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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 9.41 % in the past year, substantial increase in net sales/revenue by 2.87 %. 🔹 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 491.69 %. Marginal increase in other income during this quarter, up by 324.55%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SIS LIMITED. Notable increase of 176.54 % in net profit Year to Year, SIS LIMITED’s profitability increased by 48.41 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 179.84 % Year to Year. EPS increased by 48.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3073.441 Cr | Rs. 3268.806 Cr | Rs. 3362.505 Cr | + 2.87 % | + 9.41 % |
Expenses | Rs. 2922.06 Cr | Rs. 3124.05 Cr | Rs. 3205.72 Cr | + 2.61 % | + 9.71 % |
Operating Profit | Rs. 151.38 Cr | Rs. 144.76 Cr | Rs. 156.79 Cr | + 8.31 % | + 3.57 % |
OPM % | 4.93 % | 4.43 % | 4.66 % | + 0.23 % | -0.27 % |
Other Income | Rs. 5.418 Cr | Rs. 7.551 Cr | Rs. 32.058 Cr | + 324.55 % | + 491.69 % |
Interest | Rs. 40.42 Cr | Rs. 40.36 Cr | Rs. 40.51 Cr | + 0.37 % | + 0.22 % |
Depreciation | Rs. 41.63 Cr | Rs. 42 Cr | Rs. 40.68 Cr | -3.14 % | -2.28 % |
Profit before tax | Rs. 74.75 Cr | Rs. 69.95 Cr | Rs. 107.66 Cr | + 53.91 % | + 44.03 % |
Tax % | 59.85 % | 10.29 % | 11.35 % | + 1.06 % | -48.5 % |
Net Profit | Rs. 36.93 Cr | Rs. 68.81 Cr | Rs. 102.12 Cr | + 48.41 % | + 176.52 % |
EPS in Rs | Rs. 2.51 | Rs. 4.74 | Rs. 7.03 | + 48.31 % | + 180.08 % |
Today, we’re looking at SIS 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 9.41 %. However, it did see a marginal increase of 2.87 % from the previous quarter. Expenses ticked up slightly by 2.61 % quarter-on-quarter, aligning with the annual rise of 9.71 %. Operating profit, while up 3.57 % compared to last year, faced a quarter-on-quarter increase of 8.31 %, 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 -0.27 %, but an expansion of 0.23 % sequentially. Other income rose by 324.55 % compared to the last quarter, despite an annual growth of 491.69 %. Interest expenses surged remarkably by 0.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 0.22 %. Depreciation costs fell by -3.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.28 %. Profit before tax grew annually by 44.03 % but saw an increase from the preceding quarter by 53.91 %.
Tax expenses as a percentage of profits decreased slightly by -48.5 % compared to last year, with a more notable quarter-on-quarter increase of 1.06 %. Net profit rose by 176.52 % year-on-year but experienced a 48.41 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 180.08 % but a quarterly rise of 48.31 %. In summary, SIS 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. 3073.441 Cr | Rs. 3268.806 Cr | Rs. 3362.505 Cr | + 2.87 % | + 9.41 % |
Expenses | Rs. 2922.06 Cr | Rs. 3124.05 Cr | Rs. 3205.72 Cr | + 2.61 % | + 9.71 % |
Operating Profit | Rs. 151.38 Cr | Rs. 144.76 Cr | Rs. 156.79 Cr | + 8.31 % | + 3.57 % |
Net Profit | Rs. 36.93 Cr | Rs. 68.81 Cr | Rs. 102.12 Cr | + 48.41 % | + 176.52 % |
EPS in Rs | Rs. 2.51 | Rs. 4.74 | Rs. 7.03 | + 48.31 % | + 180.08 % |
In reviewing SIS LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.41 % year-on-year growth, however, there was a minor increase of 2.87 % from the previous quarter. Expenses rose by 9.71 % compared to the previous year, with a 2.61 % increase quarter-on-quarter. Operating Profit surged by 3.57 % annually, and saw a 8.31 % increase from the last quarter.
Net Profit showed yearly increase of 176.52 %, and experienced a 48.41 % increase from the previous quarter. Earnings Per Share (EPS) rose by 180.08 % annually, however rose by 48.31 % compared to the last quarter. In essence, while SIS 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.