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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 -14.62 % over the year, decrease in net sales/revenue by -18.77 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -314.84 %, Marginal decrease of -274.79% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Max India Limited. Notable increase of 149.16 % in net profit Year to Year, Max India Limited’s profitability increased by 96.22 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 148.92 % Year to Year. EPS increased by 96.02 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 40.69 Cr | Rs. 42.77 Cr | Rs. 34.74 Cr | -18.77 % | -14.62 % |
Expenses | Rs. 58.03 Cr | Rs. 63.92 Cr | Rs. 64.38 Cr | + 0.72 % | + 10.94 % |
Operating Profit | Rs. -17.34 Cr | Rs. -21.15 Cr | Rs. -29.64 Cr | -40.14 % | -70.93 % |
OPM % | -42.61 % | -49.45 % | -85.32 % | -35.87 % | -42.71 % |
Other Income | Rs. 3.84 Cr | Rs. 4.72 Cr | Rs. -8.25 Cr | -274.79 % | -314.84 % |
Interest | Rs. 1.36 Cr | Rs. 1.7 Cr | Rs. 2.04 Cr | + 20 % | + 50 % |
Depreciation | Rs. 2.43 Cr | Rs. 4.61 Cr | Rs. 5.03 Cr | + 9.11 % | + 107 % |
Profit before tax | Rs. -17.29 Cr | Rs. -22.74 Cr | Rs. -44.96 Cr | -97.71 % | -160.03 % |
Tax % | -7.46 % | -3.21 % | -0.42 % | + 2.79 % | + 7.04 % |
Net Profit | Rs. -17.9 Cr | Rs. -22.73 Cr | Rs. -44.6 Cr | -96.22 % | -149.16 % |
EPS in Rs | Rs. -4.15 | Rs. -5.27 | Rs. -10.33 | -96.02 % | -148.92 % |
Today, we’re looking at Max India 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 -14.62 %. However, it did see a marginal slip of -18.77 % from the previous quarter. Expenses ticked up slightly by 0.72 % quarter-on-quarter, aligning with the annual rise of 10.94 %. Operating profit, while down -70.93 % compared to last year, faced a quarter-on-quarter dip of -40.14 %, 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 -42.71 %, but a shrinkage of -35.87 % sequentially. Other income fell by -274.79 % compared to the last quarter, despite an annual decline of -314.84 %. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 9.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 107 %. Profit before tax declined annually by -160.03 % but saw a reduction from the preceding quarter by -97.71 %.
Tax expenses as a percentage of profits increased slightly by 7.04 % compared to last year, with a more notable quarter-on-quarter increase of 2.79 %. Net profit fell by -149.16 % year-on-year but witnessed a -96.22 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -148.92 % but a quarterly fall of -96.02 %. In summary, Max India 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. 40.69 Cr | Rs. 42.77 Cr | Rs. 34.74 Cr | -18.77 % | -14.62 % |
Expenses | Rs. 58.03 Cr | Rs. 63.92 Cr | Rs. 64.38 Cr | + 0.72 % | + 10.94 % |
Operating Profit | Rs. -17.34 Cr | Rs. -21.15 Cr | Rs. -29.64 Cr | -40.14 % | -70.93 % |
Net Profit | Rs. -17.9 Cr | Rs. -22.73 Cr | Rs. -44.6 Cr | -96.22 % | -149.16 % |
EPS in Rs | Rs. -4.15 | Rs. -5.27 | Rs. -10.33 | -96.02 % | -148.92 % |
In reviewing Max India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.62 % year-on-year, although there was a slight dip of -18.77 % from the previous quarter. Expenses rose by 10.94 % compared to the previous year, with a 0.72 % increase quarter-on-quarter. Operating Profit dropped by -70.93 % annually, and saw a -40.14 % decrease from the last quarter.
Net Profit showed yearly decrease of -149.16 %, and experienced a -96.22 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -148.92 % annually, however dipped by -96.02 % compared to the last quarter. In essence, while Max India 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.