![[fetch_key]](https://stocktradeupdates.com/wp-content/uploads/new_logos/SIMPLEXINF.png)
Share the post "Simplex Infrastructures ‘s Q3 2024-25 Latest News: Profit Up by 85.9% Year-on-Year"
Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -27.38 % over the year, decrease in net sales/revenue by -14.28 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -18.63 %, Marginal decrease of -54.4% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Simplex Infrastructures Limited. Profit dropped by -85.9 % Year to Year, Simplex Infrastructures Limited’s profitability increased by 3.36 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -85.71 % Year to Year. EPS increased by 4.79 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 316.4 Cr | Rs. 268.06 Cr | Rs. 229.78 Cr | -14.28 % | -27.38 % |
| Expenses | Rs. 307.89 Cr | Rs. 265.05 Cr | Rs. 226.07 Cr | -14.71 % | -26.57 % |
| Operating Profit | Rs. 8.51 Cr | Rs. 3.01 Cr | Rs. 3.71 Cr | + 23.26 % | -56.4 % |
| OPM % | 2.69 % | 1.12 % | 1.61 % | + 0.49 % | -1.08 % |
| Other Income | Rs. 2.04 Cr | Rs. 3.64 Cr | Rs. 1.66 Cr | -54.4 % | -18.63 % |
| Interest | Rs. 115.35 Cr | Rs. 5.29 Cr | Rs. 1.94 Cr | -63.33 % | -98.32 % |
| Depreciation | Rs. 17.12 Cr | Rs. 15.64 Cr | Rs. 15.61 Cr | -0.19 % | -8.82 % |
| Profit before tax | Rs. -121.92 Cr | Rs. -14.28 Cr | Rs. -12.18 Cr | + 14.71 % | + 90.01 % |
| Tax % | -34.19 % | -24.95 % | -1.64 % | + 23.31 % | + 32.55 % |
| Net Profit | Rs. -78.58 Cr | Rs. -10.72 Cr | Rs. -11.08 Cr | -3.36 % | + 85.9 % |
| EPS in Rs | Rs. -13.79 | Rs. -1.88 | Rs. -1.97 | -4.79 % | + 85.71 % |
Today, we’re looking at Simplex Infrastructures 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 -27.38 %. However, it did see a marginal slip of -14.28 % from the previous quarter. Expenses decreased slightly by -14.71 % quarter-on-quarter, aligning with the annual decline of -26.57 %. Operating profit, while down -56.4 % compared to last year, faced a quarter-on-quarter increase of 23.26 %, 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 -1.08 %, but an expansion of 0.49 % sequentially. Other income fell by -54.4 % compared to the last quarter, despite an annual decline of -18.63 %. Interest expenses dropped significantly by -63.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -98.32 %. Depreciation costs fell by -0.19 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8.82 %. Profit before tax grew annually by 90.01 % but saw an increase from the preceding quarter by 14.71 %.
Tax expenses as a percentage of profits increased slightly by 32.55 % compared to last year, with a more notable quarter-on-quarter increase of 23.31 %. Net profit rose by 85.9 % year-on-year but witnessed a -3.36 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 85.71 % but a quarterly fall of -4.79 %. In summary, Simplex Infrastructures 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. 316.4 Cr | Rs. 268.06 Cr | Rs. 229.78 Cr | -14.28 % | -27.38 % |
| Expenses | Rs. 307.89 Cr | Rs. 265.05 Cr | Rs. 226.07 Cr | -14.71 % | -26.57 % |
| Operating Profit | Rs. 8.51 Cr | Rs. 3.01 Cr | Rs. 3.71 Cr | + 23.26 % | -56.4 % |
| Net Profit | Rs. -78.58 Cr | Rs. -10.72 Cr | Rs. -11.08 Cr | -3.36 % | + 85.9 % |
| EPS in Rs | Rs. -13.79 | Rs. -1.88 | Rs. -1.97 | -4.79 % | + 85.71 % |
In reviewing Simplex Infrastructures Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.38 % year-on-year, although there was a slight dip of -14.28 % from the previous quarter. Expenses decreased by -26.57 % compared to the previous year, with a decrease of -14.71 % quarter-on-quarter. Operating Profit dropped by -56.4 % annually, and saw a 23.26 % increase from the last quarter.
Net Profit showed yearly increase of 85.9 %, and experienced a -3.36 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 85.71 % annually, however dipped by -4.79 % compared to the last quarter. In essence, while Simplex Infrastructures 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.
