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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 -3.47 % over the year, substantial increase in net sales/revenue by 7.86 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -86.48 %, Marginal decrease of -93.79% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for RACL Geartech Limited. Profit dropped by -38.19 % Year to Year, RACL Geartech Limited’s profitability increased by 53.6 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -38.23 % Year to Year. EPS increased by 53.56 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 113.43 Cr | Rs. 101.512 Cr | Rs. 109.489 Cr | + 7.86 % | -3.47 % |
Expenses | Rs. 86.26 Cr | Rs. 83.44 Cr | Rs. 84.67 Cr | + 1.47 % | -1.84 % |
Operating Profit | Rs. 27.17 Cr | Rs. 18.07 Cr | Rs. 24.82 Cr | + 37.35 % | -8.65 % |
OPM % | 23.95 % | 17.8 % | 22.67 % | + 4.87 % | -1.28 % |
Other Income | Rs. 1.93 Cr | Rs. 4.201 Cr | Rs. 0.261 Cr | -93.79 % | -86.48 % |
Interest | Rs. 6.06 Cr | Rs. 8.11 Cr | Rs. 7.18 Cr | -11.47 % | + 18.48 % |
Depreciation | Rs. 6.1 Cr | Rs. 7.41 Cr | Rs. 7.66 Cr | + 3.37 % | + 25.57 % |
Profit before tax | Rs. 16.94 Cr | Rs. 6.75 Cr | Rs. 10.24 Cr | + 51.7 % | -39.55 % |
Tax % | 26.74 % | 25.99 % | 25.1 % | -0.89 % | -1.64 % |
Net Profit | Rs. 12.41 Cr | Rs. 4.99 Cr | Rs. 7.67 Cr | + 53.71 % | -38.2 % |
EPS in Rs | Rs. 11.51 | Rs. 4.63 | Rs. 7.11 | + 53.56 % | -38.23 % |
Today, we’re looking at RACL Geartech 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 -3.47 %. However, it did see a marginal increase of 7.86 % from the previous quarter. Expenses ticked up slightly by 1.47 % quarter-on-quarter, aligning with the annual decline of -1.84 %. Operating profit, while down -8.65 % compared to last year, faced a quarter-on-quarter increase of 37.35 %, 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 -1.28 %, but an expansion of 4.87 % sequentially. Other income fell by -93.79 % compared to the last quarter, despite an annual decline of -86.48 %. Interest expenses dropped significantly by -11.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 18.48 %. Depreciation costs climbed by 3.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25.57 %. Profit before tax declined annually by -39.55 % but saw an increase from the preceding quarter by 51.7 %.
Tax expenses as a percentage of profits decreased slightly by -1.64 % compared to last year, with a more notable quarter-on-quarter decrease of -0.89 %. Net profit fell by -38.2 % year-on-year but experienced a 53.71 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.23 % but a quarterly rise of 53.56 %. In summary, RACL Geartech 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. 113.43 Cr | Rs. 101.512 Cr | Rs. 109.489 Cr | + 7.86 % | -3.47 % |
Expenses | Rs. 86.26 Cr | Rs. 83.44 Cr | Rs. 84.67 Cr | + 1.47 % | -1.84 % |
Operating Profit | Rs. 27.17 Cr | Rs. 18.07 Cr | Rs. 24.82 Cr | + 37.35 % | -8.65 % |
Net Profit | Rs. 12.41 Cr | Rs. 4.99 Cr | Rs. 7.67 Cr | + 53.71 % | -38.2 % |
EPS in Rs | Rs. 11.51 | Rs. 4.63 | Rs. 7.11 | + 53.56 % | -38.23 % |
In reviewing RACL Geartech Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.47 % year-on-year, however, there was a minor increase of 7.86 % from the previous quarter. Expenses decreased by -1.84 % compared to the previous year, with a 1.47 % increase quarter-on-quarter. Operating Profit dropped by -8.65 % annually, and saw a 37.35 % increase from the last quarter.
Net Profit showed yearly decrease of -38.2 %, and experienced a 53.71 % increase from the previous quarter. Earnings Per Share (EPS) fell by -38.23 % annually, however rose by 53.56 % compared to the last quarter. In essence, while RACL Geartech Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.