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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 23.28 % in the past year, substantial increase in net sales/revenue by 25.58 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -86.07 %, Marginal increase in other income during this quarter, up by 78.67%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Udaipur Cement Works Limited. Profit dropped by -84.68 % Year to Year, Udaipur Cement Works Limited’s profitability dropped by -121.11 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -84.44 % Year to Year. EPS decreased by -121.21 % 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. 299.6 Cr | Rs. 294.11 Cr | Rs. 369.34 Cr | + 25.58 % | + 23.28 % |
Expenses | Rs. 240.09 Cr | Rs. 266.62 Cr | Rs. 310.18 Cr | + 16.34 % | + 29.19 % |
Operating Profit | Rs. 59.51 Cr | Rs. 27.49 Cr | Rs. 59.16 Cr | + 115.21 % | -0.59 % |
OPM % | 19.86 % | 9.35 % | 16.02 % | + 6.67 % | -3.84 % |
Other Income | Rs. 9.62 Cr | Rs. 0.75 Cr | Rs. 1.34 Cr | + 78.67 % | -86.07 % |
Interest | Rs. 19.45 Cr | Rs. 27.77 Cr | Rs. 29.02 Cr | + 4.5 % | + 49.2 % |
Depreciation | Rs. 15.09 Cr | Rs. 25.61 Cr | Rs. 25.89 Cr | + 1.09 % | + 71.57 % |
Profit before tax | Rs. 34.59 Cr | Rs. -25.14 Cr | Rs. 5.59 Cr | + 122.24 % | -83.84 % |
Tax % | 26.97 % | -27.09 % | 30.77 % | + 57.86 % | + 3.8 % |
Net Profit | Rs. 25.26 Cr | Rs. -18.33 Cr | Rs. 3.87 Cr | + 121.11 % | -84.68 % |
EPS in Rs | Rs. 0.45 | Rs. -0.33 | Rs. 0.07 | + 121.21 % | -84.44 % |
Today, we’re looking at Udaipur Cement Works 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 23.28 %. However, it did see a marginal increase of 25.58 % from the previous quarter. Expenses ticked up slightly by 16.34 % quarter-on-quarter, aligning with the annual rise of 29.19 %. Operating profit, while down -0.59 % compared to last year, faced a quarter-on-quarter increase of 115.21 %, 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 -3.84 %, but an expansion of 6.67 % sequentially. Other income rose by 78.67 % compared to the last quarter, despite an annual decline of -86.07 %. Interest expenses surged remarkably by 4.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 49.2 %. Depreciation costs climbed by 1.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 71.57 %. Profit before tax declined annually by -83.84 % but saw an increase from the preceding quarter by 122.24 %.
Tax expenses as a percentage of profits increased slightly by 3.8 % compared to last year, with a more notable quarter-on-quarter increase of 57.86 %. Net profit fell by -84.68 % year-on-year but experienced a 121.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -84.44 % but a quarterly rise of 121.21 %. In summary, Udaipur Cement 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. 299.6 Cr | Rs. 294.11 Cr | Rs. 369.34 Cr | + 25.58 % | + 23.28 % |
Expenses | Rs. 240.09 Cr | Rs. 266.62 Cr | Rs. 310.18 Cr | + 16.34 % | + 29.19 % |
Operating Profit | Rs. 59.51 Cr | Rs. 27.49 Cr | Rs. 59.16 Cr | + 115.21 % | -0.59 % |
Net Profit | Rs. 25.26 Cr | Rs. -18.33 Cr | Rs. 3.87 Cr | + 121.11 % | -84.68 % |
EPS in Rs | Rs. 0.45 | Rs. -0.33 | Rs. 0.07 | + 121.21 % | -84.44 % |
In reviewing Udaipur Cement Works Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 23.28 % year-on-year growth, however, there was a minor increase of 25.58 % from the previous quarter. Expenses rose by 29.19 % compared to the previous year, with a 16.34 % increase quarter-on-quarter. Operating Profit dropped by -0.59 % annually, and saw a 115.21 % increase from the last quarter.
Net Profit showed yearly decrease of -84.68 %, and experienced a 121.11 % increase from the previous quarter. Earnings Per Share (EPS) fell by -84.44 % annually, however rose by 121.21 % compared to the last quarter. In essence, while Udaipur Cement 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.