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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 -1.51 % over the year, decrease in net sales/revenue by -3.04 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -5.06 %, Marginal decrease of -13.75% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for TTK PRESTIGE LTD.. Profit dropped by -6.84 % Year to Year, TTK PRESTIGE LTD.’s profitability increased by 9.76 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -5.32 % Year to Year. EPS increased by 11.78 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 738.4 Cr | Rs. 750.06 Cr | Rs. 727.23 Cr | -3.04 % | -1.51 % |
Expenses | Rs. 653.36 Cr | Rs. 677.57 Cr | Rs. 647.85 Cr | -4.39 % | -0.84 % |
Operating Profit | Rs. 85.04 Cr | Rs. 72.49 Cr | Rs. 79.38 Cr | + 9.5 % | -6.66 % |
OPM % | 11.52 % | 9.66 % | 10.92 % | + 1.26 % | -0.6 % |
Other Income | Rs. 17.97 Cr | Rs. 19.78 Cr | Rs. 17.06 Cr | -13.75 % | -5.06 % |
Interest | Rs. 2.99 Cr | Rs. 4.54 Cr | Rs. 3.77 Cr | -16.96 % | + 26.09 % |
Depreciation | Rs. 17.13 Cr | Rs. 17.33 Cr | Rs. 17.48 Cr | + 0.87 % | + 2.04 % |
Profit before tax | Rs. 82.89 Cr | Rs. 70.4 Cr | Rs. 75.19 Cr | + 6.8 % | -9.29 % |
Tax % | 25.73 % | 25.78 % | 23.73 % | -2.05 % | -2 % |
Net Profit | Rs. 61.56 Cr | Rs. 52.25 Cr | Rs. 57.35 Cr | + 9.76 % | -6.84 % |
EPS in Rs | Rs. 4.51 | Rs. 3.82 | Rs. 4.27 | + 11.78 % | -5.32 % |
Today, we’re looking at TTK PRESTIGE 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 -1.51 %. However, it did see a marginal slip of -3.04 % from the previous quarter. Expenses decreased slightly by -4.39 % quarter-on-quarter, aligning with the annual decline of -0.84 %. Operating profit, while down -6.66 % compared to last year, faced a quarter-on-quarter increase of 9.5 %, 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 -0.6 %, but an expansion of 1.26 % sequentially. Other income fell by -13.75 % compared to the last quarter, despite an annual decline of -5.06 %. Interest expenses dropped significantly by -16.96 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.09 %. Depreciation costs climbed by 0.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.04 %. Profit before tax declined annually by -9.29 % but saw an increase from the preceding quarter by 6.8 %.
Tax expenses as a percentage of profits decreased slightly by -2 % compared to last year, with a more notable quarter-on-quarter decrease of -2.05 %. Net profit fell by -6.84 % year-on-year but experienced a 9.76 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5.32 % but a quarterly rise of 11.78 %. In summary, TTK PRESTIGE 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. 738.4 Cr | Rs. 750.06 Cr | Rs. 727.23 Cr | -3.04 % | -1.51 % |
Expenses | Rs. 653.36 Cr | Rs. 677.57 Cr | Rs. 647.85 Cr | -4.39 % | -0.84 % |
Operating Profit | Rs. 85.04 Cr | Rs. 72.49 Cr | Rs. 79.38 Cr | + 9.5 % | -6.66 % |
Net Profit | Rs. 61.56 Cr | Rs. 52.25 Cr | Rs. 57.35 Cr | + 9.76 % | -6.84 % |
EPS in Rs | Rs. 4.51 | Rs. 3.82 | Rs. 4.27 | + 11.78 % | -5.32 % |
In reviewing TTK PRESTIGE LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.51 % year-on-year, although there was a slight dip of -3.04 % from the previous quarter. Expenses decreased by -0.84 % compared to the previous year, with a decrease of -4.39 % quarter-on-quarter. Operating Profit dropped by -6.66 % annually, and saw a 9.5 % increase from the last quarter.
Net Profit showed yearly decrease of -6.84 %, and experienced a 9.76 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5.32 % annually, however rose by 11.78 % compared to the last quarter. In essence, while TTK PRESTIGE LTD. 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.