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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 experienced a substantial growth of 19.46 % in the past year, substantial increase in net sales/revenue by 4.45 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -24.41 %, Marginal decrease of -4.4% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Teamlease Services Limited. Profit dropped by -8.84 % Year to Year, Teamlease Services Limited’s profitability increased by 14.16 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -8.33 % Year to Year. EPS increased by 15.62 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2445.36 Cr | Rs. 2796.83 Cr | Rs. 2921.27 Cr | + 4.45 % | + 19.46 % |
Expenses | Rs. 2409.3 Cr | Rs. 2763.38 Cr | Rs. 2886.36 Cr | + 4.45 % | + 19.8 % |
Operating Profit | Rs. 36.06 Cr | Rs. 33.45 Cr | Rs. 34.91 Cr | + 4.36 % | -3.19 % |
OPM % | 1.47 % | 1.2 % | 1.2 % | + 0 % | -0.27 % |
Other Income | Rs. 13.52 Cr | Rs. 10.69 Cr | Rs. 10.22 Cr | -4.4 % | -24.41 % |
Interest | Rs. 3.08 Cr | Rs. 4.36 Cr | Rs. 3.24 Cr | -25.69 % | + 5.19 % |
Depreciation | Rs. 13.56 Cr | Rs. 13.87 Cr | Rs. 13.33 Cr | -3.89 % | -1.7 % |
Profit before tax | Rs. 32.94 Cr | Rs. 25.91 Cr | Rs. 28.56 Cr | + 10.23 % | -13.3 % |
Tax % | 5.53 % | 4.09 % | 0.67 % | -3.42 % | -4.86 % |
Net Profit | Rs. 31.12 Cr | Rs. 24.85 Cr | Rs. 28.37 Cr | + 14.16 % | -8.84 % |
EPS in Rs | Rs. 18.49 | Rs. 14.66 | Rs. 16.95 | + 15.62 % | -8.33 % |
Today, we’re looking at Teamlease Services Limited’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 19.46 %. However, it did see a marginal increase of 4.45 % from the previous quarter. Expenses ticked up slightly by 4.45 % quarter-on-quarter, aligning with the annual rise of 19.8 %. Operating profit, while down -3.19 % compared to last year, faced a quarter-on-quarter increase of 4.36 %, 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 -0.27 %, but an expansion of 0 % sequentially. Other income fell by -4.4 % compared to the last quarter, despite an annual decline of -24.41 %. Interest expenses dropped significantly by -25.69 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.19 %. Depreciation costs fell by -3.89 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.7 %. Profit before tax declined annually by -13.3 % but saw an increase from the preceding quarter by 10.23 %.
Tax expenses as a percentage of profits decreased slightly by -4.86 % compared to last year, with a more notable quarter-on-quarter decrease of -3.42 %. Net profit fell by -8.84 % year-on-year but experienced a 14.16 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.33 % but a quarterly rise of 15.62 %. In summary, Teamlease Services 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. 2445.36 Cr | Rs. 2796.83 Cr | Rs. 2921.27 Cr | + 4.45 % | + 19.46 % |
Expenses | Rs. 2409.3 Cr | Rs. 2763.38 Cr | Rs. 2886.36 Cr | + 4.45 % | + 19.8 % |
Operating Profit | Rs. 36.06 Cr | Rs. 33.45 Cr | Rs. 34.91 Cr | + 4.36 % | -3.19 % |
Net Profit | Rs. 31.12 Cr | Rs. 24.85 Cr | Rs. 28.37 Cr | + 14.16 % | -8.84 % |
EPS in Rs | Rs. 18.49 | Rs. 14.66 | Rs. 16.95 | + 15.62 % | -8.33 % |
In reviewing Teamlease Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.46 % year-on-year growth, however, there was a minor increase of 4.45 % from the previous quarter. Expenses rose by 19.8 % compared to the previous year, with a 4.45 % increase quarter-on-quarter. Operating Profit dropped by -3.19 % annually, and saw a 4.36 % increase from the last quarter.
Net Profit showed yearly decrease of -8.84 %, and experienced a 14.16 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.33 % annually, however rose by 15.62 % compared to the last quarter. In essence, while Teamlease Services 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.