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Share the post "MAFATLAL INDUSTRIES ‘s Q3 2024-25 Latest News: Revenue Grows by 116.65% 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 experienced a substantial growth of 116.65 % in the past year, decrease in net sales/revenue by -8.56 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -35.53 %, Marginal increase in other income during this quarter, up by 61.42%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for MAFATLAL INDUSTRIES LTD.. Notable increase of 42.59 % in net profit Year to Year, MAFATLAL INDUSTRIES LTD.’s profitability increased by 21.88 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 42.92 % Year to Year. EPS increased by 23.38 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 420.16 Cr | Rs. 995.52 Cr | Rs. 910.28 Cr | -8.56 % | + 116.65 % |
| Expenses | Rs. 414.66 Cr | Rs. 977.07 Cr | Rs. 896.27 Cr | -8.27 % | + 116.15 % |
| Operating Profit | Rs. 5.5 Cr | Rs. 18.45 Cr | Rs. 14.01 Cr | -24.07 % | + 154.73 % |
| OPM % | 1.31 % | 1.85 % | 1.54 % | -0.31 % | + 0.23 % |
| Other Income | Rs. 19.73 Cr | Rs. 7.88 Cr | Rs. 12.72 Cr | + 61.42 % | -35.53 % |
| Interest | Rs. 4.54 Cr | Rs. 2.64 Cr | Rs. 2.56 Cr | -3.03 % | -43.61 % |
| Depreciation | Rs. 3.62 Cr | Rs. 3.75 Cr | Rs. 3.73 Cr | -0.53 % | + 3.04 % |
| Profit before tax | Rs. 17.07 Cr | Rs. 19.94 Cr | Rs. 20.44 Cr | + 2.51 % | + 19.74 % |
| Tax % | 0 % | 0.15 % | 19.08 % | + 18.93 % | + 19.08 % |
| Net Profit | Rs. 17.07 Cr | Rs. 19.97 Cr | Rs. 24.34 Cr | + 21.88 % | + 42.59 % |
| EPS in Rs | Rs. 2.37 | Rs. 2.76 | Rs. 3.41 | + 23.55 % | + 43.88 % |
Today, we’re looking at MAFATLAL INDUSTRIES LTD.’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 116.65 %. However, it did see a marginal slip of -8.56 % from the previous quarter. Expenses decreased slightly by -8.27 % quarter-on-quarter, aligning with the annual rise of 116.15 %. Operating profit, while up 154.73 % compared to last year, faced a quarter-on-quarter dip of -24.07 %, 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 0.23 %, but a shrinkage of -0.31 % sequentially. Other income rose by 61.42 % compared to the last quarter, despite an annual decline of -35.53 %. Interest expenses dropped significantly by -3.03 % from the previous quarter, yet the year-over-year decrease remains at a moderate -43.61 %. Depreciation costs fell by -0.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.04 %. Profit before tax grew annually by 19.74 % but saw an increase from the preceding quarter by 2.51 %.
Tax expenses as a percentage of profits increased slightly by 19.08 % compared to last year, with a more notable quarter-on-quarter increase of 18.93 %. Net profit rose by 42.59 % year-on-year but experienced a 21.88 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 43.88 % but a quarterly rise of 23.55 %. In summary, MAFATLAL INDUSTRIES 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. 420.16 Cr | Rs. 995.52 Cr | Rs. 910.28 Cr | -8.56 % | + 116.65 % |
| Expenses | Rs. 414.66 Cr | Rs. 977.07 Cr | Rs. 896.27 Cr | -8.27 % | + 116.15 % |
| Operating Profit | Rs. 5.5 Cr | Rs. 18.45 Cr | Rs. 14.01 Cr | -24.07 % | + 154.73 % |
| Net Profit | Rs. 17.07 Cr | Rs. 19.97 Cr | Rs. 24.34 Cr | + 21.88 % | + 42.59 % |
| EPS in Rs | Rs. 2.37 | Rs. 2.76 | Rs. 3.41 | + 23.55 % | + 43.88 % |
In reviewing MAFATLAL INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 116.65 % year-on-year growth, although there was a slight dip of -8.56 % from the previous quarter. Expenses rose by 116.15 % compared to the previous year, with a decrease of -8.27 % quarter-on-quarter. Operating Profit surged by 154.73 % annually, and saw a -24.07 % decrease from the last quarter.
Net Profit showed yearly increase of 42.59 %, and experienced a 21.88 % increase from the previous quarter. Earnings Per Share (EPS) rose by 43.88 % annually, however rose by 23.55 % compared to the last quarter. In essence, while MAFATLAL INDUSTRIES LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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