Share the post "SHILCHAR TECHNOLOGIES ‘s Q3 2024-25 Latest News: Profit Rises by 33.27% 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 experienced a substantial growth of 30.33 % in the past year, substantial increase in net sales/revenue by 17.75 %. 🔹 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 49.26 %. Marginal increase in other income during this quarter, up by 24.67%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SHILCHAR TECHNOLOGIES LTD.. Notable increase of 33.26 % in net profit Year to Year, SHILCHAR TECHNOLOGIES LTD.’s profitability increased by 6.23 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 33.27 % Year to Year. EPS increased by 6.22 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 117.961 Cr | Rs. 130.561 Cr | Rs. 153.736 Cr | + 17.75 % | + 30.33 % |
| Expenses | Rs. 85.6 Cr | Rs. 89.63 Cr | Rs. 110.65 Cr | + 23.45 % | + 29.26 % |
| Operating Profit | Rs. 32.36 Cr | Rs. 40.93 Cr | Rs. 43.09 Cr | + 5.28 % | + 33.16 % |
| OPM % | 27.43 % | 31.35 % | 28.03 % | -3.32 % | + 0.6 % |
| Other Income | Rs. 3.159 Cr | Rs. 3.782 Cr | Rs. 4.715 Cr | + 24.67 % | + 49.26 % |
| Interest | Rs. 0.03 Cr | Rs. 0.11 Cr | Rs. 0.08 Cr | -27.27 % | + 166.67 % |
| Depreciation | Rs. 0.65 Cr | Rs. 0.79 Cr | Rs. 0.95 Cr | + 20.25 % | + 46.15 % |
| Profit before tax | Rs. 34.84 Cr | Rs. 43.81 Cr | Rs. 46.78 Cr | + 6.78 % | + 34.27 % |
| Tax % | 25.11 % | 25.28 % | 25.65 % | + 0.37 % | + 0.54 % |
| Net Profit | Rs. 26.09 Cr | Rs. 32.74 Cr | Rs. 34.77 Cr | + 6.2 % | + 33.27 % |
| EPS in Rs | Rs. 34.21 | Rs. 42.92 | Rs. 45.59 | + 6.22 % | + 33.27 % |
Today, we’re looking at SHILCHAR TECHNOLOGIES LTD.’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 30.33 %. However, it did see a marginal increase of 17.75 % from the previous quarter. Expenses ticked up slightly by 23.45 % quarter-on-quarter, aligning with the annual rise of 29.26 %. Operating profit, while up 33.16 % compared to last year, faced a quarter-on-quarter increase of 5.28 %, 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 0.6 %, but a shrinkage of -3.32 % sequentially. Other income rose by 24.67 % compared to the last quarter, despite an annual growth of 49.26 %. Interest expenses dropped significantly by -27.27 % from the previous quarter, yet the year-over-year increase remains at a moderate 166.67 %. Depreciation costs climbed by 20.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 46.15 %. Profit before tax grew annually by 34.27 % but saw an increase from the preceding quarter by 6.78 %.
Tax expenses as a percentage of profits increased slightly by 0.54 % compared to last year, with a more notable quarter-on-quarter increase of 0.37 %. Net profit rose by 33.27 % year-on-year but experienced a 6.2 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 33.27 % but a quarterly rise of 6.22 %. In summary, SHILCHAR TECHNOLOGIES LTD.’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. 117.961 Cr | Rs. 130.561 Cr | Rs. 153.736 Cr | + 17.75 % | + 30.33 % |
| Expenses | Rs. 85.6 Cr | Rs. 89.63 Cr | Rs. 110.65 Cr | + 23.45 % | + 29.26 % |
| Operating Profit | Rs. 32.36 Cr | Rs. 40.93 Cr | Rs. 43.09 Cr | + 5.28 % | + 33.16 % |
| Net Profit | Rs. 26.09 Cr | Rs. 32.74 Cr | Rs. 34.77 Cr | + 6.2 % | + 33.27 % |
| EPS in Rs | Rs. 34.21 | Rs. 42.92 | Rs. 45.59 | + 6.22 % | + 33.27 % |
In reviewing SHILCHAR TECHNOLOGIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 30.33 % year-on-year growth, however, there was a minor increase of 17.75 % from the previous quarter. Expenses rose by 29.26 % compared to the previous year, with a 23.45 % increase quarter-on-quarter. Operating Profit surged by 33.16 % annually, and saw a 5.28 % increase from the last quarter.
Net Profit showed yearly increase of 33.27 %, and experienced a 6.2 % increase from the previous quarter. Earnings Per Share (EPS) rose by 33.27 % annually, however rose by 6.22 % compared to the last quarter. In essence, while SHILCHAR TECHNOLOGIES LTD. 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.
