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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 23.67 % in the past year, decrease in net sales/revenue by -0.08 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 116.4 %. Marginal decrease of -61.89% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for MUNJAL AUTO INDUSTRIES LTD.. Profit dropped by -91.47 % Year to Year, MUNJAL AUTO INDUSTRIES LTD.’s profitability dropped by -109.81 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -81.97 % Year to Year. EPS decreased by -111.83 % 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. 422.167 Cr | Rs. 522.487 Cr | Rs. 522.089 Cr | -0.08 % | + 23.67 % |
Expenses | Rs. 396.1 Cr | Rs. 491.8 Cr | Rs. 499.79 Cr | + 1.62 % | + 26.18 % |
Operating Profit | Rs. 26.07 Cr | Rs. 30.69 Cr | Rs. 22.3 Cr | -27.34 % | -14.46 % |
OPM % | 6.18 % | 5.87 % | 4.27 % | -1.6 % | -1.91 % |
Other Income | Rs. -28.306 Cr | Rs. 12.178 Cr | Rs. 4.641 Cr | -61.89 % | + 116.4 % |
Interest | Rs. 7 Cr | Rs. 7.63 Cr | Rs. 8.48 Cr | + 11.14 % | + 21.14 % |
Depreciation | Rs. 14.16 Cr | Rs. 14.62 Cr | Rs. 15.49 Cr | + 5.95 % | + 9.39 % |
Profit before tax | Rs. -23.4 Cr | Rs. 20.62 Cr | Rs. 2.97 Cr | -85.6 % | + 112.69 % |
Tax % | -0.25 % | 1.51 % | 167 % | + 165.49 % | + 167.25 % |
Net Profit | Rs. -23.35 Cr | Rs. 20.31 Cr | Rs. -1.99 Cr | -109.8 % | + 91.48 % |
EPS in Rs | Rs. -1.22 | Rs. 1.86 | Rs. -0.22 | -111.83 % | + 81.97 % |
Today, we’re looking at MUNJAL AUTO 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 23.67 %. However, it did see a marginal slip of -0.08 % from the previous quarter. Expenses ticked up slightly by 1.62 % quarter-on-quarter, aligning with the annual rise of 26.18 %. Operating profit, while down -14.46 % compared to last year, faced a quarter-on-quarter dip of -27.34 %, 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 -1.91 %, but a shrinkage of -1.6 % sequentially. Other income fell by -61.89 % compared to the last quarter, despite an annual growth of 116.4 %. Interest expenses surged remarkably by 11.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.14 %. Depreciation costs climbed by 5.95 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.39 %. Profit before tax grew annually by 112.69 % but saw a reduction from the preceding quarter by -85.6 %.
Tax expenses as a percentage of profits increased slightly by 167.25 % compared to last year, with a more notable quarter-on-quarter increase of 165.49 %. Net profit rose by 91.48 % year-on-year but witnessed a -109.8 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 81.97 % but a quarterly fall of -111.83 %. In summary, MUNJAL AUTO 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. 422.167 Cr | Rs. 522.487 Cr | Rs. 522.089 Cr | -0.08 % | + 23.67 % |
Expenses | Rs. 396.1 Cr | Rs. 491.8 Cr | Rs. 499.79 Cr | + 1.62 % | + 26.18 % |
Operating Profit | Rs. 26.07 Cr | Rs. 30.69 Cr | Rs. 22.3 Cr | -27.34 % | -14.46 % |
Net Profit | Rs. -23.35 Cr | Rs. 20.31 Cr | Rs. -1.99 Cr | -109.8 % | + 91.48 % |
EPS in Rs | Rs. -1.22 | Rs. 1.86 | Rs. -0.22 | -111.83 % | + 81.97 % |
In reviewing MUNJAL AUTO INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.67 % year-on-year growth, although there was a slight dip of -0.08 % from the previous quarter. Expenses rose by 26.18 % compared to the previous year, with a 1.62 % increase quarter-on-quarter. Operating Profit dropped by -14.46 % annually, and saw a -27.34 % decrease from the last quarter.
Net Profit showed yearly increase of 91.48 %, and experienced a -109.8 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 81.97 % annually, however dipped by -111.83 % compared to the last quarter. In essence, while MUNJAL AUTO INDUSTRIES LTD. 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.