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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 -80.54 % over the year, substantial increase in net sales/revenue by 42.26 %. 🔹 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 276.24 %. Marginal increase in other income during this quarter, up by 204.02%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for SURATWWALA BUSINESS GROUP LIMI. Profit dropped by -97.14 % Year to Year, SURATWWALA BUSINESS GROUP LIMI’s profitability dropped by -16.52 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -99.73 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 16.349 Cr | Rs. 2.236 Cr | Rs. 3.181 Cr | + 42.26 % | -80.54 % |
Expenses | Rs. 7.24 Cr | Rs. 1.57 Cr | Rs. 3.45 Cr | + 119.75 % | -52.35 % |
Operating Profit | Rs. 9.11 Cr | Rs. 0.67 Cr | Rs. -0.27 Cr | -140.3 % | -102.96 % |
OPM % | 55.72 % | 29.96 % | -8.49 % | -38.45 % | -64.21 % |
Other Income | Rs. 0.181 Cr | Rs. 0.224 Cr | Rs. 0.681 Cr | + 204.02 % | + 276.24 % |
Interest | Rs. 0.1 Cr | Rs. 0.03 Cr | Rs. 0.06 Cr | + 100 % | -40 % |
Depreciation | Rs. 0.19 Cr | Rs. 0.11 Cr | Rs. 0.12 Cr | + 9.09 % | -36.84 % |
Profit before tax | Rs. 9 Cr | Rs. 0.75 Cr | Rs. 0.23 Cr | -69.33 % | -97.44 % |
Tax % | 27.41 % | 70.21 % | 20.43 % | -49.78 % | -6.98 % |
Net Profit | Rs. 6.54 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -97.09 % |
EPS in Rs | Rs. 3.77 | Rs. 0.01 | Rs. 0.01 | + 0 % | -99.73 % |
Today, we’re looking at SURATWWALA BUSINESS GROUP LIMI’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 -80.54 %. However, it did see a marginal increase of 42.26 % from the previous quarter. Expenses ticked up slightly by 119.75 % quarter-on-quarter, aligning with the annual decline of -52.35 %. Operating profit, while down -102.96 % compared to last year, faced a quarter-on-quarter dip of -140.3 %, 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 -64.21 %, but a shrinkage of -38.45 % sequentially. Other income rose by 204.02 % compared to the last quarter, despite an annual growth of 276.24 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year decrease remains at a moderate -40 %. Depreciation costs climbed by 9.09 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -36.84 %. Profit before tax declined annually by -97.44 % but saw a reduction from the preceding quarter by -69.33 %.
Tax expenses as a percentage of profits decreased slightly by -6.98 % compared to last year, with a more notable quarter-on-quarter decrease of -49.78 %. Net profit fell by -97.09 % year-on-year but witnessed a -13.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -99.73 % but a quarterly rise of 0 %. In summary, SURATWWALA BUSINESS GROUP LIMI’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. 16.349 Cr | Rs. 2.236 Cr | Rs. 3.181 Cr | + 42.26 % | -80.54 % |
Expenses | Rs. 7.24 Cr | Rs. 1.57 Cr | Rs. 3.45 Cr | + 119.75 % | -52.35 % |
Operating Profit | Rs. 9.11 Cr | Rs. 0.67 Cr | Rs. -0.27 Cr | -140.3 % | -102.96 % |
Net Profit | Rs. 6.54 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -97.09 % |
EPS in Rs | Rs. 3.77 | Rs. 0.01 | Rs. 0.01 | + 0 % | -99.73 % |
In reviewing SURATWWALA BUSINESS GROUP LIMI’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -80.54 % year-on-year, however, there was a minor increase of 42.26 % from the previous quarter. Expenses decreased by -52.35 % compared to the previous year, with a 119.75 % increase quarter-on-quarter. Operating Profit dropped by -102.96 % annually, and saw a -140.3 % decrease from the last quarter.
Net Profit showed yearly decrease of -97.09 %, and experienced a -13.64 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -99.73 % annually, however rose by 0 % compared to the last quarter. In essence, while SURATWWALA BUSINESS GROUP LIMI 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.