Share the post "LA OPALA RG ‘s Q3 2024-25 Latest News: Profit Decreases by 47.53% 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’s sales declined by -14.79 % over the year, substantial increase in net sales/revenue by 0.75 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -18.04 %, Marginal decrease of -38.52% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for LA OPALA RG LTD.. Profit dropped by -47.53 % Year to Year, LA OPALA RG LTD.’s profitability dropped by -3.7 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -47.49 % Year to Year. EPS decreased by -3.69 % 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. 107.141 Cr | Rs. 90.615 Cr | Rs. 91.296 Cr | + 0.75 % | -14.79 % |
Expenses | Rs. 66.51 Cr | Rs. 61.33 Cr | Rs. 65.66 Cr | + 7.06 % | -1.28 % |
Operating Profit | Rs. 40.63 Cr | Rs. 29.29 Cr | Rs. 25.64 Cr | -12.46 % | -36.89 % |
OPM % | 37.92 % | 32.32 % | 28.08 % | -4.24 % | -9.84 % |
Other Income | Rs. 11.587 Cr | Rs. 15.448 Cr | Rs. 9.497 Cr | -38.52 % | -18.04 % |
Interest | Rs. 2.07 Cr | Rs. 1.18 Cr | Rs. 1.59 Cr | + 34.75 % | -23.19 % |
Depreciation | Rs. 5.2 Cr | Rs. 4.2 Cr | Rs. 4.72 Cr | + 12.38 % | -9.23 % |
Profit before tax | Rs. 44.95 Cr | Rs. 39.36 Cr | Rs. 28.83 Cr | -26.75 % | -35.86 % |
Tax % | 1.77 % | 38.86 % | 19.61 % | -19.25 % | + 17.84 % |
Net Profit | Rs. 44.16 Cr | Rs. 24.06 Cr | Rs. 23.17 Cr | -3.7 % | -47.53 % |
EPS in Rs | Rs. 3.98 | Rs. 2.17 | Rs. 2.09 | -3.69 % | -47.49 % |
Today, we’re looking at LA OPALA RG LTD.’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 -14.79 %. However, it did see a marginal increase of 0.75 % from the previous quarter. Expenses ticked up slightly by 7.06 % quarter-on-quarter, aligning with the annual decline of -1.28 %. Operating profit, while down -36.89 % compared to last year, faced a quarter-on-quarter dip of -12.46 %, 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 -9.84 %, but a shrinkage of -4.24 % sequentially. Other income fell by -38.52 % compared to the last quarter, despite an annual decline of -18.04 %. Interest expenses surged remarkably by 34.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -23.19 %. Depreciation costs climbed by 12.38 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.23 %. Profit before tax declined annually by -35.86 % but saw a reduction from the preceding quarter by -26.75 %.
Tax expenses as a percentage of profits increased slightly by 17.84 % compared to last year, with a more notable quarter-on-quarter decrease of -19.25 %. Net profit fell by -47.53 % year-on-year but witnessed a -3.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -47.49 % but a quarterly fall of -3.69 %. In summary, LA OPALA RG LTD.’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. 107.141 Cr | Rs. 90.615 Cr | Rs. 91.296 Cr | + 0.75 % | -14.79 % |
Expenses | Rs. 66.51 Cr | Rs. 61.33 Cr | Rs. 65.66 Cr | + 7.06 % | -1.28 % |
Operating Profit | Rs. 40.63 Cr | Rs. 29.29 Cr | Rs. 25.64 Cr | -12.46 % | -36.89 % |
Net Profit | Rs. 44.16 Cr | Rs. 24.06 Cr | Rs. 23.17 Cr | -3.7 % | -47.53 % |
EPS in Rs | Rs. 3.98 | Rs. 2.17 | Rs. 2.09 | -3.69 % | -47.49 % |
In reviewing LA OPALA RG LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.79 % year-on-year, however, there was a minor increase of 0.75 % from the previous quarter. Expenses decreased by -1.28 % compared to the previous year, with a 7.06 % increase quarter-on-quarter. Operating Profit dropped by -36.89 % annually, and saw a -12.46 % decrease from the last quarter.
Net Profit showed yearly decrease of -47.53 %, and experienced a -3.7 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -47.49 % annually, however dipped by -3.69 % compared to the last quarter. In essence, while LA OPALA RG LTD. 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.