Share the post "Vinyl Chemicals (India) ‘s Q3 2024-25 Latest News: Profit Drops by 27.71% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -7.94 % over the year, decrease in net sales/revenue by -2.62 %. 🔹 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 366.88 %. Marginal increase in other income during this quarter, up by 184.57%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Vinyl Chemicals (India) Limited. Profit dropped by -27.78 % Year to Year, Vinyl Chemicals (India) Limited’s profitability dropped by -2.44 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS decreased by -27.78 % Year to Year. EPS decreased by -2.32 % 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. 159.03 Cr | Rs. 150.34 Cr | Rs. 146.403 Cr | -2.62 % | -7.94 % |
Expenses | Rs. 150.28 Cr | Rs. 144.39 Cr | Rs. 142.75 Cr | -1.14 % | -5.01 % |
Operating Profit | Rs. 8.75 Cr | Rs. 5.95 Cr | Rs. 3.65 Cr | -38.66 % | -58.29 % |
OPM % | 5.5 % | 3.96 % | 2.49 % | -1.47 % | -3.01 % |
Other Income | Rs. 0.64 Cr | Rs. 1.05 Cr | Rs. 2.988 Cr | + 184.57 % | + 366.88 % |
Interest | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | + 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 50 % |
Profit before tax | Rs. 9.36 Cr | Rs. 6.95 Cr | Rs. 6.6 Cr | -5.04 % | -29.49 % |
Tax % | 25.96 % | 26.19 % | 24.24 % | -1.95 % | -1.72 % |
Net Profit | Rs. 6.93 Cr | Rs. 5.13 Cr | Rs. 5.01 Cr | -2.34 % | -27.71 % |
EPS in Rs | Rs. 3.78 | Rs. 2.8 | Rs. 2.73 | -2.32 % | – 27.78 % |
Today, we’re looking at Vinyl Chemicals (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 -7.94 %. However, it did see a marginal slip of -2.62 % from the previous quarter. Expenses decreased slightly by -1.14 % quarter-on-quarter, aligning with the annual decline of -5.01 %. Operating profit, while down -58.29 % compared to last year, faced a quarter-on-quarter dip of -38.66 %, 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 -3.01 %, but a shrinkage of -1.47 % sequentially. Other income rose by 184.57 % compared to the last quarter, despite an annual growth of 366.88 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax declined annually by -29.49 % but saw a reduction from the preceding quarter by -5.04 %.
Tax expenses as a percentage of profits decreased slightly by -1.72 % compared to last year, with a more notable quarter-on-quarter decrease of -1.95 %. Net profit fell by -27.71 % year-on-year but witnessed a -2.34 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annually down of 27.78 % but a quarterly fall of -2.32 %. In summary, Vinyl Chemicals (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. 159.03 Cr | Rs. 150.34 Cr | Rs. 146.403 Cr | -2.62 % | -7.94 % |
Expenses | Rs. 150.28 Cr | Rs. 144.39 Cr | Rs. 142.75 Cr | -1.14 % | -5.01 % |
Operating Profit | Rs. 8.75 Cr | Rs. 5.95 Cr | Rs. 3.65 Cr | -38.66 % | -58.29 % |
Net Profit | Rs. 6.93 Cr | Rs. 5.13 Cr | Rs. 5.01 Cr | -2.34 % | -27.71 % |
EPS in Rs | Rs. 3.78 | Rs. 2.8 | Rs. 2.73 | -2.32 % | – 27.78 % |
In reviewing Vinyl Chemicals (India) Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.94 % year-on-year, although there was a slight dip of -2.62 % from the previous quarter. Expenses decreased by -5.01 % compared to the previous year, with a decrease of -1.14 % quarter-on-quarter. Operating Profit dropped by -58.29 % annually, and saw a -38.66 % decrease from the last quarter.
Net Profit showed yearly decrease of -27.71 %, and experienced a -2.34 % decrease from the previous quarter. Earnings Per Share (EPS) fall by 27.78 % annually, however dipped by -2.32 % compared to the last quarter. In essence, while Vinyl Chemicals (India) Limited 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.