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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 -14.5 % over the year, decrease in net sales/revenue by -11.37 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -3.29 %, Marginal increase in other income during this quarter, up by 33.64%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for MAAN ALUMINIUM LTD.. Profit dropped by -59.01 % Year to Year, MAAN ALUMINIUM LTD.’s profitability dropped by -40.55 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -59.42 % Year to Year. EPS decreased by -41.05 % 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. 212.97 Cr | Rs. 205.44 Cr | Rs. 182.09 Cr | -11.37 % | -14.5 % |
Expenses | Rs. 202.11 Cr | Rs. 197.83 Cr | Rs. 177.27 Cr | -10.39 % | -12.29 % |
Operating Profit | Rs. 10.86 Cr | Rs. 7.61 Cr | Rs. 4.82 Cr | -36.66 % | -55.62 % |
OPM % | 5.1 % | 3.7 % | 2.65 % | -1.05 % | -2.45 % |
Other Income | Rs. 1.52 Cr | Rs. 1.1 Cr | Rs. 1.47 Cr | + 33.64 % | -3.29 % |
Interest | Rs. 1.19 Cr | Rs. 0.54 Cr | Rs. 0.96 Cr | + 77.78 % | -19.33 % |
Depreciation | Rs. 1.18 Cr | Rs. 1.25 Cr | Rs. 1.28 Cr | + 2.4 % | + 8.47 % |
Profit before tax | Rs. 10.01 Cr | Rs. 6.92 Cr | Rs. 4.05 Cr | -41.47 % | -59.54 % |
Tax % | 25.67 % | 25.87 % | 24.69 % | -1.18 % | -0.98 % |
Net Profit | Rs. 7.44 Cr | Rs. 5.13 Cr | Rs. 3.05 Cr | -40.55 % | -59.01 % |
EPS in Rs | Rs. 1.38 | Rs. 0.95 | Rs. 0.56 | -41.05 % | -59.42 % |
Today, we’re looking at MAAN ALUMINIUM 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 -14.5 %. However, it did see a marginal slip of -11.37 % from the previous quarter. Expenses decreased slightly by -10.39 % quarter-on-quarter, aligning with the annual decline of -12.29 %. Operating profit, while down -55.62 % compared to last year, faced a quarter-on-quarter dip of -36.66 %, 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 -2.45 %, but a shrinkage of -1.05 % sequentially. Other income rose by 33.64 % compared to the last quarter, despite an annual decline of -3.29 %. Interest expenses surged remarkably by 77.78 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.33 %. Depreciation costs climbed by 2.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.47 %. Profit before tax declined annually by -59.54 % but saw a reduction from the preceding quarter by -41.47 %.
Tax expenses as a percentage of profits decreased slightly by -0.98 % compared to last year, with a more notable quarter-on-quarter decrease of -1.18 %. Net profit fell by -59.01 % year-on-year but witnessed a -40.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -59.42 % but a quarterly fall of -41.05 %. In summary, MAAN ALUMINIUM 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. 212.97 Cr | Rs. 205.44 Cr | Rs. 182.09 Cr | -11.37 % | -14.5 % |
Expenses | Rs. 202.11 Cr | Rs. 197.83 Cr | Rs. 177.27 Cr | -10.39 % | -12.29 % |
Operating Profit | Rs. 10.86 Cr | Rs. 7.61 Cr | Rs. 4.82 Cr | -36.66 % | -55.62 % |
Net Profit | Rs. 7.44 Cr | Rs. 5.13 Cr | Rs. 3.05 Cr | -40.55 % | -59.01 % |
EPS in Rs | Rs. 1.38 | Rs. 0.95 | Rs. 0.56 | -41.05 % | -59.42 % |
In reviewing MAAN ALUMINIUM LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.5 % year-on-year, although there was a slight dip of -11.37 % from the previous quarter. Expenses decreased by -12.29 % compared to the previous year, with a decrease of -10.39 % quarter-on-quarter. Operating Profit dropped by -55.62 % annually, and saw a -36.66 % decrease from the last quarter.
Net Profit showed yearly decrease of -59.01 %, and experienced a -40.55 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -59.42 % annually, however dipped by -41.05 % compared to the last quarter. In essence, while MAAN ALUMINIUM 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.