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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 -94.5 % over the year, substantial increase in net sales/revenue by 7.96 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -94.84 %, Marginal decrease of -91.88% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for VASHU BHAGNANI INDUSTRIES LIMI. Profit dropped by -171.26 % Year to Year, VASHU BHAGNANI INDUSTRIES LIMI’s profitability dropped by -395.09 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -147.37 % Year to Year. EPS decreased by -400 % 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. 20.217 Cr | Rs. 1.03 Cr | Rs. 1.112 Cr | + 7.96 % | -94.5 % |
Expenses | Rs. 19.36 Cr | Rs. 0.69 Cr | Rs. 1.51 Cr | + 118.84 % | -92.2 % |
Operating Profit | Rs. 0.86 Cr | Rs. 0.34 Cr | Rs. -0.4 Cr | -217.65 % | -146.51 % |
OPM % | 4.25 % | 33.01 % | -35.97 % | -68.98 % | -40.22 % |
Other Income | Rs. 0.252 Cr | Rs. 0.16 Cr | Rs. 0.013 Cr | -91.88 % | -94.84 % |
Interest | Rs. 0.11 Cr | Rs. 0.27 Cr | Rs. 0.14 Cr | -48.15 % | + 27.27 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.99 Cr | Rs. 0.22 Cr | Rs. -0.54 Cr | -345.45 % | -154.55 % |
Tax % | 32.06 % | 24.19 % | -10.76 % | -34.95 % | -42.82 % |
Net Profit | Rs. 0.68 Cr | Rs. 0.16 Cr | Rs. -0.48 Cr | -400 % | -170.59 % |
EPS in Rs | Rs. 0.19 | Rs. 0.03 | Rs. -0.08 | -366.67 % | -142.11 % |
Today, we’re looking at VASHU BHAGNANI INDUSTRIES LIMI’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 -94.5 %. However, it did see a marginal increase of 7.96 % from the previous quarter. Expenses ticked up slightly by 118.84 % quarter-on-quarter, aligning with the annual decline of -92.2 %. Operating profit, while down -146.51 % compared to last year, faced a quarter-on-quarter dip of -217.65 %, 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 -40.22 %, but a shrinkage of -68.98 % sequentially. Other income fell by -91.88 % compared to the last quarter, despite an annual decline of -94.84 %. Interest expenses dropped significantly by -48.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 27.27 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -154.55 % but saw a reduction from the preceding quarter by -345.45 %.
Tax expenses as a percentage of profits decreased slightly by -42.82 % compared to last year, with a more notable quarter-on-quarter decrease of -34.95 %. Net profit fell by -170.59 % year-on-year but witnessed a -400 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -142.11 % but a quarterly fall of -366.67 %. In summary, VASHU BHAGNANI INDUSTRIES LIMI’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. 20.217 Cr | Rs. 1.03 Cr | Rs. 1.112 Cr | + 7.96 % | -94.5 % |
Expenses | Rs. 19.36 Cr | Rs. 0.69 Cr | Rs. 1.51 Cr | + 118.84 % | -92.2 % |
Operating Profit | Rs. 0.86 Cr | Rs. 0.34 Cr | Rs. -0.4 Cr | -217.65 % | -146.51 % |
Net Profit | Rs. 0.68 Cr | Rs. 0.16 Cr | Rs. -0.48 Cr | -400 % | -170.59 % |
EPS in Rs | Rs. 0.19 | Rs. 0.03 | Rs. -0.08 | -366.67 % | -142.11 % |
In reviewing VASHU BHAGNANI INDUSTRIES LIMI’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -94.5 % year-on-year, however, there was a minor increase of 7.96 % from the previous quarter. Expenses decreased by -92.2 % compared to the previous year, with a 118.84 % increase quarter-on-quarter. Operating Profit dropped by -146.51 % annually, and saw a -217.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -170.59 %, and experienced a -400 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -142.11 % annually, however dipped by -366.67 % compared to the last quarter. In essence, while VASHU BHAGNANI INDUSTRIES LIMI faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.