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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 29.17 % in the past year, substantial increase in net sales/revenue by 10.13 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -2.38 %, Marginal increase in other income during this quarter, up by 138.94%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for RPSG VENTURES LIMITED. Profit dropped by -17.67 % Year to Year, RPSG VENTURES LIMITED’s profitability dropped by -37.33 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -12.42 % Year to Year. EPS decreased by -22.92 % 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. 1846.41 Cr | Rs. 2165.73 Cr | Rs. 2385.05 Cr | + 10.13 % | + 29.17 % |
Expenses | Rs. 1652.9 Cr | Rs. 1948.05 Cr | Rs. 2117.24 Cr | + 8.69 % | + 28.09 % |
Operating Profit | Rs. 193.51 Cr | Rs. 217.68 Cr | Rs. 267.81 Cr | + 23.03 % | + 38.4 % |
OPM % | 10.48 % | 10.05 % | 11.23 % | + 1.18 % | + 0.75 % |
Other Income | Rs. 18.48 Cr | Rs. 7.55 Cr | Rs. 18.04 Cr | + 138.94 % | -2.38 % |
Interest | Rs. 150.69 Cr | Rs. 177.06 Cr | Rs. 190.07 Cr | + 7.35 % | + 26.13 % |
Depreciation | Rs. 76.88 Cr | Rs. 89.48 Cr | Rs. 94.69 Cr | + 5.82 % | + 23.17 % |
Profit before tax | Rs. -15.58 Cr | Rs. -41.31 Cr | Rs. 1.09 Cr | + 102.64 % | + 107 % |
Tax % | -307.02 % | -95.45 % | 2796.41 % | + 2891.86 % | + 3103.43 % |
Net Profit | Rs. -55.4 Cr | Rs. -72.78 Cr | Rs. -45.61 Cr | + 37.33 % | + 17.67 % |
EPS in Rs | Rs. -20.7 | Rs. -23.52 | Rs. -18.13 | + 22.92 % | + 12.42 % |
Today, we’re looking at RPSG VENTURES 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 29.17 %. However, it did see a marginal increase of 10.13 % from the previous quarter. Expenses ticked up slightly by 8.69 % quarter-on-quarter, aligning with the annual rise of 28.09 %. Operating profit, while up 38.4 % compared to last year, faced a quarter-on-quarter increase of 23.03 %, 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 0.75 %, but an expansion of 1.18 % sequentially. Other income rose by 138.94 % compared to the last quarter, despite an annual decline of -2.38 %. Interest expenses surged remarkably by 7.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.13 %. Depreciation costs climbed by 5.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.17 %. Profit before tax grew annually by 107 % but saw an increase from the preceding quarter by 102.64 %.
Tax expenses as a percentage of profits increased slightly by 3103.43 % compared to last year, with a more notable quarter-on-quarter increase of 2891.86 %. Net profit rose by 17.67 % year-on-year but experienced a 37.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 12.42 % but a quarterly rise of 22.92 %. In summary, RPSG VENTURES 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. 1846.41 Cr | Rs. 2165.73 Cr | Rs. 2385.05 Cr | + 10.13 % | + 29.17 % |
Expenses | Rs. 1652.9 Cr | Rs. 1948.05 Cr | Rs. 2117.24 Cr | + 8.69 % | + 28.09 % |
Operating Profit | Rs. 193.51 Cr | Rs. 217.68 Cr | Rs. 267.81 Cr | + 23.03 % | + 38.4 % |
Net Profit | Rs. -55.4 Cr | Rs. -72.78 Cr | Rs. -45.61 Cr | + 37.33 % | + 17.67 % |
EPS in Rs | Rs. -20.7 | Rs. -23.52 | Rs. -18.13 | + 22.92 % | + 12.42 % |
In reviewing RPSG VENTURES LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.17 % year-on-year growth, however, there was a minor increase of 10.13 % from the previous quarter. Expenses rose by 28.09 % compared to the previous year, with a 8.69 % increase quarter-on-quarter. Operating Profit surged by 38.4 % annually, and saw a 23.03 % increase from the last quarter.
Net Profit showed yearly increase of 17.67 %, and experienced a 37.33 % increase from the previous quarter. Earnings Per Share (EPS) rose by 12.42 % annually, however rose by 22.92 % compared to the last quarter. In essence, while RPSG VENTURES 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.