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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 10.03 % in the past year, decrease in net sales/revenue by -2.72 %. 🔹 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 22.27 %. Marginal decrease of -7.11% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Tvs Supply Chain Solutions Limited. Profit dropped by -338.24 % Year to Year, Tvs Supply Chain Solutions Limited’s profitability dropped by -324.32 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -354.55 % Year to Year. EPS decreased by -366.67 % 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. 2221.84 Cr | Rs. 2512.88 Cr | Rs. 2444.62 Cr | -2.72 % | + 10.03 % |
Expenses | Rs. 2059.77 Cr | Rs. 2344.08 Cr | Rs. 2311.99 Cr | -1.37 % | + 12.25 % |
Operating Profit | Rs. 162.07 Cr | Rs. 168.8 Cr | Rs. 132.63 Cr | -21.43 % | -18.16 % |
OPM % | 7.29 % | 6.72 % | 5.43 % | -1.29 % | -1.86 % |
Other Income | Rs. 22.23 Cr | Rs. 29.26 Cr | Rs. 27.18 Cr | -7.11 % | + 22.27 % |
Interest | Rs. 44.03 Cr | Rs. 40.66 Cr | Rs. 39.48 Cr | -2.9 % | -10.33 % |
Depreciation | Rs. 139.67 Cr | Rs. 139.57 Cr | Rs. 135.52 Cr | -2.9 % | -2.97 % |
Profit before tax | Rs. 0.6 Cr | Rs. 17.83 Cr | Rs. -15.19 Cr | -185.19 % | -2631.67 % |
Tax % | 1565 % | 40.49 % | -56.68 % | -97.17 % | -1621.68 % |
Net Profit | Rs. 9.99 Cr | Rs. 10.61 Cr | Rs. -23.8 Cr | -324.32 % | -338.24 % |
EPS in Rs | Rs. 0.22 | Rs. 0.21 | Rs. -0.56 | -366.67 % | -354.55 % |
Today, we’re looking at Tvs Supply Chain Solutions 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 10.03 %. However, it did see a marginal slip of -2.72 % from the previous quarter. Expenses decreased slightly by -1.37 % quarter-on-quarter, aligning with the annual rise of 12.25 %. Operating profit, while down -18.16 % compared to last year, faced a quarter-on-quarter dip of -21.43 %, 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 -1.86 %, but a shrinkage of -1.29 % sequentially. Other income fell by -7.11 % compared to the last quarter, despite an annual growth of 22.27 %. Interest expenses dropped significantly by -2.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.33 %. Depreciation costs fell by -2.9 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.97 %. Profit before tax declined annually by -2631.67 % but saw a reduction from the preceding quarter by -185.19 %.
Tax expenses as a percentage of profits decreased slightly by -1621.68 % compared to last year, with a more notable quarter-on-quarter decrease of -97.17 %. Net profit fell by -338.24 % year-on-year but witnessed a -324.32 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -354.55 % but a quarterly fall of -366.67 %. In summary, Tvs Supply Chain Solutions 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. 2221.84 Cr | Rs. 2512.88 Cr | Rs. 2444.62 Cr | -2.72 % | + 10.03 % |
Expenses | Rs. 2059.77 Cr | Rs. 2344.08 Cr | Rs. 2311.99 Cr | -1.37 % | + 12.25 % |
Operating Profit | Rs. 162.07 Cr | Rs. 168.8 Cr | Rs. 132.63 Cr | -21.43 % | -18.16 % |
Net Profit | Rs. 9.99 Cr | Rs. 10.61 Cr | Rs. -23.8 Cr | -324.32 % | -338.24 % |
EPS in Rs | Rs. 0.22 | Rs. 0.21 | Rs. -0.56 | -366.67 % | -354.55 % |
In reviewing Tvs Supply Chain Solutions Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.03 % year-on-year growth, although there was a slight dip of -2.72 % from the previous quarter. Expenses rose by 12.25 % compared to the previous year, with a decrease of -1.37 % quarter-on-quarter. Operating Profit dropped by -18.16 % annually, and saw a -21.43 % decrease from the last quarter.
Net Profit showed yearly decrease of -338.24 %, and experienced a -324.32 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -354.55 % annually, however dipped by -366.67 % compared to the last quarter. In essence, while Tvs Supply Chain Solutions Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.