Share the post "The India Cements ‘s Q3 2024-25 Latest News: Profit Falls by 2497.46% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -16.52 % over the year, decrease in net sales/revenue by -11.16 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -517.19 %, Marginal decrease of -1211.63% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for The India Cements Limited. Notable increase of 2497.46 % in net profit Year to Year, The India Cements Limited’s profitability increased by 78.7 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -25,928.57 % Year to Year. EPS decreased by -1819.86 % 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. 1081.88 Cr | Rs. 1016.65 Cr | Rs. 903.16 Cr | -11.16 % | -16.52 % |
Expenses | Rs. 1032.84 Cr | Rs. 1180.44 Cr | Rs. 1091.57 Cr | -7.53 % | + 5.69 % |
Operating Profit | Rs. 49.04 Cr | Rs. -163.79 Cr | Rs. -188.41 Cr | -15.03 % | -484.2 % |
OPM % | 4.53 % | -16.11 % | -20.86 % | -4.75 % | -25.39 % |
Other Income | Rs. 43.06 Cr | Rs. 16.16 Cr | Rs. -179.64 Cr | -1211.63 % | -517.19 % |
Interest | Rs. 59.54 Cr | Rs. 72.84 Cr | Rs. 73.77 Cr | + 1.28 % | + 23.9 % |
Depreciation | Rs. 56.59 Cr | Rs. 54 Cr | Rs. 55.24 Cr | + 2.3 % | -2.39 % |
Profit before tax | Rs. -24.03 Cr | Rs. -274.47 Cr | Rs. -497.06 Cr | -81.1 % | -1968.5 % |
Tax % | -31.29 % | -12.57 % | -13.72 % | -1.15 % | + 17.57 % |
Net Profit | Rs. -16.51 Cr | Rs. -239.98 Cr | Rs. -428.84 Cr | -78.7 % | -2497.46 % |
EPS in Rs | Rs. -0.56 | Rs. -8.41 | Rs. -144.64 | -1619.86 % | -25728.57 % |
Today, we’re looking at The India Cements Limited’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 -16.52 %. However, it did see a marginal slip of -11.16 % from the previous quarter. Expenses decreased slightly by -7.53 % quarter-on-quarter, aligning with the annual rise of 5.69 %. Operating profit, while down -484.2 % compared to last year, faced a quarter-on-quarter dip of -15.03 %, 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 -25.39 %, but a shrinkage of -4.75 % sequentially. Other income fell by -1211.63 % compared to the last quarter, despite an annual decline of -517.19 %. Interest expenses surged remarkably by 1.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 23.9 %. Depreciation costs climbed by 2.3 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.39 %. Profit before tax declined annually by -1968.5 % but saw a reduction from the preceding quarter by -81.1 %.
Tax expenses as a percentage of profits increased slightly by 17.57 % compared to last year, with a more notable quarter-on-quarter decrease of -1.15 %. Net profit fell by -2497.46 % year-on-year but witnessed a -78.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -25728.57 % but a quarterly fall of -1619.86 %. In summary, The India Cements 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. 1081.88 Cr | Rs. 1016.65 Cr | Rs. 903.16 Cr | -11.16 % | -16.52 % |
Expenses | Rs. 1032.84 Cr | Rs. 1180.44 Cr | Rs. 1091.57 Cr | -7.53 % | + 5.69 % |
Operating Profit | Rs. 49.04 Cr | Rs. -163.79 Cr | Rs. -188.41 Cr | -15.03 % | -484.2 % |
Net Profit | Rs. -16.51 Cr | Rs. -239.98 Cr | Rs. -428.84 Cr | -78.7 % | -2497.46 % |
EPS in Rs | Rs. -0.56 | Rs. -8.41 | Rs. -144.64 | -1619.86 % | -25728.57 % |
In reviewing The India Cements Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.52 % year-on-year, although there was a slight dip of -11.16 % from the previous quarter. Expenses rose by 5.69 % compared to the previous year, with a decrease of -7.53 % quarter-on-quarter. Operating Profit dropped by -484.2 % annually, and saw a -15.03 % decrease from the last quarter.
Net Profit showed yearly decrease of -2497.46 %, and experienced a -78.7 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -25728.57 % annually, however dipped by -1619.86 % compared to the last quarter. In essence, while The India Cements Limited 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.