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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 experienced a substantial growth of 6.71 % in the past year, decrease in net sales/revenue by -4.58 %. 🔹 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 137.95 %. Marginal increase in other income during this quarter, up by 11.29%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for PAKKA LIMITED. Notable increase of 8.47 % in net profit Year to Year, PAKKA LIMITED’s profitability dropped by -37.83 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 2.63 % Year to Year. EPS decreased by -40.23 % 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. 99.337 Cr | Rs. 111.092 Cr | Rs. 106.005 Cr | -4.58 % | + 6.71 % |
Expenses | Rs. 79.61 Cr | Rs. 87.91 Cr | Rs. 87.93 Cr | + 0.02 % | + 10.45 % |
Operating Profit | Rs. 19.73 Cr | Rs. 23.18 Cr | Rs. 18.08 Cr | -22 % | -8.36 % |
OPM % | 19.86 % | 20.87 % | 17.06 % | -3.81 % | -2.8 % |
Other Income | Rs. 2.282 Cr | Rs. 4.879 Cr | Rs. 5.43 Cr | + 11.29 % | + 137.95 % |
Interest | Rs. 1.84 Cr | Rs. 2.4 Cr | Rs. 1.99 Cr | -17.08 % | + 8.15 % |
Depreciation | Rs. 3.51 Cr | Rs. 4 Cr | Rs. 4.06 Cr | + 1.5 % | + 15.67 % |
Profit before tax | Rs. 16.66 Cr | Rs. 21.66 Cr | Rs. 17.46 Cr | -19.39 % | + 4.8 % |
Tax % | 29.45 % | 5.3 % | 26.95 % | + 21.65 % | -2.5 % |
Net Profit | Rs. 11.76 Cr | Rs. 20.51 Cr | Rs. 12.75 Cr | -37.84 % | + 8.42 % |
EPS in Rs | Rs. 3.02 | Rs. 4.24 | Rs. 2.87 | -32.31 % | -4.97 % |
Today, we’re looking at PAKKA 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 6.71 %. However, it did see a marginal slip of -4.58 % from the previous quarter. Expenses ticked up slightly by 0.02 % quarter-on-quarter, aligning with the annual rise of 10.45 %. Operating profit, while down -8.36 % compared to last year, faced a quarter-on-quarter dip of -22 %, 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 -2.8 %, but a shrinkage of -3.81 % sequentially. Other income rose by 11.29 % compared to the last quarter, despite an annual growth of 137.95 %. Interest expenses dropped significantly by -17.08 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.15 %. Depreciation costs climbed by 1.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.67 %. Profit before tax grew annually by 4.8 % but saw a reduction from the preceding quarter by -19.39 %.
Tax expenses as a percentage of profits decreased slightly by -2.5 % compared to last year, with a more notable quarter-on-quarter increase of 21.65 %. Net profit rose by 8.42 % year-on-year but witnessed a -37.84 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.97 % but a quarterly fall of -32.31 %. In summary, PAKKA 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. 99.337 Cr | Rs. 111.092 Cr | Rs. 106.005 Cr | -4.58 % | + 6.71 % |
Expenses | Rs. 79.61 Cr | Rs. 87.91 Cr | Rs. 87.93 Cr | + 0.02 % | + 10.45 % |
Operating Profit | Rs. 19.73 Cr | Rs. 23.18 Cr | Rs. 18.08 Cr | -22 % | -8.36 % |
Net Profit | Rs. 11.76 Cr | Rs. 20.51 Cr | Rs. 12.75 Cr | -37.84 % | + 8.42 % |
EPS in Rs | Rs. 3.02 | Rs. 4.24 | Rs. 2.87 | -32.31 % | -4.97 % |
In reviewing PAKKA LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.71 % year-on-year growth, although there was a slight dip of -4.58 % from the previous quarter. Expenses rose by 10.45 % compared to the previous year, with a 0.02 % increase quarter-on-quarter. Operating Profit dropped by -8.36 % annually, and saw a -22 % decrease from the last quarter.
Net Profit showed yearly increase of 8.42 %, and experienced a -37.84 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -4.97 % annually, however dipped by -32.31 % compared to the last quarter. In essence, while PAKKA 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.