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Share the post "Sula Vineyards ‘s Q3 2024-25 Latest News: Revenue Dropped by 0.41% YoY"
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 -0.41 % over the year, substantial increase in net sales/revenue by 53.42 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -35.71 %, Marginal increase in other income during this quarter, up by 18.42%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Sula Vineyards Limited. Profit dropped by -34.71 % Year to Year, Sula Vineyards Limited’s profitability increased by 93.78 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -34.77 % Year to Year. EPS increased by 93.02 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 217.54 Cr | Rs. 141.21 Cr | Rs. 216.64 Cr | + 53.42 % | -0.41 % |
| Expenses | Rs. 145.69 Cr | Rs. 107.61 Cr | Rs. 163.59 Cr | + 52.02 % | + 12.29 % |
| Operating Profit | Rs. 71.85 Cr | Rs. 33.6 Cr | Rs. 53.05 Cr | + 57.89 % | -26.17 % |
| OPM % | 33.03 % | 23.79 % | 24.49 % | + 0.7 % | -8.54 % |
| Other Income | Rs. 1.4 Cr | Rs. 0.76 Cr | Rs. 0.9 Cr | + 18.42 % | -35.71 % |
| Interest | Rs. 8.09 Cr | Rs. 7.59 Cr | Rs. 7.81 Cr | + 2.9 % | -3.46 % |
| Depreciation | Rs. 8.11 Cr | Rs. 8.69 Cr | Rs. 8.93 Cr | + 2.76 % | + 10.11 % |
| Profit before tax | Rs. 57.05 Cr | Rs. 18.08 Cr | Rs. 37.21 Cr | + 105.81 % | -34.78 % |
| Tax % | 24.66 % | 19.91 % | 24.59 % | + 4.68 % | -0.07 % |
| Net Profit | Rs. 42.98 Cr | Rs. 14.48 Cr | Rs. 28.06 Cr | + 93.78 % | -34.71 % |
| EPS in Rs | Rs. 5.09 | Rs. 1.72 | Rs. 3.32 | + 93.02 % | -34.77 % |
Today, we’re looking at Sula Vineyards 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 -0.41 %. However, it did see a marginal increase of 53.42 % from the previous quarter. Expenses ticked up slightly by 52.02 % quarter-on-quarter, aligning with the annual rise of 12.29 %. Operating profit, while down -26.17 % compared to last year, faced a quarter-on-quarter increase of 57.89 %, 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 -8.54 %, but an expansion of 0.7 % sequentially. Other income rose by 18.42 % compared to the last quarter, despite an annual decline of -35.71 %. Interest expenses surged remarkably by 2.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.46 %. Depreciation costs climbed by 2.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.11 %. Profit before tax declined annually by -34.78 % but saw an increase from the preceding quarter by 105.81 %.
Tax expenses as a percentage of profits decreased slightly by -0.07 % compared to last year, with a more notable quarter-on-quarter increase of 4.68 %. Net profit fell by -34.71 % year-on-year but experienced a 93.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -34.77 % but a quarterly rise of 93.02 %. In summary, Sula Vineyards 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. 217.54 Cr | Rs. 141.21 Cr | Rs. 216.64 Cr | + 53.42 % | -0.41 % |
| Expenses | Rs. 145.69 Cr | Rs. 107.61 Cr | Rs. 163.59 Cr | + 52.02 % | + 12.29 % |
| Operating Profit | Rs. 71.85 Cr | Rs. 33.6 Cr | Rs. 53.05 Cr | + 57.89 % | -26.17 % |
| Net Profit | Rs. 42.98 Cr | Rs. 14.48 Cr | Rs. 28.06 Cr | + 93.78 % | -34.71 % |
| EPS in Rs | Rs. 5.09 | Rs. 1.72 | Rs. 3.32 | + 93.02 % | -34.77 % |
In reviewing Sula Vineyards Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.41 % year-on-year, however, there was a minor increase of 53.42 % from the previous quarter. Expenses rose by 12.29 % compared to the previous year, with a 52.02 % increase quarter-on-quarter. Operating Profit dropped by -26.17 % annually, and saw a 57.89 % increase from the last quarter.
Net Profit showed yearly decrease of -34.71 %, and experienced a 93.78 % increase from the previous quarter. Earnings Per Share (EPS) fell by -34.77 % annually, however rose by 93.02 % compared to the last quarter. In essence, while Sula Vineyards Limited faces strong annual decline 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.
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