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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 -1.05 % over the year, decrease in net sales/revenue by -56.76 %. 🔹 Income over the Year and quarter: Marginal decrease of -55.38% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Pilani Investment and Industries Corporation Limited. Profit dropped by -3.84 % Year to Year, Pilani Investment and Industries Corporation Limited’s profitability dropped by -71.81 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -3.86 % Year to Year. EPS decreased by -71.81 % 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. 61.508 Cr | Rs. 140.744 Cr | Rs. 60.862 Cr | -56.76 % | -1.05 % |
Expenses | Rs. 4.76 Cr | Rs. 1.93 Cr | Rs. 4.5 Cr | + 133.16 % | -5.46 % |
Operating Profit | Rs. 56.75 Cr | Rs. 138.81 Cr | Rs. 56.36 Cr | -59.4 % | -0.69 % |
OPM % | 92.26 % | 98.63 % | 92.6 % | -6.03 % | + 0.34 % |
Other Income | Rs. 0 Cr | Rs. 1.609 Cr | Rs. 0.718 Cr | -55.38 % | 0 % |
Interest | Rs. 18.77 Cr | Rs. 19.5 Cr | Rs. 19.96 Cr | + 2.36 % | + 6.34 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 37.93 Cr | Rs. 120.87 Cr | Rs. 37.07 Cr | -69.33 % | -2.27 % |
Tax % | 26.62 % | 21.47 % | 27.82 % | + 6.35 % | + 1.2 % |
Net Profit | Rs. 27.83 Cr | Rs. 94.92 Cr | Rs. 26.76 Cr | -71.81 % | -3.84 % |
EPS in Rs | Rs. 25.14 | Rs. 85.73 | Rs. 24.17 | -71.81 % | -3.86 % |
Today, we’re looking at Pilani Investment and Industries Corporation 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 -1.05 %. However, it did see a marginal slip of -56.76 % from the previous quarter. Expenses ticked up slightly by 133.16 % quarter-on-quarter, aligning with the annual decline of -5.46 %. Operating profit, while down -0.69 % compared to last year, faced a quarter-on-quarter dip of -59.4 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.34 %, but a shrinkage of -6.03 % sequentially. Other income fell by -55.38 % compared to the last quarter, Interest expenses surged remarkably by 2.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.34 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -2.27 % but saw a reduction from the preceding quarter by -69.33 %.
Tax expenses as a percentage of profits increased slightly by 1.2 % compared to last year, with a more notable quarter-on-quarter increase of 6.35 %. Net profit fell by -3.84 % year-on-year but witnessed a -71.81 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.86 % but a quarterly fall of -71.81 %. In summary, Pilani Investment and Industries Corporation 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. 61.508 Cr | Rs. 140.744 Cr | Rs. 60.862 Cr | -56.76 % | -1.05 % |
Expenses | Rs. 4.76 Cr | Rs. 1.93 Cr | Rs. 4.5 Cr | + 133.16 % | -5.46 % |
Operating Profit | Rs. 56.75 Cr | Rs. 138.81 Cr | Rs. 56.36 Cr | -59.4 % | -0.69 % |
Net Profit | Rs. 27.83 Cr | Rs. 94.92 Cr | Rs. 26.76 Cr | -71.81 % | -3.84 % |
EPS in Rs | Rs. 25.14 | Rs. 85.73 | Rs. 24.17 | -71.81 % | -3.86 % |
In reviewing Pilani Investment and Industries Corporation Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.05 % year-on-year, although there was a slight dip of -56.76 % from the previous quarter. Expenses decreased by -5.46 % compared to the previous year, with a 133.16 % increase quarter-on-quarter. Operating Profit dropped by -0.69 % annually, and saw a -59.4 % decrease from the last quarter.
Net Profit showed yearly decrease of -3.84 %, and experienced a -71.81 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3.86 % annually, however dipped by -71.81 % compared to the last quarter. In essence, while Pilani Investment and Industries Corporation 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.