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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 -6.6 % over the year, decrease in net sales/revenue by -12.29 %. 🔹 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 55.75 %. Marginal increase in other income during this quarter, up by 7.97%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for NOCIL Limited. Profit dropped by -57 % Year to Year, NOCIL Limited’s profitability dropped by -69.38 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -57.22 % Year to Year. EPS decreased by -69.57 % 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. 340.62 Cr | Rs. 362.7 Cr | Rs. 318.13 Cr | -12.29 % | -6.6 % |
| Expenses | Rs. 291.77 Cr | Rs. 324.9 Cr | Rs. 294.1 Cr | -9.48 % | + 0.8 % |
| Operating Profit | Rs. 48.85 Cr | Rs. 37.8 Cr | Rs. 24.03 Cr | -36.43 % | -50.81 % |
| OPM % | 14.34 % | 10.42 % | 7.55 % | -2.87 % | -6.79 % |
| Other Income | Rs. 5.83 Cr | Rs. 8.41 Cr | Rs. 9.08 Cr | + 7.97 % | + 55.75 % |
| Interest | Rs. 0.5 Cr | Rs. 0.53 Cr | Rs. 0.45 Cr | -15.09 % | -10 % |
| Depreciation | Rs. 13.49 Cr | Rs. 13.35 Cr | Rs. 13.57 Cr | + 1.65 % | + 0.59 % |
| Profit before tax | Rs. 40.69 Cr | Rs. 32.33 Cr | Rs. 19.09 Cr | -40.95 % | -53.08 % |
| Tax % | 26.27 % | 30.31 % | 32.43 % | + 2.12 % | + 6.16 % |
| Net Profit | Rs. 30 Cr | Rs. 42.13 Cr | Rs. 12.9 Cr | -69.38 % | -57 % |
| EPS in Rs | Rs. 1.79 | Rs. 2.52 | Rs. 0.76 | -69.84 % | -57.54 % |
Today, we’re looking at NOCIL 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 -6.6 %. However, it did see a marginal slip of -12.29 % from the previous quarter. Expenses decreased slightly by -9.48 % quarter-on-quarter, aligning with the annual rise of 0.8 %. Operating profit, while down -50.81 % compared to last year, faced a quarter-on-quarter dip of -36.43 %, 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 -6.79 %, but a shrinkage of -2.87 % sequentially. Other income rose by 7.97 % compared to the last quarter, despite an annual growth of 55.75 %. Interest expenses dropped significantly by -15.09 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10 %. Depreciation costs climbed by 1.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.59 %. Profit before tax declined annually by -53.08 % but saw a reduction from the preceding quarter by -40.95 %.
Tax expenses as a percentage of profits increased slightly by 6.16 % compared to last year, with a more notable quarter-on-quarter increase of 2.12 %. Net profit fell by -57 % year-on-year but witnessed a -69.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -57.54 % but a quarterly fall of -69.84 %. In summary, NOCIL 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. 340.62 Cr | Rs. 362.7 Cr | Rs. 318.13 Cr | -12.29 % | -6.6 % |
| Expenses | Rs. 291.77 Cr | Rs. 324.9 Cr | Rs. 294.1 Cr | -9.48 % | + 0.8 % |
| Operating Profit | Rs. 48.85 Cr | Rs. 37.8 Cr | Rs. 24.03 Cr | -36.43 % | -50.81 % |
| Net Profit | Rs. 30 Cr | Rs. 42.13 Cr | Rs. 12.9 Cr | -69.38 % | -57 % |
| EPS in Rs | Rs. 1.79 | Rs. 2.52 | Rs. 0.76 | -69.84 % | -57.54 % |
In reviewing NOCIL Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.6 % year-on-year, although there was a slight dip of -12.29 % from the previous quarter. Expenses rose by 0.8 % compared to the previous year, with a decrease of -9.48 % quarter-on-quarter. Operating Profit dropped by -50.81 % annually, and saw a -36.43 % decrease from the last quarter.
Net Profit showed yearly decrease of -57 %, and experienced a -69.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -57.54 % annually, however dipped by -69.84 % compared to the last quarter. In essence, while NOCIL 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.
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