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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 -13.32 % over the year, decrease in net sales/revenue by -17.63 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -88.52 %, Marginal decrease of -94.77% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Mazda Limited. Profit dropped by -10.17 % Year to Year, Mazda Limited’s profitability dropped by -17.33 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -10.17 % Year to Year. EPS decreased by -17.19 % 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. 53.97 Cr | Rs. 56.793 Cr | Rs. 46.782 Cr | -17.63 % | -13.32 % |
Expenses | Rs. 43.72 Cr | Rs. 47.8 Cr | Rs. 36.1 Cr | -24.48 % | -17.43 % |
Operating Profit | Rs. 10.25 Cr | Rs. 8.99 Cr | Rs. 10.68 Cr | + 18.8 % | + 4.2 % |
OPM % | 18.99 % | 15.83 % | 22.83 % | + 7 % | + 3.84 % |
Other Income | Rs. 1.768 Cr | Rs. 3.883 Cr | Rs. 0.203 Cr | -94.77 % | -88.52 % |
Interest | Rs. 0.11 Cr | Rs. 0.07 Cr | Rs. 0.21 Cr | + 200 % | + 90.91 % |
Depreciation | Rs. 1 Cr | Rs. 0.97 Cr | Rs. 0.98 Cr | + 1.03 % | -2 % |
Profit before tax | Rs. 10.91 Cr | Rs. 11.83 Cr | Rs. 9.69 Cr | -18.09 % | -11.18 % |
Tax % | 24.24 % | 24.12 % | 23.48 % | -0.64 % | -0.76 % |
Net Profit | Rs. 8.26 Cr | Rs. 8.98 Cr | Rs. 7.42 Cr | -17.37 % | -10.17 % |
EPS in Rs | Rs. 4.13 | Rs. 4.48 | Rs. 3.71 | -17.19 % | -10.17 % |
Today, we’re looking at Mazda 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 -13.32 %. However, it did see a marginal slip of -17.63 % from the previous quarter. Expenses decreased slightly by -24.48 % quarter-on-quarter, aligning with the annual decline of -17.43 %. Operating profit, while up 4.2 % compared to last year, faced a quarter-on-quarter increase of 18.8 %, 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 3.84 %, but an expansion of 7 % sequentially. Other income fell by -94.77 % compared to the last quarter, despite an annual decline of -88.52 %. Interest expenses surged remarkably by 200 % from the previous quarter, yet the year-over-year increase remains at a moderate 90.91 %. Depreciation costs climbed by 1.03 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2 %. Profit before tax declined annually by -11.18 % but saw a reduction from the preceding quarter by -18.09 %.
Tax expenses as a percentage of profits decreased slightly by -0.76 % compared to last year, with a more notable quarter-on-quarter decrease of -0.64 %. Net profit fell by -10.17 % year-on-year but witnessed a -17.37 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.17 % but a quarterly fall of -17.19 %. In summary, Mazda 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. 53.97 Cr | Rs. 56.793 Cr | Rs. 46.782 Cr | -17.63 % | -13.32 % |
Expenses | Rs. 43.72 Cr | Rs. 47.8 Cr | Rs. 36.1 Cr | -24.48 % | -17.43 % |
Operating Profit | Rs. 10.25 Cr | Rs. 8.99 Cr | Rs. 10.68 Cr | + 18.8 % | + 4.2 % |
Net Profit | Rs. 8.26 Cr | Rs. 8.98 Cr | Rs. 7.42 Cr | -17.37 % | -10.17 % |
EPS in Rs | Rs. 4.13 | Rs. 4.48 | Rs. 3.71 | -17.19 % | -10.17 % |
In reviewing Mazda Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.32 % year-on-year, although there was a slight dip of -17.63 % from the previous quarter. Expenses decreased by -17.43 % compared to the previous year, with a decrease of -24.48 % quarter-on-quarter. Operating Profit surged by 4.2 % annually, and saw a 18.8 % increase from the last quarter.
Net Profit showed yearly decrease of -10.17 %, and experienced a -17.37 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.17 % annually, however dipped by -17.19 % compared to the last quarter. In essence, while Mazda Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.