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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 -2.6 % over the year, decrease in net sales/revenue by -5.92 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -18 %, Marginal decrease of -4.43% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Rail Vikas Nigam Limited. Profit dropped by -13.1 % Year to Year, Rail Vikas Nigam Limited’s profitability increased by 8.6 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -13.37 % Year to Year. EPS increased by 7.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4689.33 Cr | Rs. 4854.95 Cr | Rs. 4567.38 Cr | -5.92 % | -2.6 % |
Expenses | Rs. 4440.23 Cr | Rs. 4598.72 Cr | Rs. 4328.07 Cr | -5.89 % | -2.53 % |
Operating Profit | Rs. 249.1 Cr | Rs. 256.23 Cr | Rs. 239.31 Cr | -6.6 % | -3.93 % |
OPM % | 5.31 % | 5.28 % | 5.24 % | -0.04 % | -0.07 % |
Other Income | Rs. 327.64 Cr | Rs. 281.12 Cr | Rs. 268.68 Cr | -4.43 % | -18 % |
Interest | Rs. 139.38 Cr | Rs. 140.61 Cr | Rs. 144.59 Cr | + 2.83 % | + 3.74 % |
Depreciation | Rs. 4.83 Cr | Rs. 7.43 Cr | Rs. 7.42 Cr | -0.13 % | + 53.62 % |
Profit before tax | Rs. 432.53 Cr | Rs. 389.31 Cr | Rs. 355.98 Cr | -8.56 % | -17.7 % |
Tax % | 24.04 % | 25.31 % | 28.46 % | + 3.15 % | + 4.42 % |
Net Profit | Rs. 358.57 Cr | Rs. 286.9 Cr | Rs. 311.58 Cr | + 8.6 % | -13.1 % |
EPS in Rs | Rs. 1.72 | Rs. 1.38 | Rs. 1.49 | + 7.97 % | -13.37 % |
Today, we’re looking at Rail Vikas Nigam 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 -2.6 %. However, it did see a marginal slip of -5.92 % from the previous quarter. Expenses decreased slightly by -5.89 % quarter-on-quarter, aligning with the annual decline of -2.53 %. Operating profit, while down -3.93 % compared to last year, faced a quarter-on-quarter dip of -6.6 %, 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 -0.07 %, but a shrinkage of -0.04 % sequentially. Other income fell by -4.43 % compared to the last quarter, despite an annual decline of -18 %. Interest expenses surged remarkably by 2.83 % from the previous quarter, yet the year-over-year increase remains at a moderate 3.74 %. Depreciation costs fell by -0.13 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 53.62 %. Profit before tax declined annually by -17.7 % but saw a reduction from the preceding quarter by -8.56 %.
Tax expenses as a percentage of profits increased slightly by 4.42 % compared to last year, with a more notable quarter-on-quarter increase of 3.15 %. Net profit fell by -13.1 % year-on-year but experienced a 8.6 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -13.37 % but a quarterly rise of 7.97 %. In summary, Rail Vikas Nigam 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. 4689.33 Cr | Rs. 4854.95 Cr | Rs. 4567.38 Cr | -5.92 % | -2.6 % |
Expenses | Rs. 4440.23 Cr | Rs. 4598.72 Cr | Rs. 4328.07 Cr | -5.89 % | -2.53 % |
Operating Profit | Rs. 249.1 Cr | Rs. 256.23 Cr | Rs. 239.31 Cr | -6.6 % | -3.93 % |
Net Profit | Rs. 358.57 Cr | Rs. 286.9 Cr | Rs. 311.58 Cr | + 8.6 % | -13.1 % |
EPS in Rs | Rs. 1.72 | Rs. 1.38 | Rs. 1.49 | + 7.97 % | -13.37 % |
In reviewing Rail Vikas Nigam Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.6 % year-on-year, although there was a slight dip of -5.92 % from the previous quarter. Expenses decreased by -2.53 % compared to the previous year, with a decrease of -5.89 % quarter-on-quarter. Operating Profit dropped by -3.93 % annually, and saw a -6.6 % decrease from the last quarter.
Net Profit showed yearly decrease of -13.1 %, and experienced a 8.6 % increase from the previous quarter. Earnings Per Share (EPS) fell by -13.37 % annually, however rose by 7.97 % compared to the last quarter. In essence, while Rail Vikas Nigam 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.