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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’s sales declined by -31.67 % over the year, substantial increase in net sales/revenue by 12.3 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -29.52 %, Marginal decrease of -66.71% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for SURAJ LTD.. Notable increase of 4.69 % in net profit Year to Year, SURAJ LTD.’s profitability increased by 9.07 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 4.63 % Year to Year. EPS increased by 9.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 93.092 Cr | Rs. 56.644 Cr | Rs. 63.611 Cr | + 12.3 % | -31.67 % |
Expenses | Rs. 81.6 Cr | Rs. 48.31 Cr | Rs. 50.51 Cr | + 4.55 % | -38.1 % |
Operating Profit | Rs. 11.49 Cr | Rs. 8.33 Cr | Rs. 13.1 Cr | + 57.26 % | + 14.01 % |
OPM % | 12.34 % | 14.71 % | 20.59 % | + 5.88 % | + 8.25 % |
Other Income | Rs. 0.735 Cr | Rs. 1.556 Cr | Rs. 0.518 Cr | -66.71 % | -29.52 % |
Interest | Rs. 0.78 Cr | Rs. 0.8 Cr | Rs. 1.18 Cr | + 47.5 % | + 51.28 % |
Depreciation | Rs. 2.4 Cr | Rs. 2.55 Cr | Rs. 2.77 Cr | + 8.63 % | + 15.42 % |
Profit before tax | Rs. 9.05 Cr | Rs. 6.54 Cr | Rs. 9.67 Cr | + 47.86 % | + 6.85 % |
Tax % | 29.26 % | 30.68 % | 29.24 % | -1.44 % | -0.02 % |
Net Profit | Rs. 6.74 Cr | Rs. 6.47 Cr | Rs. 7.06 Cr | + 9.12 % | + 4.75 % |
EPS in Rs | Rs. 3.67 | Rs. 3.52 | Rs. 3.73 | + 5.97 % | + 1.63 % |
Today, we’re looking at SURAJ LTD.’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 -31.67 %. However, it did see a marginal increase of 12.3 % from the previous quarter. Expenses ticked up slightly by 4.55 % quarter-on-quarter, aligning with the annual decline of -38.1 %. Operating profit, while up 14.01 % compared to last year, faced a quarter-on-quarter increase of 57.26 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 8.25 %, but an expansion of 5.88 % sequentially. Other income fell by -66.71 % compared to the last quarter, despite an annual decline of -29.52 %. Interest expenses surged remarkably by 47.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 51.28 %. Depreciation costs climbed by 8.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.42 %. Profit before tax grew annually by 6.85 % but saw an increase from the preceding quarter by 47.86 %.
Tax expenses as a percentage of profits decreased slightly by -0.02 % compared to last year, with a more notable quarter-on-quarter decrease of -1.44 %. Net profit rose by 4.75 % year-on-year but experienced a 9.12 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1.63 % but a quarterly rise of 5.97 %. In summary, SURAJ 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. 93.092 Cr | Rs. 56.644 Cr | Rs. 63.611 Cr | + 12.3 % | -31.67 % |
Expenses | Rs. 81.6 Cr | Rs. 48.31 Cr | Rs. 50.51 Cr | + 4.55 % | -38.1 % |
Operating Profit | Rs. 11.49 Cr | Rs. 8.33 Cr | Rs. 13.1 Cr | + 57.26 % | + 14.01 % |
Net Profit | Rs. 6.74 Cr | Rs. 6.47 Cr | Rs. 7.06 Cr | + 9.12 % | + 4.75 % |
EPS in Rs | Rs. 3.67 | Rs. 3.52 | Rs. 3.73 | + 5.97 % | + 1.63 % |
In reviewing SURAJ LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.67 % year-on-year, however, there was a minor increase of 12.3 % from the previous quarter. Expenses decreased by -38.1 % compared to the previous year, with a 4.55 % increase quarter-on-quarter. Operating Profit surged by 14.01 % annually, and saw a 57.26 % increase from the last quarter.
Net Profit showed yearly increase of 4.75 %, and experienced a 9.12 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1.63 % annually, however rose by 5.97 % compared to the last quarter. In essence, while SURAJ LTD. 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.