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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 experienced a substantial growth of 25.79 % in the past year, substantial increase in net sales/revenue by 49.12 %. 🔹 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 2.39 %. Marginal decrease of -0.09% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Shipping Corporation Of India Land And Assets Limited. Profit dropped by -33.09 % Year to Year, Shipping Corporation Of India Land And Assets Limited’s profitability dropped by -21.23 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -33.33 % Year to Year. EPS decreased by -21.43 % 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. 4.73 Cr | Rs. 3.99 Cr | Rs. 5.95 Cr | + 49.12 % | + 25.79 % |
Expenses | Rs. 7.32 Cr | Rs. 7 Cr | Rs. 12.7 Cr | + 81.43 % | + 73.5 % |
Operating Profit | Rs. -2.59 Cr | Rs. -3.01 Cr | Rs. -6.75 Cr | -124.25 % | -160.62 % |
OPM % | -54.76 % | -75.44 % | -113.45 % | -38.01 % | -58.69 % |
Other Income | Rs. 20.89 Cr | Rs. 21.41 Cr | Rs. 21.39 Cr | -0.09 % | + 2.39 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | + 0 % |
Depreciation | Rs. 0.18 Cr | Rs. 0.8 Cr | Rs. 0.81 Cr | + 1.25 % | + 350 % |
Profit before tax | Rs. 18.11 Cr | Rs. 17.6 Cr | Rs. 13.82 Cr | -21.48 % | -23.69 % |
Tax % | 16.4 % | 26.93 % | 26.7 % | -0.23 % | + 10.3 % |
Net Profit | Rs. 15.14 Cr | Rs. 12.86 Cr | Rs. 10.13 Cr | -21.23 % | -33.09 % |
EPS in Rs | Rs. 0.33 | Rs. 0.28 | Rs. 0.22 | -21.43 % | -33.33 % |
Today, we’re looking at Shipping Corporation Of India Land And Assets 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 25.79 %. However, it did see a marginal increase of 49.12 % from the previous quarter. Expenses ticked up slightly by 81.43 % quarter-on-quarter, aligning with the annual rise of 73.5 %. Operating profit, while down -160.62 % compared to last year, faced a quarter-on-quarter dip of -124.25 %, 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 -58.69 %, but a shrinkage of -38.01 % sequentially. Other income fell by -0.09 % compared to the last quarter, despite an annual growth of 2.39 %. yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 1.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 350 %. Profit before tax declined annually by -23.69 % but saw a reduction from the preceding quarter by -21.48 %.
Tax expenses as a percentage of profits increased slightly by 10.3 % compared to last year, with a more notable quarter-on-quarter decrease of -0.23 %. Net profit fell by -33.09 % year-on-year but witnessed a -21.23 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.33 % but a quarterly fall of -21.43 %. In summary, Shipping Corporation Of India Land And Assets 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. 4.73 Cr | Rs. 3.99 Cr | Rs. 5.95 Cr | + 49.12 % | + 25.79 % |
Expenses | Rs. 7.32 Cr | Rs. 7 Cr | Rs. 12.7 Cr | + 81.43 % | + 73.5 % |
Operating Profit | Rs. -2.59 Cr | Rs. -3.01 Cr | Rs. -6.75 Cr | -124.25 % | -160.62 % |
Net Profit | Rs. 15.14 Cr | Rs. 12.86 Cr | Rs. 10.13 Cr | -21.23 % | -33.09 % |
EPS in Rs | Rs. 0.33 | Rs. 0.28 | Rs. 0.22 | -21.43 % | -33.33 % |
In reviewing Shipping Corporation Of India Land And Assets Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.79 % year-on-year growth, however, there was a minor increase of 49.12 % from the previous quarter. Expenses rose by 73.5 % compared to the previous year, with a 81.43 % increase quarter-on-quarter. Operating Profit dropped by -160.62 % annually, and saw a -124.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -33.09 %, and experienced a -21.23 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -33.33 % annually, however dipped by -21.43 % compared to the last quarter. In essence, while Shipping Corporation Of India Land And Assets 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.