Share the post "Innova Captab ‘s Q3 2024-25 Latest News: Revenue Rises by 5.1% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 5.1 % in the past year, substantial increase in net sales/revenue by 3.47 %. 🔹 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 97.18 %. Marginal decrease of -18.4% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Innova Captab Limited. Notable increase of 30.83 % in net profit Year to Year, Innova Captab Limited’s profitability dropped by -4.71 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 30.67 % Year to Year. EPS decreased by -4.91 % 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. 236.46 Cr | Rs. 240.182 Cr | Rs. 248.525 Cr | + 3.47 % | + 5.1 % |
Expenses | Rs. 205.94 Cr | Rs. 207 Cr | Rs. 216.04 Cr | + 4.37 % | + 4.9 % |
Operating Profit | Rs. 30.52 Cr | Rs. 33.18 Cr | Rs. 32.49 Cr | -2.08 % | + 6.45 % |
OPM % | 12.91 % | 13.81 % | 13.07 % | -0.74 % | + 0.16 % |
Other Income | Rs. 1.772 Cr | Rs. 4.282 Cr | Rs. 3.494 Cr | -18.4 % | + 97.18 % |
Interest | Rs. 3.81 Cr | Rs. 0.08 Cr | Rs. 0.13 Cr | + 62.5 % | -96.59 % |
Depreciation | Rs. 2.97 Cr | Rs. 3.07 Cr | Rs. 3.08 Cr | + 0.33 % | + 3.7 % |
Profit before tax | Rs. 25.51 Cr | Rs. 34.31 Cr | Rs. 32.77 Cr | -4.49 % | + 28.46 % |
Tax % | 26.88 % | 25.38 % | 25.54 % | + 0.16 % | -1.34 % |
Net Profit | Rs. 18.65 Cr | Rs. 25.61 Cr | Rs. 24.4 Cr | -4.72 % | + 30.83 % |
EPS in Rs | Rs. 3.26 | Rs. 4.48 | Rs. 4.26 | -4.91 % | + 30.67 % |
Today, we’re looking at Innova Captab 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 5.1 %. However, it did see a marginal increase of 3.47 % from the previous quarter. Expenses ticked up slightly by 4.37 % quarter-on-quarter, aligning with the annual rise of 4.9 %. Operating profit, while up 6.45 % compared to last year, faced a quarter-on-quarter dip of -2.08 %, 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 0.16 %, but a shrinkage of -0.74 % sequentially. Other income fell by -18.4 % compared to the last quarter, despite an annual growth of 97.18 %. Interest expenses surged remarkably by 62.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -96.59 %. Depreciation costs climbed by 0.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.7 %. Profit before tax grew annually by 28.46 % but saw a reduction from the preceding quarter by -4.49 %.
Tax expenses as a percentage of profits decreased slightly by -1.34 % compared to last year, with a more notable quarter-on-quarter increase of 0.16 %. Net profit rose by 30.83 % year-on-year but witnessed a -4.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 30.67 % but a quarterly fall of -4.91 %. In summary, Innova Captab 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. 236.46 Cr | Rs. 240.182 Cr | Rs. 248.525 Cr | + 3.47 % | + 5.1 % |
Expenses | Rs. 205.94 Cr | Rs. 207 Cr | Rs. 216.04 Cr | + 4.37 % | + 4.9 % |
Operating Profit | Rs. 30.52 Cr | Rs. 33.18 Cr | Rs. 32.49 Cr | -2.08 % | + 6.45 % |
Net Profit | Rs. 18.65 Cr | Rs. 25.61 Cr | Rs. 24.4 Cr | -4.72 % | + 30.83 % |
EPS in Rs | Rs. 3.26 | Rs. 4.48 | Rs. 4.26 | -4.91 % | + 30.67 % |
In reviewing Innova Captab Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.1 % year-on-year growth, however, there was a minor increase of 3.47 % from the previous quarter. Expenses rose by 4.9 % compared to the previous year, with a 4.37 % increase quarter-on-quarter. Operating Profit surged by 6.45 % annually, and saw a -2.08 % decrease from the last quarter.
Net Profit showed yearly increase of 30.83 %, and experienced a -4.72 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 30.67 % annually, however dipped by -4.91 % compared to the last quarter. In essence, while Innova Captab 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.