Share the post "NIBE ‘s Q3 2024-25 Latest News: Revenue Grows by 137.16% YoY"
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 137.16 % in the past year, substantial increase in net sales/revenue by 9.33 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -13.4 %, Marginal increase in other income during this quarter, up by 73.39%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for NIBE Limited. Profit dropped by -56.11 % Year to Year, NIBE Limited’s profitability dropped by -78.23 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -61.21 % Year to Year. EPS decreased by -78.71 % 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. 62.692 Cr | Rs. 135.988 Cr | Rs. 148.682 Cr | + 9.33 % | + 137.16 % |
Expenses | Rs. 55.76 Cr | Rs. 117.91 Cr | Rs. 141.54 Cr | + 20.04 % | + 153.84 % |
Operating Profit | Rs. 6.93 Cr | Rs. 18.08 Cr | Rs. 7.14 Cr | -60.51 % | + 3.03 % |
OPM % | 11.05 % | 13.3 % | 4.8 % | -8.5 % | -6.25 % |
Other Income | Rs. 1.866 Cr | Rs. 0.932 Cr | Rs. 1.616 Cr | + 73.39 % | -13.4 % |
Interest | Rs. 1.89 Cr | Rs. 2.15 Cr | Rs. 2.05 Cr | -4.65 % | + 8.47 % |
Depreciation | Rs. 1.3 Cr | Rs. 4.78 Cr | Rs. 4.79 Cr | + 0.21 % | + 268.46 % |
Profit before tax | Rs. 5.61 Cr | Rs. 12.08 Cr | Rs. 1.92 Cr | -84.11 % | -65.78 % |
Tax % | 21.44 % | 26.37 % | 1.25 % | -25.12 % | -20.19 % |
Net Profit | Rs. 4.41 Cr | Rs. 8.89 Cr | Rs. 1.94 Cr | -78.18 % | -56.01 % |
EPS in Rs | Rs. 3.48 | Rs. 6.34 | Rs. 1.34 | -78.86 % | -61.49 % |
Today, we’re looking at NIBE 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 137.16 %. However, it did see a marginal increase of 9.33 % from the previous quarter. Expenses ticked up slightly by 20.04 % quarter-on-quarter, aligning with the annual rise of 153.84 %. Operating profit, while up 3.03 % compared to last year, faced a quarter-on-quarter dip of -60.51 %, 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 -6.25 %, but a shrinkage of -8.5 % sequentially. Other income rose by 73.39 % compared to the last quarter, despite an annual decline of -13.4 %. Interest expenses dropped significantly by -4.65 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.47 %. Depreciation costs climbed by 0.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 268.46 %. Profit before tax declined annually by -65.78 % but saw a reduction from the preceding quarter by -84.11 %.
Tax expenses as a percentage of profits decreased slightly by -20.19 % compared to last year, with a more notable quarter-on-quarter decrease of -25.12 %. Net profit fell by -56.01 % year-on-year but witnessed a -78.18 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61.49 % but a quarterly fall of -78.86 %. In summary, NIBE 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. 62.692 Cr | Rs. 135.988 Cr | Rs. 148.682 Cr | + 9.33 % | + 137.16 % |
Expenses | Rs. 55.76 Cr | Rs. 117.91 Cr | Rs. 141.54 Cr | + 20.04 % | + 153.84 % |
Operating Profit | Rs. 6.93 Cr | Rs. 18.08 Cr | Rs. 7.14 Cr | -60.51 % | + 3.03 % |
Net Profit | Rs. 4.41 Cr | Rs. 8.89 Cr | Rs. 1.94 Cr | -78.18 % | -56.01 % |
EPS in Rs | Rs. 3.48 | Rs. 6.34 | Rs. 1.34 | -78.86 % | -61.49 % |
In reviewing NIBE Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 137.16 % year-on-year growth, however, there was a minor increase of 9.33 % from the previous quarter. Expenses rose by 153.84 % compared to the previous year, with a 20.04 % increase quarter-on-quarter. Operating Profit surged by 3.03 % annually, and saw a -60.51 % decrease from the last quarter.
Net Profit showed yearly decrease of -56.01 %, and experienced a -78.18 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -61.49 % annually, however dipped by -78.86 % compared to the last quarter. In essence, while NIBE 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.