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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 10.56 % in the past year, substantial increase in net sales/revenue by 2.89 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -84.27 %, Marginal decrease of -23.37% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Rossari Biotech Limited. Profit dropped by -7.82 % Year to Year, Rossari Biotech Limited’s profitability dropped by -10.28 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -8.03 % Year to Year. EPS decreased by -10.33 % 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. 463.769 Cr | Rs. 498.351 Cr | Rs. 512.731 Cr | + 2.89 % | + 10.56 % |
Expenses | Rs. 400.1 Cr | Rs. 432.41 Cr | Rs. 447.97 Cr | + 3.6 % | + 11.96 % |
Operating Profit | Rs. 63.67 Cr | Rs. 65.94 Cr | Rs. 64.76 Cr | -1.79 % | + 1.71 % |
OPM % | 13.73 % | 13.23 % | 12.63 % | -0.6 % | -1.1 % |
Other Income | Rs. 3.502 Cr | Rs. 0.719 Cr | Rs. 0.551 Cr | -23.37 % | -84.27 % |
Interest | Rs. 4.32 Cr | Rs. 3.68 Cr | Rs. 4.94 Cr | + 34.24 % | + 14.35 % |
Depreciation | Rs. 15.09 Cr | Rs. 15.16 Cr | Rs. 18.32 Cr | + 20.84 % | + 21.4 % |
Profit before tax | Rs. 47.76 Cr | Rs. 47.82 Cr | Rs. 42.05 Cr | -12.07 % | -11.96 % |
Tax % | 28.04 % | 26.72 % | 25.4 % | -1.32 % | -2.64 % |
Net Profit | Rs. 34.39 Cr | Rs. 35.33 Cr | Rs. 31.7 Cr | -10.27 % | -7.82 % |
EPS in Rs | Rs. 6.21 | Rs. 6.38 | Rs. 5.72 | -10.34 % | -7.89 % |
Today, we’re looking at Rossari Biotech 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 10.56 %. However, it did see a marginal increase of 2.89 % from the previous quarter. Expenses ticked up slightly by 3.6 % quarter-on-quarter, aligning with the annual rise of 11.96 %. Operating profit, while up 1.71 % compared to last year, faced a quarter-on-quarter dip of -1.79 %, 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 -1.1 %, but a shrinkage of -0.6 % sequentially. Other income fell by -23.37 % compared to the last quarter, despite an annual decline of -84.27 %. Interest expenses surged remarkably by 34.24 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.35 %. Depreciation costs climbed by 20.84 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 21.4 %. Profit before tax declined annually by -11.96 % but saw a reduction from the preceding quarter by -12.07 %.
Tax expenses as a percentage of profits decreased slightly by -2.64 % compared to last year, with a more notable quarter-on-quarter decrease of -1.32 %. Net profit fell by -7.82 % year-on-year but witnessed a -10.27 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.89 % but a quarterly fall of -10.34 %. In summary, Rossari Biotech 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. 463.769 Cr | Rs. 498.351 Cr | Rs. 512.731 Cr | + 2.89 % | + 10.56 % |
Expenses | Rs. 400.1 Cr | Rs. 432.41 Cr | Rs. 447.97 Cr | + 3.6 % | + 11.96 % |
Operating Profit | Rs. 63.67 Cr | Rs. 65.94 Cr | Rs. 64.76 Cr | -1.79 % | + 1.71 % |
Net Profit | Rs. 34.39 Cr | Rs. 35.33 Cr | Rs. 31.7 Cr | -10.27 % | -7.82 % |
EPS in Rs | Rs. 6.21 | Rs. 6.38 | Rs. 5.72 | -10.34 % | -7.89 % |
In reviewing Rossari Biotech Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.56 % year-on-year growth, however, there was a minor increase of 2.89 % from the previous quarter. Expenses rose by 11.96 % compared to the previous year, with a 3.6 % increase quarter-on-quarter. Operating Profit surged by 1.71 % annually, and saw a -1.79 % decrease from the last quarter.
Net Profit showed yearly decrease of -7.82 %, and experienced a -10.27 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -7.89 % annually, however dipped by -10.34 % compared to the last quarter. In essence, while Rossari Biotech 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.