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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 21.46 % in the past year, substantial increase in net sales/revenue by 3.47 %. 🔹 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 6.79 %. Marginal increase in other income during this quarter, up by 353.11%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Shivalik Rasayan Limited. Notable increase of 52.8 % in net profit Year to Year, Shivalik Rasayan Limited’s profitability increased by 49.93 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 62.56 % Year to Year. EPS increased by 27.91 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 70.234 Cr | Rs. 82.443 Cr | Rs. 85.306 Cr | + 3.47 % | + 21.46 % |
Expenses | Rs. 61.37 Cr | Rs. 70.68 Cr | Rs. 72 Cr | + 1.87 % | + 17.32 % |
Operating Profit | Rs. 8.86 Cr | Rs. 11.76 Cr | Rs. 13.31 Cr | + 13.18 % | + 50.23 % |
OPM % | 12.61 % | 14.26 % | 15.6 % | + 1.34 % | + 2.99 % |
Other Income | Rs. 1.502 Cr | Rs. 0.354 Cr | Rs. 1.604 Cr | + 353.11 % | + 6.79 % |
Interest | Rs. 1.58 Cr | Rs. 2.45 Cr | Rs. 2.26 Cr | -7.76 % | + 43.04 % |
Depreciation | Rs. 3.01 Cr | Rs. 4.66 Cr | Rs. 4.84 Cr | + 3.86 % | + 60.8 % |
Profit before tax | Rs. 5.77 Cr | Rs. 5 Cr | Rs. 7.81 Cr | + 56.2 % | + 35.36 % |
Tax % | 24.78 % | 11.58 % | 15.14 % | + 3.56 % | -9.64 % |
Net Profit | Rs. 4.34 Cr | Rs. 4.43 Cr | Rs. 6.64 Cr | + 49.89 % | + 53 % |
EPS in Rs | Rs. 2.03 | Rs. 2.58 | Rs. 3.3 | + 27.91 % | + 62.56 % |
Today, we’re looking at Shivalik Rasayan 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 21.46 %. However, it did see a marginal increase of 3.47 % from the previous quarter. Expenses ticked up slightly by 1.87 % quarter-on-quarter, aligning with the annual rise of 17.32 %. Operating profit, while up 50.23 % compared to last year, faced a quarter-on-quarter increase of 13.18 %, 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 2.99 %, but an expansion of 1.34 % sequentially. Other income rose by 353.11 % compared to the last quarter, despite an annual growth of 6.79 %. Interest expenses dropped significantly by -7.76 % from the previous quarter, yet the year-over-year increase remains at a moderate 43.04 %. Depreciation costs climbed by 3.86 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 60.8 %. Profit before tax grew annually by 35.36 % but saw an increase from the preceding quarter by 56.2 %.
Tax expenses as a percentage of profits decreased slightly by -9.64 % compared to last year, with a more notable quarter-on-quarter increase of 3.56 %. Net profit rose by 53 % year-on-year but experienced a 49.89 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 62.56 % but a quarterly rise of 27.91 %. In summary, Shivalik Rasayan 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. 70.234 Cr | Rs. 82.443 Cr | Rs. 85.306 Cr | + 3.47 % | + 21.46 % |
Expenses | Rs. 61.37 Cr | Rs. 70.68 Cr | Rs. 72 Cr | + 1.87 % | + 17.32 % |
Operating Profit | Rs. 8.86 Cr | Rs. 11.76 Cr | Rs. 13.31 Cr | + 13.18 % | + 50.23 % |
Net Profit | Rs. 4.34 Cr | Rs. 4.43 Cr | Rs. 6.64 Cr | + 49.89 % | + 53 % |
EPS in Rs | Rs. 2.03 | Rs. 2.58 | Rs. 3.3 | + 27.91 % | + 62.56 % |
In reviewing Shivalik Rasayan Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.46 % year-on-year growth, however, there was a minor increase of 3.47 % from the previous quarter. Expenses rose by 17.32 % compared to the previous year, with a 1.87 % increase quarter-on-quarter. Operating Profit surged by 50.23 % annually, and saw a 13.18 % increase from the last quarter.
Net Profit showed yearly increase of 53 %, and experienced a 49.89 % increase from the previous quarter. Earnings Per Share (EPS) rose by 62.56 % annually, however rose by 27.91 % compared to the last quarter. In essence, while Shivalik Rasayan 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.