![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/NILASPACES.png)
Share the post "Nila Spaces ‘s Q3 2024-25 Latest News: Profit Drops by 67.76% 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’s sales declined by -43.47 % over the year, substantial increase in net sales/revenue by 3.5 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -75.66 %, Marginal decrease of -27% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Nila Spaces Limited. Profit dropped by -67.77 % Year to Year, Nila Spaces Limited’s profitability increased by 1.82 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -66.67 % Year to Year. EPS increased by 11.11 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 58.423 Cr | Rs. 31.907 Cr | Rs. 33.025 Cr | + 3.5 % | -43.47 % |
| Expenses | Rs. 51.11 Cr | Rs. 24.24 Cr | Rs. 23.92 Cr | -1.32 % | -53.2 % |
| Operating Profit | Rs. 7.31 Cr | Rs. 7.67 Cr | Rs. 9.11 Cr | + 18.77 % | + 24.62 % |
| OPM % | 12.51 % | 24.04 % | 27.59 % | + 3.55 % | + 15.08 % |
| Other Income | Rs. 8.418 Cr | Rs. 2.807 Cr | Rs. 2.049 Cr | -27 % | -75.66 % |
| Interest | Rs. 2.29 Cr | Rs. 3.86 Cr | Rs. 4.63 Cr | + 19.95 % | + 102.18 % |
| Depreciation | Rs. 0.07 Cr | Rs. 1.3 Cr | Rs. 1.32 Cr | + 1.54 % | + 1785.71 % |
| Profit before tax | Rs. 13.37 Cr | Rs. 5.32 Cr | Rs. 5.21 Cr | -2.07 % | -61.03 % |
| Tax % | 12.97 % | 30.76 % | 27.85 % | -2.91 % | + 14.88 % |
| Net Profit | Rs. 11.63 Cr | Rs. 3.68 Cr | Rs. 3.75 Cr | + 1.9 % | -67.76 % |
| EPS in Rs | Rs. 0.3 | Rs. 0.09 | Rs. 0.1 | + 11.11 % | -66.67 % |
Today, we’re looking at Nila Spaces 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 -43.47 %. However, it did see a marginal increase of 3.5 % from the previous quarter. Expenses decreased slightly by -1.32 % quarter-on-quarter, aligning with the annual decline of -53.2 %. Operating profit, while up 24.62 % compared to last year, faced a quarter-on-quarter increase of 18.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 15.08 %, but an expansion of 3.55 % sequentially. Other income fell by -27 % compared to the last quarter, despite an annual decline of -75.66 %. Interest expenses surged remarkably by 19.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 102.18 %. Depreciation costs climbed by 1.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1785.71 %. Profit before tax declined annually by -61.03 % but saw a reduction from the preceding quarter by -2.07 %.
Tax expenses as a percentage of profits increased slightly by 14.88 % compared to last year, with a more notable quarter-on-quarter decrease of -2.91 %. Net profit fell by -67.76 % year-on-year but experienced a 1.9 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -66.67 % but a quarterly rise of 11.11 %. In summary, Nila Spaces 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. 58.423 Cr | Rs. 31.907 Cr | Rs. 33.025 Cr | + 3.5 % | -43.47 % |
| Expenses | Rs. 51.11 Cr | Rs. 24.24 Cr | Rs. 23.92 Cr | -1.32 % | -53.2 % |
| Operating Profit | Rs. 7.31 Cr | Rs. 7.67 Cr | Rs. 9.11 Cr | + 18.77 % | + 24.62 % |
| Net Profit | Rs. 11.63 Cr | Rs. 3.68 Cr | Rs. 3.75 Cr | + 1.9 % | -67.76 % |
| EPS in Rs | Rs. 0.3 | Rs. 0.09 | Rs. 0.1 | + 11.11 % | -66.67 % |
In reviewing Nila Spaces Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -43.47 % year-on-year, however, there was a minor increase of 3.5 % from the previous quarter. Expenses decreased by -53.2 % compared to the previous year, with a decrease of -1.32 % quarter-on-quarter. Operating Profit surged by 24.62 % annually, and saw a 18.77 % increase from the last quarter.
Net Profit showed yearly decrease of -67.76 %, and experienced a 1.9 % increase from the previous quarter. Earnings Per Share (EPS) fell by -66.67 % annually, however rose by 11.11 % compared to the last quarter. In essence, while Nila Spaces 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.
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/shareholding/iStock-1343885102-scaled.jpg)
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/VASUDHAGAM.png)
![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/FEDERALBNK.png)