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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 -27.09 % over the year, decrease in net sales/revenue by -11.86 %. 🔹 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 129.54 %. Marginal increase in other income during this quarter, up by 2.06%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for ORISSA MINERALS DEVELOPMENT CO. Profit dropped by -422.83 % Year to Year, ORISSA MINERALS DEVELOPMENT CO’s profitability dropped by -1046.09 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -422.74 % Year to Year. EPS decreased by -1046.21 % 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. 28.281 Cr | Rs. 23.393 Cr | Rs. 20.619 Cr | -11.86 % | -27.09 % |
Expenses | Rs. 15.84 Cr | Rs. 16.68 Cr | Rs. 22.64 Cr | + 35.73 % | + 42.93 % |
Operating Profit | Rs. 12.44 Cr | Rs. 6.71 Cr | Rs. -2.02 Cr | -130.1 % | -116.24 % |
OPM % | 43.99 % | 28.68 % | -9.8 % | -38.48 % | -53.79 % |
Other Income | Rs. 0.237 Cr | Rs. 0.533 Cr | Rs. 0.544 Cr | + 2.06 % | + 129.54 % |
Interest | Rs. 7.35 Cr | Rs. 5.48 Cr | Rs. 6.35 Cr | + 15.88 % | -13.61 % |
Depreciation | Rs. 3.01 Cr | Rs. 0.57 Cr | Rs. 0.57 Cr | + 0 % | -81.06 % |
Profit before tax | Rs. 2.32 Cr | Rs. 1.19 Cr | Rs. -8.4 Cr | -805.88 % | -462.07 % |
Tax % | 0 % | 33.64 % | -10.78 % | -44.42 % | -10.78 % |
Net Profit | Rs. 2.32 Cr | Rs. 0.79 Cr | Rs. -7.49 Cr | -1048.1 % | -422.84 % |
EPS in Rs | Rs. 3.87 | Rs. 1.32 | Rs. -12.49 | -1046.21 % | -422.74 % |
Today, we’re looking at ORISSA MINERALS DEVELOPMENT CO’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 -27.09 %. However, it did see a marginal slip of -11.86 % from the previous quarter. Expenses ticked up slightly by 35.73 % quarter-on-quarter, aligning with the annual rise of 42.93 %. Operating profit, while down -116.24 % compared to last year, faced a quarter-on-quarter dip of -130.1 %, 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 -53.79 %, but a shrinkage of -38.48 % sequentially. Other income rose by 2.06 % compared to the last quarter, despite an annual growth of 129.54 %. Interest expenses surged remarkably by 15.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.61 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -81.06 %. Profit before tax declined annually by -462.07 % but saw a reduction from the preceding quarter by -805.88 %.
Tax expenses as a percentage of profits decreased slightly by -10.78 % compared to last year, with a more notable quarter-on-quarter decrease of -44.42 %. Net profit fell by -422.84 % year-on-year but witnessed a -1048.1 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -422.74 % but a quarterly fall of -1046.21 %. In summary, ORISSA MINERALS DEVELOPMENT CO’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. 28.281 Cr | Rs. 23.393 Cr | Rs. 20.619 Cr | -11.86 % | -27.09 % |
Expenses | Rs. 15.84 Cr | Rs. 16.68 Cr | Rs. 22.64 Cr | + 35.73 % | + 42.93 % |
Operating Profit | Rs. 12.44 Cr | Rs. 6.71 Cr | Rs. -2.02 Cr | -130.1 % | -116.24 % |
Net Profit | Rs. 2.32 Cr | Rs. 0.79 Cr | Rs. -7.49 Cr | -1048.1 % | -422.84 % |
EPS in Rs | Rs. 3.87 | Rs. 1.32 | Rs. -12.49 | -1046.21 % | -422.74 % |
In reviewing ORISSA MINERALS DEVELOPMENT CO’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.09 % year-on-year, although there was a slight dip of -11.86 % from the previous quarter. Expenses rose by 42.93 % compared to the previous year, with a 35.73 % increase quarter-on-quarter. Operating Profit dropped by -116.24 % annually, and saw a -130.1 % decrease from the last quarter.
Net Profit showed yearly decrease of -422.84 %, and experienced a -1048.1 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -422.74 % annually, however dipped by -1046.21 % compared to the last quarter. In essence, while ORISSA MINERALS DEVELOPMENT CO 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.