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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 12.45 % in the past year, decrease in net sales/revenue by -37.62 %. 🔹 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 32.28 %. Marginal increase in other income during this quarter, up by 16.4%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Vadilal Industries Limited. Profit dropped by -267.11 % Year to Year, Vadilal Industries Limited’s profitability dropped by -69.25 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -267.04 % Year to Year. EPS decreased by -69.25 % 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. 129.11 Cr | Rs. 232.74 Cr | Rs. 145.18 Cr | -37.62 % | + 12.45 % |
Expenses | Rs. 130.53 Cr | Rs. 196.15 Cr | Rs. 132.25 Cr | -32.58 % | + 1.32 % |
Operating Profit | Rs. -1.42 Cr | Rs. 36.59 Cr | Rs. 12.93 Cr | -64.66 % | + 1010.56 % |
OPM % | -1.1 % | 15.72 % | 8.91 % | -6.81 % | + 10.01 % |
Other Income | Rs. 3.81 Cr | Rs. 4.33 Cr | Rs. 5.04 Cr | + 16.4 % | + 32.28 % |
Interest | Rs. 2.83 Cr | Rs. 1.88 Cr | Rs. 1.74 Cr | -7.45 % | -38.52 % |
Depreciation | Rs. 5.53 Cr | Rs. 6.31 Cr | Rs. 6.08 Cr | -3.65 % | + 9.95 % |
Profit before tax | Rs. -5.97 Cr | Rs. 32.73 Cr | Rs. 10.15 Cr | -68.99 % | + 270.02 % |
Tax % | -25.13 % | 25.79 % | 26.4 % | + 0.61 % | + 51.53 % |
Net Profit | Rs. -4.47 Cr | Rs. 24.29 Cr | Rs. 7.47 Cr | -69.25 % | + 267.11 % |
EPS in Rs | Rs. -6.22 | Rs. 33.79 | Rs. 10.39 | -69.25 % | + 267.04 % |
Today, we’re looking at Vadilal Industries 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 12.45 %. However, it did see a marginal slip of -37.62 % from the previous quarter. Expenses decreased slightly by -32.58 % quarter-on-quarter, aligning with the annual rise of 1.32 %. Operating profit, while up 1010.56 % compared to last year, faced a quarter-on-quarter dip of -64.66 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.01 %, but a shrinkage of -6.81 % sequentially. Other income rose by 16.4 % compared to the last quarter, despite an annual growth of 32.28 %. Interest expenses dropped significantly by -7.45 % from the previous quarter, yet the year-over-year decrease remains at a moderate -38.52 %. Depreciation costs fell by -3.65 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.95 %. Profit before tax grew annually by 270.02 % but saw a reduction from the preceding quarter by -68.99 %.
Tax expenses as a percentage of profits increased slightly by 51.53 % compared to last year, with a more notable quarter-on-quarter increase of 0.61 %. Net profit rose by 267.11 % year-on-year but witnessed a -69.25 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 267.04 % but a quarterly fall of -69.25 %. In summary, Vadilal Industries 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. 129.11 Cr | Rs. 232.74 Cr | Rs. 145.18 Cr | -37.62 % | + 12.45 % |
Expenses | Rs. 130.53 Cr | Rs. 196.15 Cr | Rs. 132.25 Cr | -32.58 % | + 1.32 % |
Operating Profit | Rs. -1.42 Cr | Rs. 36.59 Cr | Rs. 12.93 Cr | -64.66 % | + 1010.56 % |
Net Profit | Rs. -4.47 Cr | Rs. 24.29 Cr | Rs. 7.47 Cr | -69.25 % | + 267.11 % |
EPS in Rs | Rs. -6.22 | Rs. 33.79 | Rs. 10.39 | -69.25 % | + 267.04 % |
In reviewing Vadilal Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.45 % year-on-year growth, although there was a slight dip of -37.62 % from the previous quarter. Expenses rose by 1.32 % compared to the previous year, with a decrease of -32.58 % quarter-on-quarter. Operating Profit surged by 1010.56 % annually, and saw a -64.66 % decrease from the last quarter.
Net Profit showed yearly increase of 267.11 %, and experienced a -69.25 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 267.04 % annually, however dipped by -69.25 % compared to the last quarter. In essence, while Vadilal Industries 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.