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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -30.23 % over the year, substantial increase in net sales/revenue by 17.9 %. 🔹 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 19.99 %. Marginal decrease of -88.12% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for One 97 Communications Limited. Profit dropped by -19.05 % Year to Year, One 97 Communications Limited’s profitability dropped by -124.99 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -19.50 % Year to Year. EPS decreased by -124.94 % 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. 2137.9 Cr | Rs. 1265.1 Cr | Rs. 1491.6 Cr | + 17.9 % | -30.23 % |
Expenses | Rs. 2330.1 Cr | Rs. 1685.9 Cr | Rs. 1700.1 Cr | + 0.84 % | -27.04 % |
Operating Profit | Rs. -192.2 Cr | Rs. -420.8 Cr | Rs. -208.5 Cr | + 50.45 % | -8.48 % |
OPM % | -8.99 % | -33.26 % | -13.98 % | + 19.28 % | -4.99 % |
Other Income | Rs. 140.6 Cr | Rs. 1420.5 Cr | Rs. 168.7 Cr | -88.12 % | + 19.99 % |
Interest | Rs. 5.1 Cr | Rs. 3.6 Cr | Rs. 3.8 Cr | + 5.56 % | -25.49 % |
Depreciation | Rs. 196.9 Cr | Rs. 174.7 Cr | Rs. 161.7 Cr | -7.44 % | -17.88 % |
Profit before tax | Rs. -253.6 Cr | Rs. 821.4 Cr | Rs. -205.3 Cr | -124.99 % | + 19.05 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -253.6 Cr | Rs. 821.4 Cr | Rs. -205.3 Cr | -124.99 % | + 19.05 % |
EPS in Rs | Rs. -4 | Rs. 12.65 | Rs. -3.22 | -125.45 % | + 19.5 % |
Today, we’re looking at One 97 Communications 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 -30.23 %. However, it did see a marginal increase of 17.9 % from the previous quarter. Expenses ticked up slightly by 0.84 % quarter-on-quarter, aligning with the annual decline of -27.04 %. Operating profit, while down -8.48 % compared to last year, faced a quarter-on-quarter increase of 50.45 %, 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 -4.99 %, but an expansion of 19.28 % sequentially. Other income fell by -88.12 % compared to the last quarter, despite an annual growth of 19.99 %. Interest expenses surged remarkably by 5.56 % from the previous quarter, yet the year-over-year decrease remains at a moderate -25.49 %. Depreciation costs fell by -7.44 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.88 %. Profit before tax grew annually by 19.05 % but saw a reduction from the preceding quarter by -124.99 %.
Net profit rose by 19.05 % year-on-year but witnessed a -124.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 19.5 % but a quarterly fall of -125.45 %. In summary, One 97 Communications 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. 2137.9 Cr | Rs. 1265.1 Cr | Rs. 1491.6 Cr | + 17.9 % | -30.23 % |
Expenses | Rs. 2330.1 Cr | Rs. 1685.9 Cr | Rs. 1700.1 Cr | + 0.84 % | -27.04 % |
Operating Profit | Rs. -192.2 Cr | Rs. -420.8 Cr | Rs. -208.5 Cr | + 50.45 % | -8.48 % |
Net Profit | Rs. -253.6 Cr | Rs. 821.4 Cr | Rs. -205.3 Cr | -124.99 % | + 19.05 % |
EPS in Rs | Rs. -4 | Rs. 12.65 | Rs. -3.22 | -125.45 % | + 19.5 % |
In reviewing One 97 Communications Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -30.23 % year-on-year, however, there was a minor increase of 17.9 % from the previous quarter. Expenses decreased by -27.04 % compared to the previous year, with a 0.84 % increase quarter-on-quarter. Operating Profit dropped by -8.48 % annually, and saw a 50.45 % increase from the last quarter.
Net Profit showed yearly increase of 19.05 %, and experienced a -124.99 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 19.5 % annually, however dipped by -125.45 % compared to the last quarter. In essence, while One 97 Communications Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.