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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 -13.73 % over the year, substantial increase in net sales/revenue by 10.5 %. 🔹 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 348.86 %. Marginal increase in other income during this quarter, up by 177.39%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for SATIA INDUSTRIES LIMITED. Profit dropped by -50.06 % Year to Year, SATIA INDUSTRIES LIMITED’s profitability increased by 60.56 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -50.00 % Year to Year. EPS increased by 60.98 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 435.664 Cr | Rs. 340.12 Cr | Rs. 375.826 Cr | + 10.5 % | -13.73 % |
Expenses | Rs. 343.47 Cr | Rs. 295.05 Cr | Rs. 322.84 Cr | + 9.42 % | -6.01 % |
Operating Profit | Rs. 92.19 Cr | Rs. 45.07 Cr | Rs. 52.99 Cr | + 17.57 % | -42.52 % |
OPM % | 21.16 % | 13.25 % | 14.1 % | + 0.85 % | -7.06 % |
Other Income | Rs. -2.411 Cr | Rs. 2.163 Cr | Rs. 6 Cr | + 177.39 % | + 348.86 % |
Interest | Rs. 7.54 Cr | Rs. 6.41 Cr | Rs. 6.19 Cr | -3.43 % | -17.9 % |
Depreciation | Rs. 38.23 Cr | Rs. 39.57 Cr | Rs. 40.05 Cr | + 1.21 % | + 4.76 % |
Profit before tax | Rs. 44.01 Cr | Rs. 1.25 Cr | Rs. 12.75 Cr | + 920 % | -71.03 % |
Tax % | 9.92 % | 884.9 % | 55.29 % | -829.61 % | + 45.37 % |
Net Profit | Rs. 39.65 Cr | Rs. 12.33 Cr | Rs. 19.8 Cr | + 60.58 % | -50.06 % |
EPS in Rs | Rs. 3.96 | Rs. 1.23 | Rs. 1.98 | + 60.98 % | -50 % |
Today, we’re looking at SATIA 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 -13.73 %. However, it did see a marginal increase of 10.5 % from the previous quarter. Expenses ticked up slightly by 9.42 % quarter-on-quarter, aligning with the annual decline of -6.01 %. Operating profit, while down -42.52 % compared to last year, faced a quarter-on-quarter increase of 17.57 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.06 %, but an expansion of 0.85 % sequentially. Other income rose by 177.39 % compared to the last quarter, despite an annual growth of 348.86 %. Interest expenses dropped significantly by -3.43 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.9 %. Depreciation costs climbed by 1.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.76 %. Profit before tax declined annually by -71.03 % but saw an increase from the preceding quarter by 920 %.
Tax expenses as a percentage of profits increased slightly by 45.37 % compared to last year, with a more notable quarter-on-quarter decrease of -829.61 %. Net profit fell by -50.06 % year-on-year but experienced a 60.58 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50 % but a quarterly rise of 60.98 %. In summary, SATIA 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. 435.664 Cr | Rs. 340.12 Cr | Rs. 375.826 Cr | + 10.5 % | -13.73 % |
Expenses | Rs. 343.47 Cr | Rs. 295.05 Cr | Rs. 322.84 Cr | + 9.42 % | -6.01 % |
Operating Profit | Rs. 92.19 Cr | Rs. 45.07 Cr | Rs. 52.99 Cr | + 17.57 % | -42.52 % |
Net Profit | Rs. 39.65 Cr | Rs. 12.33 Cr | Rs. 19.8 Cr | + 60.58 % | -50.06 % |
EPS in Rs | Rs. 3.96 | Rs. 1.23 | Rs. 1.98 | + 60.98 % | -50 % |
In reviewing SATIA INDUSTRIES LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.73 % year-on-year, however, there was a minor increase of 10.5 % from the previous quarter. Expenses decreased by -6.01 % compared to the previous year, with a 9.42 % increase quarter-on-quarter. Operating Profit dropped by -42.52 % annually, and saw a 17.57 % increase from the last quarter.
Net Profit showed yearly decrease of -50.06 %, and experienced a 60.58 % increase from the previous quarter. Earnings Per Share (EPS) fell by -50 % annually, however rose by 60.98 % compared to the last quarter. In essence, while SATIA INDUSTRIES LIMITED faces strong annual decline 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.