Share the post "Rico Auto Industries ‘s Q3 2024-25 Latest News: Revenue Falls by 4.7% 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 -4.7 % over the year, decrease in net sales/revenue by -12.87 %. 🔹 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 22.91 %. Marginal decrease of -19.38% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Rico Auto Industries Limited. Profit dropped by -22.52 % Year to Year, Rico Auto Industries Limited’s profitability dropped by -36.48 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -21.95 % Year to Year. EPS decreased by -36 % 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. 390.81 Cr | Rs. 427.44 Cr | Rs. 372.44 Cr | -12.87 % | -4.7 % |
Expenses | Rs. 351.13 Cr | Rs. 393.76 Cr | Rs. 341.04 Cr | -13.39 % | -2.87 % |
Operating Profit | Rs. 39.68 Cr | Rs. 33.68 Cr | Rs. 31.4 Cr | -6.77 % | -20.87 % |
OPM % | 10.15 % | 7.88 % | 8.43 % | + 0.55 % | -1.72 % |
Other Income | Rs. 6.94 Cr | Rs. 10.58 Cr | Rs. 8.53 Cr | -19.38 % | + 22.91 % |
Interest | Rs. 11.9 Cr | Rs. 10.69 Cr | Rs. 9.8 Cr | -8.33 % | -17.65 % |
Depreciation | Rs. 26.34 Cr | Rs. 24.01 Cr | Rs. 20.66 Cr | -13.95 % | -21.56 % |
Profit before tax | Rs. 8.38 Cr | Rs. 9.56 Cr | Rs. 9.47 Cr | -0.94 % | + 13.01 % |
Tax % | 33.77 % | 29.18 % | 54.59 % | + 25.41 % | + 20.82 % |
Net Profit | Rs. 5.55 Cr | Rs. 6.77 Cr | Rs. 4.3 Cr | -36.48 % | -22.52 % |
EPS in Rs | Rs. 0.41 | Rs. 0.5 | Rs. 0.32 | -36 % | -21.95 % |
Today, we’re looking at Rico Auto Industries 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 -4.7 %. However, it did see a marginal slip of -12.87 % from the previous quarter. Expenses decreased slightly by -13.39 % quarter-on-quarter, aligning with the annual decline of -2.87 %. Operating profit, while down -20.87 % compared to last year, faced a quarter-on-quarter dip of -6.77 %, 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 -1.72 %, but an expansion of 0.55 % sequentially. Other income fell by -19.38 % compared to the last quarter, despite an annual growth of 22.91 %. Interest expenses dropped significantly by -8.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.65 %. Depreciation costs fell by -13.95 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.56 %. Profit before tax grew annually by 13.01 % but saw a reduction from the preceding quarter by -0.94 %.
Tax expenses as a percentage of profits increased slightly by 20.82 % compared to last year, with a more notable quarter-on-quarter increase of 25.41 %. Net profit fell by -22.52 % year-on-year but witnessed a -36.48 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -21.95 % but a quarterly fall of -36 %. In summary, Rico Auto Industries 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. 390.81 Cr | Rs. 427.44 Cr | Rs. 372.44 Cr | -12.87 % | -4.7 % |
Expenses | Rs. 351.13 Cr | Rs. 393.76 Cr | Rs. 341.04 Cr | -13.39 % | -2.87 % |
Operating Profit | Rs. 39.68 Cr | Rs. 33.68 Cr | Rs. 31.4 Cr | -6.77 % | -20.87 % |
Net Profit | Rs. 5.55 Cr | Rs. 6.77 Cr | Rs. 4.3 Cr | -36.48 % | -22.52 % |
EPS in Rs | Rs. 0.41 | Rs. 0.5 | Rs. 0.32 | -36 % | -21.95 % |
In reviewing Rico Auto Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.7 % year-on-year, although there was a slight dip of -12.87 % from the previous quarter. Expenses decreased by -2.87 % compared to the previous year, with a decrease of -13.39 % quarter-on-quarter. Operating Profit dropped by -20.87 % annually, and saw a -6.77 % decrease from the last quarter.
Net Profit showed yearly decrease of -22.52 %, and experienced a -36.48 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -21.95 % annually, however dipped by -36 % compared to the last quarter. In essence, while Rico Auto Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.