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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 -3.6 % over the year, substantial increase in net sales/revenue by 22.18 %. 🔹 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 57.45 %. Marginal decrease of -16.27% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for SURYA ROSHNI LTD.. Profit dropped by -0.22 % Year to Year, SURYA ROSHNI LTD.’s profitability increased by 163.17 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -0.96 % Year to Year. EPS increased by 163.06 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1937.8 Cr | Rs. 1528.89 Cr | Rs. 1867.96 Cr | + 22.18 % | -3.6 % |
Expenses | Rs. 1783.16 Cr | Rs. 1452.66 Cr | Rs. 1718.28 Cr | + 18.29 % | -3.64 % |
Operating Profit | Rs. 154.64 Cr | Rs. 76.23 Cr | Rs. 149.68 Cr | + 96.35 % | -3.21 % |
OPM % | 7.98 % | 4.99 % | 8.01 % | + 3.02 % | + 0.03 % |
Other Income | Rs. 3.76 Cr | Rs. 7.07 Cr | Rs. 5.92 Cr | -16.27 % | + 57.45 % |
Interest | Rs. 7.28 Cr | Rs. 6.44 Cr | Rs. 4.57 Cr | -29.04 % | -37.23 % |
Depreciation | Rs. 30.08 Cr | Rs. 30.9 Cr | Rs. 30.32 Cr | -1.88 % | + 0.8 % |
Profit before tax | Rs. 121.04 Cr | Rs. 45.96 Cr | Rs. 120.71 Cr | + 162.64 % | -0.27 % |
Tax % | 25.56 % | 25.67 % | 25.52 % | -0.15 % | -0.04 % |
Net Profit | Rs. 90.1 Cr | Rs. 34.16 Cr | Rs. 89.9 Cr | + 163.17 % | -0.22 % |
EPS in Rs | Rs. 4.14 | Rs. 1.57 | Rs. 4.13 | + 163.06 % | -0.24 % |
Today, we’re looking at SURYA ROSHNI 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 -3.6 %. However, it did see a marginal increase of 22.18 % from the previous quarter. Expenses ticked up slightly by 18.29 % quarter-on-quarter, aligning with the annual decline of -3.64 %. Operating profit, while down -3.21 % compared to last year, faced a quarter-on-quarter increase of 96.35 %, 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 0.03 %, but an expansion of 3.02 % sequentially. Other income fell by -16.27 % compared to the last quarter, despite an annual growth of 57.45 %. Interest expenses dropped significantly by -29.04 % from the previous quarter, yet the year-over-year decrease remains at a moderate -37.23 %. Depreciation costs fell by -1.88 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.8 %. Profit before tax declined annually by -0.27 % but saw an increase from the preceding quarter by 162.64 %.
Tax expenses as a percentage of profits decreased slightly by -0.04 % compared to last year, with a more notable quarter-on-quarter decrease of -0.15 %. Net profit fell by -0.22 % year-on-year but experienced a 163.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -0.24 % but a quarterly rise of 163.06 %. In summary, SURYA ROSHNI 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. 1937.8 Cr | Rs. 1528.89 Cr | Rs. 1867.96 Cr | + 22.18 % | -3.6 % |
Expenses | Rs. 1783.16 Cr | Rs. 1452.66 Cr | Rs. 1718.28 Cr | + 18.29 % | -3.64 % |
Operating Profit | Rs. 154.64 Cr | Rs. 76.23 Cr | Rs. 149.68 Cr | + 96.35 % | -3.21 % |
Net Profit | Rs. 90.1 Cr | Rs. 34.16 Cr | Rs. 89.9 Cr | + 163.17 % | -0.22 % |
EPS in Rs | Rs. 4.14 | Rs. 1.57 | Rs. 4.13 | + 163.06 % | -0.24 % |
In reviewing SURYA ROSHNI LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.6 % year-on-year, however, there was a minor increase of 22.18 % from the previous quarter. Expenses decreased by -3.64 % compared to the previous year, with a 18.29 % increase quarter-on-quarter. Operating Profit dropped by -3.21 % annually, and saw a 96.35 % increase from the last quarter.
Net Profit showed yearly decrease of -0.22 %, and experienced a 163.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -0.24 % annually, however rose by 163.06 % compared to the last quarter. In essence, while SURYA ROSHNI 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.