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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 29.79 % in the past year, decrease in net sales/revenue by -8.93 %. 🔹 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 42.11 %. Marginal decrease of -60.87% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for SUNSHIELD CHEMICALS LTD.. Profit dropped by -68.23 % Year to Year, SUNSHIELD CHEMICALS LTD.’s profitability dropped by -48.9 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -68.15 % Year to Year. EPS decreased by -48.85 % 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. 65.19 Cr | Rs. 92.91 Cr | Rs. 84.61 Cr | -8.93 % | + 29.79 % |
Expenses | Rs. 54.52 Cr | Rs. 85.16 Cr | Rs. 77.82 Cr | -8.62 % | + 42.74 % |
Operating Profit | Rs. 10.67 Cr | Rs. 7.75 Cr | Rs. 6.79 Cr | -12.39 % | -36.36 % |
OPM % | 16.37 % | 8.34 % | 8.03 % | -0.31 % | -8.34 % |
Other Income | Rs. 0.38 Cr | Rs. 1.38 Cr | Rs. 0.54 Cr | -60.87 % | + 42.11 % |
Interest | Rs. 1.9 Cr | Rs. 2.29 Cr | Rs. 2.42 Cr | + 5.68 % | + 27.37 % |
Depreciation | Rs. 1.86 Cr | Rs. 2.54 Cr | Rs. 2.54 Cr | + 0 % | + 36.56 % |
Profit before tax | Rs. 7.29 Cr | Rs. 4.3 Cr | Rs. 2.37 Cr | -44.88 % | -67.49 % |
Tax % | 29.63 % | 25.81 % | 31.22 % | + 5.41 % | + 1.59 % |
Net Profit | Rs. 5.13 Cr | Rs. 3.19 Cr | Rs. 1.63 Cr | -48.9 % | -68.23 % |
EPS in Rs | Rs. 6.97 | Rs. 4.34 | Rs. 2.22 | -48.85 % | -68.15 % |
Today, we’re looking at SUNSHIELD CHEMICALS LTD.’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 29.79 %. However, it did see a marginal slip of -8.93 % from the previous quarter. Expenses decreased slightly by -8.62 % quarter-on-quarter, aligning with the annual rise of 42.74 %. Operating profit, while down -36.36 % compared to last year, faced a quarter-on-quarter dip of -12.39 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.34 %, but a shrinkage of -0.31 % sequentially. Other income fell by -60.87 % compared to the last quarter, despite an annual growth of 42.11 %. Interest expenses surged remarkably by 5.68 % from the previous quarter, yet the year-over-year increase remains at a moderate 27.37 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.56 %. Profit before tax declined annually by -67.49 % but saw a reduction from the preceding quarter by -44.88 %.
Tax expenses as a percentage of profits increased slightly by 1.59 % compared to last year, with a more notable quarter-on-quarter increase of 5.41 %. Net profit fell by -68.23 % year-on-year but witnessed a -48.9 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -68.15 % but a quarterly fall of -48.85 %. In summary, SUNSHIELD CHEMICALS LTD.’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. 65.19 Cr | Rs. 92.91 Cr | Rs. 84.61 Cr | -8.93 % | + 29.79 % |
Expenses | Rs. 54.52 Cr | Rs. 85.16 Cr | Rs. 77.82 Cr | -8.62 % | + 42.74 % |
Operating Profit | Rs. 10.67 Cr | Rs. 7.75 Cr | Rs. 6.79 Cr | -12.39 % | -36.36 % |
Net Profit | Rs. 5.13 Cr | Rs. 3.19 Cr | Rs. 1.63 Cr | -48.9 % | -68.23 % |
EPS in Rs | Rs. 6.97 | Rs. 4.34 | Rs. 2.22 | -48.85 % | -68.15 % |
In reviewing SUNSHIELD CHEMICALS LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.79 % year-on-year growth, although there was a slight dip of -8.93 % from the previous quarter. Expenses rose by 42.74 % compared to the previous year, with a decrease of -8.62 % quarter-on-quarter. Operating Profit dropped by -36.36 % annually, and saw a -12.39 % decrease from the last quarter.
Net Profit showed yearly decrease of -68.23 %, and experienced a -48.9 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -68.15 % annually, however dipped by -48.85 % compared to the last quarter. In essence, while SUNSHIELD CHEMICALS LTD. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.