 Cr | -87.95 % | -89.21 % |
Interest | Rs. 0.17 Cr | Rs. 0.29 Cr | Rs. 0.32 Cr | + 10.34 % | + 88.24 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.15 Cr | Rs. 0.16 Cr | + 6.67 % | + 23.08 % |
Profit before tax | Rs. 6.36 Cr | Rs. 5.58 Cr | Rs. 1.16 Cr | -79.21 % | -81.76 % |
Tax % | 14.97 % | 18.96 % | 20.81 % | + 1.85 % | + 5.84 % |
Net Profit | Rs. 5.41 Cr | Rs. 4.54 Cr | Rs. 0.91 Cr | -79.96 % | -83.18 % |
EPS in Rs | Rs. 5.41 | Rs. 4.54 | Rs. 0.9 | -80.18 % | -83.36 % |
Today, we’re looking at Indo Thai Securities 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 -40.36 %. However, it did see a marginal slip of -40.62 % from the previous quarter. Expenses ticked up slightly by 5.61 % quarter-on-quarter, aligning with the annual rise of 27.01 %. Operating profit, while down -74.23 % compared to last year, faced a quarter-on-quarter dip of -71.51 %, 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 -37.76 %, but a shrinkage of -31.13 % sequentially. Other income fell by -87.95 % compared to the last quarter, despite an annual decline of -89.21 %. Interest expenses surged remarkably by 10.34 % from the previous quarter, yet the year-over-year increase remains at a moderate 88.24 %. Depreciation costs climbed by 6.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.08 %. Profit before tax declined annually by -81.76 % but saw a reduction from the preceding quarter by -79.21 %.
Tax expenses as a percentage of profits increased slightly by 5.84 % compared to last year, with a more notable quarter-on-quarter increase of 1.85 %. Net profit fell by -83.18 % year-on-year but witnessed a -79.96 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -83.36 % but a quarterly fall of -80.18 %. In summary, Indo Thai Securities 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. 9.28 Cr | Rs. 9.322 Cr | Rs. 5.535 Cr | -40.62 % | -40.36 % |
Expenses | Rs. 3.11 Cr | Rs. 3.74 Cr | Rs. 3.95 Cr | + 5.61 % | + 27.01 % |
Operating Profit | Rs. 6.17 Cr | Rs. 5.58 Cr | Rs. 1.59 Cr | -71.51 % | -74.23 % |
Net Profit | Rs. 5.41 Cr | Rs. 4.54 Cr | Rs. 0.91 Cr | -79.96 % | -83.18 % |
EPS in Rs | Rs. 5.41 | Rs. 4.54 | Rs. 0.9 | -80.18 % | -83.36 % |
In reviewing Indo Thai Securities Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -40.36 % year-on-year, although there was a slight dip of -40.62 % from the previous quarter. Expenses rose by 27.01 % compared to the previous year, with a 5.61 % increase quarter-on-quarter. Operating Profit dropped by -74.23 % annually, and saw a -71.51 % decrease from the last quarter.
Net Profit showed yearly decrease of -83.18 %, and experienced a -79.96 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -83.36 % annually, however dipped by -80.18 % compared to the last quarter. In essence, while Indo Thai Securities 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.