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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 24.7 % in the past year, substantial increase in net sales/revenue by 2.9 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -59.26 %, Marginal decrease of -57.85% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SHAILY ENGINEERING PLASTICS LT. Notable increase of 73.49 % in net profit Year to Year, SHAILY ENGINEERING PLASTICS LT’s profitability increased by 14.93 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 73.19 % Year to Year. EPS increased by 14.85 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 158.438 Cr | Rs. 192.003 Cr | Rs. 197.579 Cr | + 2.9 % | + 24.7 % |
| Expenses | Rs. 126.55 Cr | Rs. 151.74 Cr | Rs. 151.71 Cr | -0.02 % | + 19.88 % |
| Operating Profit | Rs. 31.89 Cr | Rs. 40.26 Cr | Rs. 45.87 Cr | + 13.93 % | + 43.84 % |
| OPM % | 20.13 % | 20.97 % | 23.22 % | + 2.25 % | + 3.09 % |
| Other Income | Rs. 1.08 Cr | Rs. 1.044 Cr | Rs. 0.44 Cr | -57.85 % | -59.26 % |
| Interest | Rs. 5 Cr | Rs. 4.53 Cr | Rs. 4.14 Cr | -8.61 % | -17.2 % |
| Depreciation | Rs. 9.41 Cr | Rs. 10.25 Cr | Rs. 10.66 Cr | + 4 % | + 13.28 % |
| Profit before tax | Rs. 18.56 Cr | Rs. 26.52 Cr | Rs. 31.51 Cr | + 18.82 % | + 69.77 % |
| Tax % | 21.72 % | 17.37 % | 20.03 % | + 2.66 % | -1.69 % |
| Net Profit | Rs. 14.52 Cr | Rs. 21.92 Cr | Rs. 25.2 Cr | + 14.96 % | + 73.55 % |
| EPS in Rs | Rs. 3.15 | Rs. 4.77 | Rs. 5.47 | + 14.68 % | + 73.65 % |
Today, we’re looking at SHAILY ENGINEERING PLASTICS LT’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 24.7 %. However, it did see a marginal increase of 2.9 % from the previous quarter. Expenses decreased slightly by -0.02 % quarter-on-quarter, aligning with the annual rise of 19.88 %. Operating profit, while up 43.84 % compared to last year, faced a quarter-on-quarter increase of 13.93 %, 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 3.09 %, but an expansion of 2.25 % sequentially. Other income fell by -57.85 % compared to the last quarter, despite an annual decline of -59.26 %. Interest expenses dropped significantly by -8.61 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.2 %. Depreciation costs climbed by 4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.28 %. Profit before tax grew annually by 69.77 % but saw an increase from the preceding quarter by 18.82 %.
Tax expenses as a percentage of profits decreased slightly by -1.69 % compared to last year, with a more notable quarter-on-quarter increase of 2.66 %. Net profit rose by 73.55 % year-on-year but experienced a 14.96 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 73.65 % but a quarterly rise of 14.68 %. In summary, SHAILY ENGINEERING PLASTICS LT’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. 158.438 Cr | Rs. 192.003 Cr | Rs. 197.579 Cr | + 2.9 % | + 24.7 % |
| Expenses | Rs. 126.55 Cr | Rs. 151.74 Cr | Rs. 151.71 Cr | -0.02 % | + 19.88 % |
| Operating Profit | Rs. 31.89 Cr | Rs. 40.26 Cr | Rs. 45.87 Cr | + 13.93 % | + 43.84 % |
| Net Profit | Rs. 14.52 Cr | Rs. 21.92 Cr | Rs. 25.2 Cr | + 14.96 % | + 73.55 % |
| EPS in Rs | Rs. 3.15 | Rs. 4.77 | Rs. 5.47 | + 14.68 % | + 73.65 % |
In reviewing SHAILY ENGINEERING PLASTICS LT’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.7 % year-on-year growth, however, there was a minor increase of 2.9 % from the previous quarter. Expenses rose by 19.88 % compared to the previous year, with a decrease of -0.02 % quarter-on-quarter. Operating Profit surged by 43.84 % annually, and saw a 13.93 % increase from the last quarter.
Net Profit showed yearly increase of 73.55 %, and experienced a 14.96 % increase from the previous quarter. Earnings Per Share (EPS) rose by 73.65 % annually, however rose by 14.68 % compared to the last quarter. In essence, while SHAILY ENGINEERING PLASTICS LT 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.
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