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Share the post "RALLIS INDIA ‘s Q3 2024-25 Latest News: Profit Drops by 54.17% YoY"
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 -12.71 % over the year, decrease in net sales/revenue by -43.75 %. 🔹 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 200 %. Marginal decrease of -40% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for RALLIS INDIA LTD.. Profit dropped by -54.17 % Year to Year, RALLIS INDIA LTD.’s profitability dropped by -88.78 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -55.20 % Year to Year. EPS decreased by -88.89 % 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. 598 Cr | Rs. 928 Cr | Rs. 522 Cr | -43.75 % | -12.71 % |
| Expenses | Rs. 536 Cr | Rs. 762 Cr | Rs. 478 Cr | -37.27 % | -10.82 % |
| Operating Profit | Rs. 62 Cr | Rs. 166 Cr | Rs. 44 Cr | -73.49 % | -29.03 % |
| OPM % | 10.37 % | 17.89 % | 8.43 % | -9.46 % | -1.94 % |
| Other Income | Rs. 2 Cr | Rs. 10 Cr | Rs. 6 Cr | -40 % | + 200 % |
| Interest | Rs. 4 Cr | Rs. 3 Cr | Rs. 2 Cr | -33.33 % | -50 % |
| Depreciation | Rs. 30 Cr | Rs. 30 Cr | Rs. 29 Cr | -3.33 % | -3.33 % |
| Profit before tax | Rs. 30 Cr | Rs. 143 Cr | Rs. 19 Cr | -86.71 % | -36.67 % |
| Tax % | 20 % | 31.47 % | 42.11 % | + 10.64 % | + 22.11 % |
| Net Profit | Rs. 24 Cr | Rs. 98 Cr | Rs. 11 Cr | -88.78 % | -54.17 % |
| EPS in Rs | Rs. 1.25 | Rs. 5.04 | Rs. 0.56 | -88.89 % | -55.2 % |
Today, we’re looking at RALLIS INDIA 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 -12.71 %. However, it did see a marginal slip of -43.75 % from the previous quarter. Expenses decreased slightly by -37.27 % quarter-on-quarter, aligning with the annual decline of -10.82 %. Operating profit, while down -29.03 % compared to last year, faced a quarter-on-quarter dip of -73.49 %, 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 -1.94 %, but a shrinkage of -9.46 % sequentially. Other income fell by -40 % compared to the last quarter, despite an annual growth of 200 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50 %. Depreciation costs fell by -3.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.33 %. Profit before tax declined annually by -36.67 % but saw a reduction from the preceding quarter by -86.71 %.
Tax expenses as a percentage of profits increased slightly by 22.11 % compared to last year, with a more notable quarter-on-quarter increase of 10.64 %. Net profit fell by -54.17 % year-on-year but witnessed a -88.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -55.2 % but a quarterly fall of -88.89 %. In summary, RALLIS INDIA 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. 598 Cr | Rs. 928 Cr | Rs. 522 Cr | -43.75 % | -12.71 % |
| Expenses | Rs. 536 Cr | Rs. 762 Cr | Rs. 478 Cr | -37.27 % | -10.82 % |
| Operating Profit | Rs. 62 Cr | Rs. 166 Cr | Rs. 44 Cr | -73.49 % | -29.03 % |
| Net Profit | Rs. 24 Cr | Rs. 98 Cr | Rs. 11 Cr | -88.78 % | -54.17 % |
| EPS in Rs | Rs. 1.25 | Rs. 5.04 | Rs. 0.56 | -88.89 % | -55.2 % |
In reviewing RALLIS INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.71 % year-on-year, although there was a slight dip of -43.75 % from the previous quarter. Expenses decreased by -10.82 % compared to the previous year, with a decrease of -37.27 % quarter-on-quarter. Operating Profit dropped by -29.03 % annually, and saw a -73.49 % decrease from the last quarter.
Net Profit showed yearly decrease of -54.17 %, and experienced a -88.78 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -55.2 % annually, however dipped by -88.89 % compared to the last quarter. In essence, while RALLIS INDIA 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.
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