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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 -2.37 % over the year, decrease in net sales/revenue by -5.61 %. 🔹 Income over the Year and quarter: Marginal increase in other income during this quarter, up by 357.89%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Mishtann Foods Limited. Profit dropped by -21.59 % Year to Year, Mishtann Foods Limited’s profitability dropped by -31.54 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -26.88 % Year to Year. EPS decreased by -31.31 % 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. 330.521 Cr | Rs. 341.87 Cr | Rs. 322.69 Cr | -5.61 % | -2.37 % |
Expenses | Rs. 234.01 Cr | Rs. 233.53 Cr | Rs. 248.45 Cr | + 6.39 % | + 6.17 % |
Operating Profit | Rs. 96.51 Cr | Rs. 108.34 Cr | Rs. 74.24 Cr | -31.47 % | -23.08 % |
OPM % | 29.2 % | 31.69 % | 23.01 % | -8.68 % | -6.19 % |
Other Income | Rs. 0 Cr | Rs. 0.019 Cr | Rs. 0.087 Cr | + 357.89 % | 0 % |
Interest | Rs. 1.05 Cr | Rs. 0.55 Cr | Rs. 0.4 Cr | -27.27 % | -61.9 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.14 Cr | Rs. 0.14 Cr | + 0 % | -17.65 % |
Profit before tax | Rs. 95.29 Cr | Rs. 107.67 Cr | Rs. 73.79 Cr | -31.47 % | -22.56 % |
Tax % | 2.35 % | 1.03 % | 1.12 % | + 0.09 % | -1.23 % |
Net Profit | Rs. 93.05 Cr | Rs. 106.57 Cr | Rs. 72.95 Cr | -31.55 % | -21.6 % |
EPS in Rs | Rs. 0.93 | Rs. 0.99 | Rs. 0.68 | -31.31 % | -26.88 % |
Today, we’re looking at Mishtann Foods 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 -2.37 %. However, it did see a marginal slip of -5.61 % from the previous quarter. Expenses ticked up slightly by 6.39 % quarter-on-quarter, aligning with the annual rise of 6.17 %. Operating profit, while down -23.08 % compared to last year, faced a quarter-on-quarter dip of -31.47 %, 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 -6.19 %, but a shrinkage of -8.68 % sequentially. Other income rose by 357.89 % compared to the last quarter, Interest expenses dropped significantly by -27.27 % from the previous quarter, yet the year-over-year decrease remains at a moderate -61.9 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.65 %. Profit before tax declined annually by -22.56 % but saw a reduction from the preceding quarter by -31.47 %.
Tax expenses as a percentage of profits decreased slightly by -1.23 % compared to last year, with a more notable quarter-on-quarter increase of 0.09 %. Net profit fell by -21.6 % year-on-year but witnessed a -31.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -26.88 % but a quarterly fall of -31.31 %. In summary, Mishtann Foods 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. 330.521 Cr | Rs. 341.87 Cr | Rs. 322.69 Cr | -5.61 % | -2.37 % |
Expenses | Rs. 234.01 Cr | Rs. 233.53 Cr | Rs. 248.45 Cr | + 6.39 % | + 6.17 % |
Operating Profit | Rs. 96.51 Cr | Rs. 108.34 Cr | Rs. 74.24 Cr | -31.47 % | -23.08 % |
Net Profit | Rs. 93.05 Cr | Rs. 106.57 Cr | Rs. 72.95 Cr | -31.55 % | -21.6 % |
EPS in Rs | Rs. 0.93 | Rs. 0.99 | Rs. 0.68 | -31.31 % | -26.88 % |
In reviewing Mishtann Foods Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.37 % year-on-year, although there was a slight dip of -5.61 % from the previous quarter. Expenses rose by 6.17 % compared to the previous year, with a 6.39 % increase quarter-on-quarter. Operating Profit dropped by -23.08 % annually, and saw a -31.47 % decrease from the last quarter.
Net Profit showed yearly decrease of -21.6 %, and experienced a -31.55 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -26.88 % annually, however dipped by -31.31 % compared to the last quarter. In essence, while Mishtann Foods 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.