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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 1.99 % in the past year, decrease in net sales/revenue by -12.02 %. 🔹 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 127.58 %. Marginal decrease of -74.66% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for S.J.S. Enterprises Limited. Notable increase of 26.88 % in net profit Year to Year, S.J.S. Enterprises Limited’s profitability dropped by -24.25 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 26.08 % Year to Year. EPS decreased by -24.75 % 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. 91.052 Cr | Rs. 105.553 Cr | Rs. 92.864 Cr | -12.02 % | + 1.99 % |
Expenses | Rs. 64.14 Cr | Rs. 72.16 Cr | Rs. 63.31 Cr | -12.26 % | -1.29 % |
Operating Profit | Rs. 26.91 Cr | Rs. 33.39 Cr | Rs. 29.55 Cr | -11.5 % | + 9.81 % |
OPM % | 29.55 % | 31.63 % | 31.82 % | + 0.19 % | + 2.27 % |
Other Income | Rs. 0.794 Cr | Rs. 7.13 Cr | Rs. 1.807 Cr | -74.66 % | + 127.58 % |
Interest | Rs. 1.48 Cr | Rs. 0.99 Cr | Rs. 0.16 Cr | -83.84 % | -89.19 % |
Depreciation | Rs. 4.27 Cr | Rs. 4.45 Cr | Rs. 4.64 Cr | + 4.27 % | + 8.67 % |
Profit before tax | Rs. 21.95 Cr | Rs. 35.08 Cr | Rs. 26.56 Cr | -24.29 % | + 21 % |
Tax % | 24.66 % | 21.02 % | 20.98 % | -0.04 % | -3.68 % |
Net Profit | Rs. 16.54 Cr | Rs. 27.71 Cr | Rs. 20.99 Cr | -24.25 % | + 26.9 % |
EPS in Rs | Rs. 5.2 | Rs. 8.66 | Rs. 6.54 | -24.48 % | + 25.77 % |
Today, we’re looking at S.J.S. Enterprises 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 1.99 %. However, it did see a marginal slip of -12.02 % from the previous quarter. Expenses decreased slightly by -12.26 % quarter-on-quarter, aligning with the annual decline of -1.29 %. Operating profit, while up 9.81 % compared to last year, faced a quarter-on-quarter dip of -11.5 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.27 %, but an expansion of 0.19 % sequentially. Other income fell by -74.66 % compared to the last quarter, despite an annual growth of 127.58 %. Interest expenses dropped significantly by -83.84 % from the previous quarter, yet the year-over-year decrease remains at a moderate -89.19 %. Depreciation costs climbed by 4.27 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.67 %. Profit before tax grew annually by 21 % but saw a reduction from the preceding quarter by -24.29 %.
Tax expenses as a percentage of profits decreased slightly by -3.68 % compared to last year, with a more notable quarter-on-quarter decrease of -0.04 %. Net profit rose by 26.9 % year-on-year but witnessed a -24.25 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.77 % but a quarterly fall of -24.48 %. In summary, S.J.S. Enterprises 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. 91.052 Cr | Rs. 105.553 Cr | Rs. 92.864 Cr | -12.02 % | + 1.99 % |
Expenses | Rs. 64.14 Cr | Rs. 72.16 Cr | Rs. 63.31 Cr | -12.26 % | -1.29 % |
Operating Profit | Rs. 26.91 Cr | Rs. 33.39 Cr | Rs. 29.55 Cr | -11.5 % | + 9.81 % |
Net Profit | Rs. 16.54 Cr | Rs. 27.71 Cr | Rs. 20.99 Cr | -24.25 % | + 26.9 % |
EPS in Rs | Rs. 5.2 | Rs. 8.66 | Rs. 6.54 | -24.48 % | + 25.77 % |
In reviewing S.J.S. Enterprises Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.99 % year-on-year growth, although there was a slight dip of -12.02 % from the previous quarter. Expenses decreased by -1.29 % compared to the previous year, with a decrease of -12.26 % quarter-on-quarter. Operating Profit surged by 9.81 % annually, and saw a -11.5 % decrease from the last quarter.
Net Profit showed yearly increase of 26.9 %, and experienced a -24.25 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 25.77 % annually, however dipped by -24.48 % compared to the last quarter. In essence, while S.J.S. Enterprises Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.