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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 -3.03 % over the year, decrease in net sales/revenue by -2.22 %. 🔹 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 80.95 %. Marginal increase in other income during this quarter, up by 67.03%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for NELCO Limited. Profit dropped by -19.51 % Year to Year, NELCO Limited’s profitability increased by 20.73 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -19.33 % Year to Year. EPS increased by 20.56 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 83.24 Cr | Rs. 82.55 Cr | Rs. 80.72 Cr | -2.22 % | -3.03 % |
Expenses | Rs. 66.92 Cr | Rs. 71.71 Cr | Rs. 68.54 Cr | -4.42 % | + 2.42 % |
Operating Profit | Rs. 16.32 Cr | Rs. 10.84 Cr | Rs. 12.18 Cr | + 12.36 % | -25.37 % |
OPM % | 19.61 % | 13.13 % | 15.09 % | + 1.96 % | -4.52 % |
Other Income | Rs. 0.84 Cr | Rs. 0.91 Cr | Rs. 1.52 Cr | + 67.03 % | + 80.95 % |
Interest | Rs. 1.91 Cr | Rs. 1.41 Cr | Rs. 1.51 Cr | + 7.09 % | -20.94 % |
Depreciation | Rs. 5.85 Cr | Rs. 5.18 Cr | Rs. 5.26 Cr | + 1.54 % | -10.09 % |
Profit before tax | Rs. 9.4 Cr | Rs. 5.16 Cr | Rs. 6.93 Cr | + 34.3 % | -26.28 % |
Tax % | 37.66 % | 25.97 % | 29.29 % | + 3.32 % | -8.37 % |
Net Profit | Rs. 6.15 Cr | Rs. 4.1 Cr | Rs. 4.95 Cr | + 20.73 % | -19.51 % |
EPS in Rs | Rs. 2.69 | Rs. 1.8 | Rs. 2.17 | + 20.56 % | -19.33 % |
Today, we’re looking at NELCO 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 -3.03 %. However, it did see a marginal slip of -2.22 % from the previous quarter. Expenses decreased slightly by -4.42 % quarter-on-quarter, aligning with the annual rise of 2.42 %. Operating profit, while down -25.37 % compared to last year, faced a quarter-on-quarter increase of 12.36 %, 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 -4.52 %, but an expansion of 1.96 % sequentially. Other income rose by 67.03 % compared to the last quarter, despite an annual growth of 80.95 %. Interest expenses surged remarkably by 7.09 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20.94 %. Depreciation costs climbed by 1.54 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10.09 %. Profit before tax declined annually by -26.28 % but saw an increase from the preceding quarter by 34.3 %.
Tax expenses as a percentage of profits decreased slightly by -8.37 % compared to last year, with a more notable quarter-on-quarter increase of 3.32 %. Net profit fell by -19.51 % year-on-year but experienced a 20.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -19.33 % but a quarterly rise of 20.56 %. In summary, NELCO 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. 83.24 Cr | Rs. 82.55 Cr | Rs. 80.72 Cr | -2.22 % | -3.03 % |
Expenses | Rs. 66.92 Cr | Rs. 71.71 Cr | Rs. 68.54 Cr | -4.42 % | + 2.42 % |
Operating Profit | Rs. 16.32 Cr | Rs. 10.84 Cr | Rs. 12.18 Cr | + 12.36 % | -25.37 % |
Net Profit | Rs. 6.15 Cr | Rs. 4.1 Cr | Rs. 4.95 Cr | + 20.73 % | -19.51 % |
EPS in Rs | Rs. 2.69 | Rs. 1.8 | Rs. 2.17 | + 20.56 % | -19.33 % |
In reviewing NELCO Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.03 % year-on-year, although there was a slight dip of -2.22 % from the previous quarter. Expenses rose by 2.42 % compared to the previous year, with a decrease of -4.42 % quarter-on-quarter. Operating Profit dropped by -25.37 % annually, and saw a 12.36 % increase from the last quarter.
Net Profit showed yearly decrease of -19.51 %, and experienced a 20.73 % increase from the previous quarter. Earnings Per Share (EPS) fell by -19.33 % annually, however rose by 20.56 % compared to the last quarter. In essence, while NELCO 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.