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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 -29.58 % over the year, substantial increase in net sales/revenue by 65.34 %. 🔹 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 66.36 %. Marginal decrease of -50.67% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for PENINSULA LAND LTD.. Profit dropped by -129.28 % Year to Year, PENINSULA LAND LTD.’s profitability dropped by -372.54 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -125.69 % Year to Year. EPS decreased by -354.55 % 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. 142.61 Cr | Rs. 60.74 Cr | Rs. 100.43 Cr | + 65.34 % | -29.58 % |
Expenses | Rs. 102.93 Cr | Rs. 49.95 Cr | Rs. 101.62 Cr | + 103.44 % | -1.27 % |
Operating Profit | Rs. 39.68 Cr | Rs. 10.79 Cr | Rs. -1.19 Cr | -111.03 % | -103 % |
OPM % | 27.82 % | 17.76 % | -1.18 % | -18.94 % | -29 % |
Other Income | Rs. 2.2 Cr | Rs. 7.42 Cr | Rs. 3.66 Cr | -50.67 % | + 66.36 % |
Interest | Rs. 8.56 Cr | Rs. 14.09 Cr | Rs. 11.08 Cr | -21.36 % | + 29.44 % |
Depreciation | Rs. 1.23 Cr | Rs. 1.14 Cr | Rs. 1.06 Cr | -7.02 % | -13.82 % |
Profit before tax | Rs. 32.09 Cr | Rs. 2.98 Cr | Rs. -9.67 Cr | -424.5 % | -130.13 % |
Tax % | 0.37 % | 16.11 % | -2.48 % | -18.59 % | -2.85 % |
Net Profit | Rs. 32.21 Cr | Rs. 3.46 Cr | Rs. -9.43 Cr | -372.54 % | -129.28 % |
EPS in Rs | Rs. 1.08 | Rs. 0.11 | Rs. -0.28 | -354.55 % | -125.93 % |
Today, we’re looking at PENINSULA LAND LTD.’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 -29.58 %. However, it did see a marginal increase of 65.34 % from the previous quarter. Expenses ticked up slightly by 103.44 % quarter-on-quarter, aligning with the annual decline of -1.27 %. Operating profit, while down -103 % compared to last year, faced a quarter-on-quarter dip of -111.03 %, 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 -29 %, but a shrinkage of -18.94 % sequentially. Other income fell by -50.67 % compared to the last quarter, despite an annual growth of 66.36 %. Interest expenses dropped significantly by -21.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 29.44 %. Depreciation costs fell by -7.02 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.82 %. Profit before tax declined annually by -130.13 % but saw a reduction from the preceding quarter by -424.5 %.
Tax expenses as a percentage of profits decreased slightly by -2.85 % compared to last year, with a more notable quarter-on-quarter decrease of -18.59 %. Net profit fell by -129.28 % year-on-year but witnessed a -372.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -125.93 % but a quarterly fall of -354.55 %. In summary, PENINSULA LAND LTD.’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. 142.61 Cr | Rs. 60.74 Cr | Rs. 100.43 Cr | + 65.34 % | -29.58 % |
Expenses | Rs. 102.93 Cr | Rs. 49.95 Cr | Rs. 101.62 Cr | + 103.44 % | -1.27 % |
Operating Profit | Rs. 39.68 Cr | Rs. 10.79 Cr | Rs. -1.19 Cr | -111.03 % | -103 % |
Net Profit | Rs. 32.21 Cr | Rs. 3.46 Cr | Rs. -9.43 Cr | -372.54 % | -129.28 % |
EPS in Rs | Rs. 1.08 | Rs. 0.11 | Rs. -0.28 | -354.55 % | -125.93 % |
In reviewing PENINSULA LAND LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -29.58 % year-on-year, however, there was a minor increase of 65.34 % from the previous quarter. Expenses decreased by -1.27 % compared to the previous year, with a 103.44 % increase quarter-on-quarter. Operating Profit dropped by -103 % annually, and saw a -111.03 % decrease from the last quarter.
Net Profit showed yearly decrease of -129.28 %, and experienced a -372.54 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -125.93 % annually, however dipped by -354.55 % compared to the last quarter. In essence, while PENINSULA LAND LTD. 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.