Share the post "N R Agarwal Industries ‘s Q3 2024-25 Latest News: Profit Drops by 59.5% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 24.54 % in the past year, decrease in net sales/revenue by -2.45 %. 🔹 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 468.95 %. Marginal increase in other income during this quarter, up by 54.22%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for N R Agarwal Industries Limited. Profit dropped by -59.51 % Year to Year, N R Agarwal Industries Limited’s profitability increased by 52.58 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -59.50 % Year to Year. EPS increased by 52.65 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 335.563 Cr | Rs. 428.406 Cr | Rs. 417.912 Cr | -2.45 % | + 24.54 % |
Expenses | Rs. 287.77 Cr | Rs. 401.47 Cr | Rs. 389.32 Cr | -3.03 % | + 35.29 % |
Operating Profit | Rs. 47.79 Cr | Rs. 26.94 Cr | Rs. 28.59 Cr | + 6.12 % | -40.18 % |
OPM % | 14.24 % | 6.29 % | 6.84 % | + 0.55 % | -7.4 % |
Other Income | Rs. 2.435 Cr | Rs. 8.983 Cr | Rs. 13.854 Cr | + 54.22 % | + 468.95 % |
Interest | Rs. 2.22 Cr | Rs. 15.5 Cr | Rs. 16.4 Cr | + 5.81 % | + 638.74 % |
Depreciation | Rs. 9.16 Cr | Rs. 16.29 Cr | Rs. 16.79 Cr | + 3.07 % | + 83.3 % |
Profit before tax | Rs. 38.85 Cr | Rs. 4.13 Cr | Rs. 9.25 Cr | + 123.97 % | -76.19 % |
Tax % | 19.1 % | 102.06 % | 37.46 % | -64.6 % | + 18.36 % |
Net Profit | Rs. 31.43 Cr | Rs. 8.34 Cr | Rs. 12.73 Cr | + 52.64 % | -59.5 % |
EPS in Rs | Rs. 18.47 | Rs. 4.9 | Rs. 7.48 | + 52.65 % | -59.5 % |
Today, we’re looking at N R Agarwal Industries Limited’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 24.54 %. However, it did see a marginal slip of -2.45 % from the previous quarter. Expenses decreased slightly by -3.03 % quarter-on-quarter, aligning with the annual rise of 35.29 %. Operating profit, while down -40.18 % compared to last year, faced a quarter-on-quarter increase of 6.12 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.4 %, but an expansion of 0.55 % sequentially. Other income rose by 54.22 % compared to the last quarter, despite an annual growth of 468.95 %. Interest expenses surged remarkably by 5.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 638.74 %. Depreciation costs climbed by 3.07 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 83.3 %. Profit before tax declined annually by -76.19 % but saw an increase from the preceding quarter by 123.97 %.
Tax expenses as a percentage of profits increased slightly by 18.36 % compared to last year, with a more notable quarter-on-quarter decrease of -64.6 %. Net profit fell by -59.5 % year-on-year but experienced a 52.64 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -59.5 % but a quarterly rise of 52.65 %. In summary, N R Agarwal Industries 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. 335.563 Cr | Rs. 428.406 Cr | Rs. 417.912 Cr | -2.45 % | + 24.54 % |
Expenses | Rs. 287.77 Cr | Rs. 401.47 Cr | Rs. 389.32 Cr | -3.03 % | + 35.29 % |
Operating Profit | Rs. 47.79 Cr | Rs. 26.94 Cr | Rs. 28.59 Cr | + 6.12 % | -40.18 % |
Net Profit | Rs. 31.43 Cr | Rs. 8.34 Cr | Rs. 12.73 Cr | + 52.64 % | -59.5 % |
EPS in Rs | Rs. 18.47 | Rs. 4.9 | Rs. 7.48 | + 52.65 % | -59.5 % |
In reviewing N R Agarwal Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.54 % year-on-year growth, although there was a slight dip of -2.45 % from the previous quarter. Expenses rose by 35.29 % compared to the previous year, with a decrease of -3.03 % quarter-on-quarter. Operating Profit dropped by -40.18 % annually, and saw a 6.12 % increase from the last quarter.
Net Profit showed yearly decrease of -59.5 %, and experienced a 52.64 % increase from the previous quarter. Earnings Per Share (EPS) fell by -59.5 % annually, however rose by 52.65 % compared to the last quarter. In essence, while N R Agarwal Industries Limited faces strong annual decline 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.