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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 experienced a substantial growth of 16.9 % in the past year, substantial increase in net sales/revenue by 0.18 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -64.69 %, Marginal decrease of -78.59% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for MAYUR UNIQUOTERS LTD.. Notable increase of 11.97 % in net profit Year to Year, MAYUR UNIQUOTERS LTD.’s profitability dropped by -23.28 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 13.34 % Year to Year. EPS decreased by -22.44 % 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. 178.264 Cr | Rs. 208.006 Cr | Rs. 208.388 Cr | + 0.18 % | + 16.9 % |
Expenses | Rs. 142.89 Cr | Rs. 164.86 Cr | Rs. 161.64 Cr | -1.95 % | + 13.12 % |
Operating Profit | Rs. 35.37 Cr | Rs. 43.15 Cr | Rs. 46.75 Cr | + 8.34 % | + 32.17 % |
OPM % | 19.84 % | 20.74 % | 22.43 % | + 1.69 % | + 2.59 % |
Other Income | Rs. 9.144 Cr | Rs. 15.081 Cr | Rs. 3.229 Cr | -78.59 % | -64.69 % |
Interest | Rs. 0.59 Cr | Rs. 0.5 Cr | Rs. 0.4 Cr | -20 % | -32.2 % |
Depreciation | Rs. 7.47 Cr | Rs. 7.17 Cr | Rs. 7.18 Cr | + 0.14 % | -3.88 % |
Profit before tax | Rs. 36.45 Cr | Rs. 50.56 Cr | Rs. 42.4 Cr | -16.14 % | + 16.32 % |
Tax % | 25.11 % | 21.2 % | 27.91 % | + 6.71 % | + 2.8 % |
Net Profit | Rs. 27.3 Cr | Rs. 39.84 Cr | Rs. 30.57 Cr | -23.27 % | + 11.98 % |
EPS in Rs | Rs. 6.22 | Rs. 9.09 | Rs. 7.05 | -22.44 % | + 13.34 % |
Today, we’re looking at MAYUR UNIQUOTERS 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 16.9 %. However, it did see a marginal increase of 0.18 % from the previous quarter. Expenses decreased slightly by -1.95 % quarter-on-quarter, aligning with the annual rise of 13.12 %. Operating profit, while up 32.17 % compared to last year, faced a quarter-on-quarter increase of 8.34 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.59 %, but an expansion of 1.69 % sequentially. Other income fell by -78.59 % compared to the last quarter, despite an annual decline of -64.69 %. Interest expenses dropped significantly by -20 % from the previous quarter, yet the year-over-year decrease remains at a moderate -32.2 %. Depreciation costs climbed by 0.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.88 %. Profit before tax grew annually by 16.32 % but saw a reduction from the preceding quarter by -16.14 %.
Tax expenses as a percentage of profits increased slightly by 2.8 % compared to last year, with a more notable quarter-on-quarter increase of 6.71 %. Net profit rose by 11.98 % year-on-year but witnessed a -23.27 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.34 % but a quarterly fall of -22.44 %. In summary, MAYUR UNIQUOTERS 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. 178.264 Cr | Rs. 208.006 Cr | Rs. 208.388 Cr | + 0.18 % | + 16.9 % |
Expenses | Rs. 142.89 Cr | Rs. 164.86 Cr | Rs. 161.64 Cr | -1.95 % | + 13.12 % |
Operating Profit | Rs. 35.37 Cr | Rs. 43.15 Cr | Rs. 46.75 Cr | + 8.34 % | + 32.17 % |
Net Profit | Rs. 27.3 Cr | Rs. 39.84 Cr | Rs. 30.57 Cr | -23.27 % | + 11.98 % |
EPS in Rs | Rs. 6.22 | Rs. 9.09 | Rs. 7.05 | -22.44 % | + 13.34 % |
In reviewing MAYUR UNIQUOTERS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.9 % year-on-year growth, however, there was a minor increase of 0.18 % from the previous quarter. Expenses rose by 13.12 % compared to the previous year, with a decrease of -1.95 % quarter-on-quarter. Operating Profit surged by 32.17 % annually, and saw a 8.34 % increase from the last quarter.
Net Profit showed yearly increase of 11.98 %, and experienced a -23.27 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 13.34 % annually, however dipped by -22.44 % compared to the last quarter. In essence, while MAYUR UNIQUOTERS 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.