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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 -22.76 % over the year, substantial increase in net sales/revenue by 33.38 %. 🔹 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 61.84 %. Marginal increase in other income during this quarter, up by 100%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for National Fertilizers Limited. Profit dropped by -69.64 % Year to Year, National Fertilizers Limited’s profitability increased by 279.54 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -69.81 % Year to Year. EPS increased by 272 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7580.93 Cr | Rs. 4390.36 Cr | Rs. 5855.85 Cr | + 33.38 % | -22.76 % |
Expenses | Rs. 7265.77 Cr | Rs. 4265.42 Cr | Rs. 5706.53 Cr | + 33.79 % | -21.46 % |
Operating Profit | Rs. 315.16 Cr | Rs. 124.94 Cr | Rs. 149.32 Cr | + 19.51 % | -52.62 % |
OPM % | 4.16 % | 2.85 % | 2.55 % | -0.3 % | -1.61 % |
Other Income | Rs. 17.35 Cr | Rs. 14.04 Cr | Rs. 28.08 Cr | + 100 % | + 61.84 % |
Interest | Rs. 49.86 Cr | Rs. 59.95 Cr | Rs. 41.21 Cr | -31.26 % | -17.35 % |
Depreciation | Rs. 92.42 Cr | Rs. 92.83 Cr | Rs. 94.27 Cr | + 1.55 % | + 2 % |
Profit before tax | Rs. 190.23 Cr | Rs. -13.8 Cr | Rs. 41.92 Cr | + 403.77 % | -77.96 % |
Tax % | 26.39 % | -22.9 % | 26.29 % | + 49.19 % | -0.1 % |
Net Profit | Rs. 150.9 Cr | Rs. 12.07 Cr | Rs. 45.81 Cr | + 279.54 % | -69.64 % |
EPS in Rs | Rs. 3.08 | Rs. 0.25 | Rs. 0.93 | + 272 % | -69.81 % |
Today, we’re looking at National Fertilizers 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 -22.76 %. However, it did see a marginal increase of 33.38 % from the previous quarter. Expenses ticked up slightly by 33.79 % quarter-on-quarter, aligning with the annual decline of -21.46 %. Operating profit, while down -52.62 % compared to last year, faced a quarter-on-quarter increase of 19.51 %, 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 -1.61 %, but a shrinkage of -0.3 % sequentially. Other income rose by 100 % compared to the last quarter, despite an annual growth of 61.84 %. Interest expenses dropped significantly by -31.26 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.35 %. Depreciation costs climbed by 1.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2 %. Profit before tax declined annually by -77.96 % but saw an increase from the preceding quarter by 403.77 %.
Tax expenses as a percentage of profits decreased slightly by -0.1 % compared to last year, with a more notable quarter-on-quarter increase of 49.19 %. Net profit fell by -69.64 % year-on-year but experienced a 279.54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -69.81 % but a quarterly rise of 272 %. In summary, National Fertilizers 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. 7580.93 Cr | Rs. 4390.36 Cr | Rs. 5855.85 Cr | + 33.38 % | -22.76 % |
Expenses | Rs. 7265.77 Cr | Rs. 4265.42 Cr | Rs. 5706.53 Cr | + 33.79 % | -21.46 % |
Operating Profit | Rs. 315.16 Cr | Rs. 124.94 Cr | Rs. 149.32 Cr | + 19.51 % | -52.62 % |
Net Profit | Rs. 150.9 Cr | Rs. 12.07 Cr | Rs. 45.81 Cr | + 279.54 % | -69.64 % |
EPS in Rs | Rs. 3.08 | Rs. 0.25 | Rs. 0.93 | + 272 % | -69.81 % |
In reviewing National Fertilizers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -22.76 % year-on-year, however, there was a minor increase of 33.38 % from the previous quarter. Expenses decreased by -21.46 % compared to the previous year, with a 33.79 % increase quarter-on-quarter. Operating Profit dropped by -52.62 % annually, and saw a 19.51 % increase from the last quarter.
Net Profit showed yearly decrease of -69.64 %, and experienced a 279.54 % increase from the previous quarter. Earnings Per Share (EPS) fell by -69.81 % annually, however rose by 272 % compared to the last quarter. In essence, while National Fertilizers 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.