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Share the post "The Ugar Sugar Works ‘s Q3 2024-25 Latest News: Revenue Dropped by 29.39% YoY"
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 -29.39 % over the year, substantial increase in net sales/revenue by 4.44 %. 🔹 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 121.27 %. Marginal decrease of -34.71% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for The Ugar Sugar Works Limited. Profit dropped by -90.19 % Year to Year, The Ugar Sugar Works Limited’s profitability dropped by -107.54 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -90.24 % Year to Year. EPS decreased by -107.49 % 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. 389.435 Cr | Rs. 263.278 Cr | Rs. 274.98 Cr | + 4.44 % | -29.39 % |
| Expenses | Rs. 328.72 Cr | Rs. 307.6 Cr | Rs. 254.66 Cr | -17.21 % | -22.53 % |
| Operating Profit | Rs. 60.72 Cr | Rs. -44.32 Cr | Rs. 20.32 Cr | + 145.85 % | -66.53 % |
| OPM % | 15.59 % | -16.83 % | 7.39 % | + 24.22 % | -8.2 % |
| Other Income | Rs. 1.067 Cr | Rs. 3.616 Cr | Rs. 2.361 Cr | -34.71 % | + 121.27 % |
| Interest | Rs. 8.09 Cr | Rs. 12.21 Cr | Rs. 12.14 Cr | -0.57 % | + 50.06 % |
| Depreciation | Rs. 7.11 Cr | Rs. 6.83 Cr | Rs. 6.88 Cr | + 0.73 % | -3.23 % |
| Profit before tax | Rs. 46.59 Cr | Rs. -59.74 Cr | Rs. 3.66 Cr | + 106.13 % | -92.14 % |
| Tax % | 1.01 % | -0.48 % | 23.83 % | + 24.31 % | + 22.82 % |
| Net Profit | Rs. 46.12 Cr | Rs. -60.03 Cr | Rs. 4.53 Cr | + 107.55 % | -90.18 % |
| EPS in Rs | Rs. 4.1 | Rs. -5.34 | Rs. 0.4 | + 107.49 % | -90.24 % |
Today, we’re looking at The Ugar Sugar Works 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 -29.39 %. However, it did see a marginal increase of 4.44 % from the previous quarter. Expenses decreased slightly by -17.21 % quarter-on-quarter, aligning with the annual decline of -22.53 %. Operating profit, while down -66.53 % compared to last year, faced a quarter-on-quarter increase of 145.85 %, 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 -8.2 %, but an expansion of 24.22 % sequentially. Other income fell by -34.71 % compared to the last quarter, despite an annual growth of 121.27 %. Interest expenses dropped significantly by -0.57 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.06 %. Depreciation costs climbed by 0.73 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.23 %. Profit before tax declined annually by -92.14 % but saw an increase from the preceding quarter by 106.13 %.
Tax expenses as a percentage of profits increased slightly by 22.82 % compared to last year, with a more notable quarter-on-quarter increase of 24.31 %. Net profit fell by -90.18 % year-on-year but experienced a 107.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -90.24 % but a quarterly rise of 107.49 %. In summary, The Ugar Sugar Works 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. 389.435 Cr | Rs. 263.278 Cr | Rs. 274.98 Cr | + 4.44 % | -29.39 % |
| Expenses | Rs. 328.72 Cr | Rs. 307.6 Cr | Rs. 254.66 Cr | -17.21 % | -22.53 % |
| Operating Profit | Rs. 60.72 Cr | Rs. -44.32 Cr | Rs. 20.32 Cr | + 145.85 % | -66.53 % |
| Net Profit | Rs. 46.12 Cr | Rs. -60.03 Cr | Rs. 4.53 Cr | + 107.55 % | -90.18 % |
| EPS in Rs | Rs. 4.1 | Rs. -5.34 | Rs. 0.4 | + 107.49 % | -90.24 % |
In reviewing The Ugar Sugar Works Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -29.39 % year-on-year, however, there was a minor increase of 4.44 % from the previous quarter. Expenses decreased by -22.53 % compared to the previous year, with a decrease of -17.21 % quarter-on-quarter. Operating Profit dropped by -66.53 % annually, and saw a 145.85 % increase from the last quarter.
Net Profit showed yearly decrease of -90.18 %, and experienced a 107.55 % increase from the previous quarter. Earnings Per Share (EPS) fell by -90.24 % annually, however rose by 107.49 % compared to the last quarter. In essence, while The Ugar Sugar Works 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.
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