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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 -19.64 % over the year, decrease in net sales/revenue by -13.71 %. 🔹 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 57.04 %. Marginal decrease of -1.44% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Uniparts India Limited. Profit dropped by -26.26 % Year to Year, Uniparts India Limited’s profitability dropped by -9.5 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -28.50 % Year to Year. EPS decreased by -9.4 % 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. 259.209 Cr | Rs. 241.406 Cr | Rs. 208.308 Cr | -13.71 % | -19.64 % |
Expenses | Rs. 218.13 Cr | Rs. 204.83 Cr | Rs. 176.3 Cr | -13.93 % | -19.18 % |
Operating Profit | Rs. 41.08 Cr | Rs. 36.58 Cr | Rs. 32.01 Cr | -12.49 % | -22.08 % |
OPM % | 15.85 % | 15.15 % | 15.37 % | + 0.22 % | -0.48 % |
Other Income | Rs. 3.35 Cr | Rs. 5.338 Cr | Rs. 5.261 Cr | -1.44 % | + 57.04 % |
Interest | Rs. 1.33 Cr | Rs. 2.35 Cr | Rs. 1.93 Cr | -17.87 % | + 45.11 % |
Depreciation | Rs. 10.87 Cr | Rs. 12.01 Cr | Rs. 10.63 Cr | -11.49 % | -2.21 % |
Profit before tax | Rs. 32.23 Cr | Rs. 27.56 Cr | Rs. 24.71 Cr | -10.34 % | -23.33 % |
Tax % | 19.48 % | 23.26 % | 22.53 % | -0.73 % | + 3.05 % |
Net Profit | Rs. 25.95 Cr | Rs. 21.15 Cr | Rs. 19.14 Cr | -9.5 % | -26.24 % |
EPS in Rs | Rs. 5.75 | Rs. 4.68 | Rs. 4.24 | -9.4 % | -26.26 % |
Today, we’re looking at Uniparts India 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 -19.64 %. However, it did see a marginal slip of -13.71 % from the previous quarter. Expenses decreased slightly by -13.93 % quarter-on-quarter, aligning with the annual decline of -19.18 %. Operating profit, while down -22.08 % compared to last year, faced a quarter-on-quarter dip of -12.49 %, 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 -0.48 %, but an expansion of 0.22 % sequentially. Other income fell by -1.44 % compared to the last quarter, despite an annual growth of 57.04 %. Interest expenses dropped significantly by -17.87 % from the previous quarter, yet the year-over-year increase remains at a moderate 45.11 %. Depreciation costs fell by -11.49 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.21 %. Profit before tax declined annually by -23.33 % but saw a reduction from the preceding quarter by -10.34 %.
Tax expenses as a percentage of profits increased slightly by 3.05 % compared to last year, with a more notable quarter-on-quarter decrease of -0.73 %. Net profit fell by -26.24 % year-on-year but witnessed a -9.5 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -26.26 % but a quarterly fall of -9.4 %. In summary, Uniparts India 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. 259.209 Cr | Rs. 241.406 Cr | Rs. 208.308 Cr | -13.71 % | -19.64 % |
Expenses | Rs. 218.13 Cr | Rs. 204.83 Cr | Rs. 176.3 Cr | -13.93 % | -19.18 % |
Operating Profit | Rs. 41.08 Cr | Rs. 36.58 Cr | Rs. 32.01 Cr | -12.49 % | -22.08 % |
Net Profit | Rs. 25.95 Cr | Rs. 21.15 Cr | Rs. 19.14 Cr | -9.5 % | -26.24 % |
EPS in Rs | Rs. 5.75 | Rs. 4.68 | Rs. 4.24 | -9.4 % | -26.26 % |
In reviewing Uniparts India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.64 % year-on-year, although there was a slight dip of -13.71 % from the previous quarter. Expenses decreased by -19.18 % compared to the previous year, with a decrease of -13.93 % quarter-on-quarter. Operating Profit dropped by -22.08 % annually, and saw a -12.49 % decrease from the last quarter.
Net Profit showed yearly decrease of -26.24 %, and experienced a -9.5 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -26.26 % annually, however dipped by -9.4 % compared to the last quarter. In essence, while Uniparts India 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.