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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 experienced a substantial growth of 18.42 % in the past year, substantial increase in net sales/revenue by 4.31 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -24.18 %, Marginal decrease of -37.23% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for REC Limited. Notable increase of 23.21 % in net profit Year to Year, REC Limited’s profitability increased by 0.96 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 23.25 % Year to Year. EPS increased by 0.98 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12051.77 Cr | Rs. 13682.43 Cr | Rs. 14271.92 Cr | + 4.31 % | + 18.42 % |
Expenses | Rs. 240.26 Cr | Rs. 97.33 Cr | Rs. 262.61 Cr | + 169.81 % | + 9.3 % |
Operating Profit | Rs. 11811.51 Cr | Rs. 13585.1 Cr | Rs. 14009.31 Cr | + 3.12 % | + 18.61 % |
OPM % | 98.01 % | 99.29 % | 98.16 % | -1.13 % | + 0.15 % |
Other Income | Rs. 19.77 Cr | Rs. 23.88 Cr | Rs. 14.99 Cr | -37.23 % | -24.18 % |
Interest | Rs. 7653.59 Cr | Rs. 8505.61 Cr | Rs. 8837.02 Cr | + 3.9 % | + 15.46 % |
Depreciation | Rs. 6 Cr | Rs. 5.98 Cr | Rs. 6.31 Cr | + 5.52 % | + 5.17 % |
Profit before tax | Rs. 4171.69 Cr | Rs. 5097.39 Cr | Rs. 5180.97 Cr | + 1.64 % | + 24.19 % |
Tax % | 20.69 % | 20.79 % | 21.32 % | + 0.53 % | + 0.63 % |
Net Profit | Rs. 3308.42 Cr | Rs. 4037.72 Cr | Rs. 4076.35 Cr | + 0.96 % | + 23.21 % |
EPS in Rs | Rs. 12.56 | Rs. 15.33 | Rs. 15.48 | + 0.98 % | + 23.25 % |
Today, we’re looking at REC Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 18.42 %. However, it did see a marginal increase of 4.31 % from the previous quarter. Expenses ticked up slightly by 169.81 % quarter-on-quarter, aligning with the annual rise of 9.3 %. Operating profit, while up 18.61 % compared to last year, faced a quarter-on-quarter increase of 3.12 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.15 %, but a shrinkage of -1.13 % sequentially. Other income fell by -37.23 % compared to the last quarter, despite an annual decline of -24.18 %. Interest expenses surged remarkably by 3.9 % from the previous quarter, yet the year-over-year increase remains at a moderate 15.46 %. Depreciation costs climbed by 5.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.17 %. Profit before tax grew annually by 24.19 % but saw an increase from the preceding quarter by 1.64 %.
Tax expenses as a percentage of profits increased slightly by 0.63 % compared to last year, with a more notable quarter-on-quarter increase of 0.53 %. Net profit rose by 23.21 % year-on-year but experienced a 0.96 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 23.25 % but a quarterly rise of 0.98 %. In summary, REC 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. 12051.77 Cr | Rs. 13682.43 Cr | Rs. 14271.92 Cr | + 4.31 % | + 18.42 % |
Expenses | Rs. 240.26 Cr | Rs. 97.33 Cr | Rs. 262.61 Cr | + 169.81 % | + 9.3 % |
Operating Profit | Rs. 11811.51 Cr | Rs. 13585.1 Cr | Rs. 14009.31 Cr | + 3.12 % | + 18.61 % |
Net Profit | Rs. 3308.42 Cr | Rs. 4037.72 Cr | Rs. 4076.35 Cr | + 0.96 % | + 23.21 % |
EPS in Rs | Rs. 12.56 | Rs. 15.33 | Rs. 15.48 | + 0.98 % | + 23.25 % |
In reviewing REC Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.42 % year-on-year growth, however, there was a minor increase of 4.31 % from the previous quarter. Expenses rose by 9.3 % compared to the previous year, with a 169.81 % increase quarter-on-quarter. Operating Profit surged by 18.61 % annually, and saw a 3.12 % increase from the last quarter.
Net Profit showed yearly increase of 23.21 %, and experienced a 0.96 % increase from the previous quarter. Earnings Per Share (EPS) rose by 23.25 % annually, however rose by 0.98 % compared to the last quarter. In essence, while REC Limited exhibits strong annual growth 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.