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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 experienced a substantial growth of 2.28 % in the past year, substantial increase in net sales/revenue by 13.97 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -26 %, Marginal decrease of -6.34% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for VISAKA INDUSTRIES LTD.. Notable increase of 53.31 % in net profit Year to Year, VISAKA INDUSTRIES LTD.’s profitability dropped by -33.67 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 53.01 % Year to Year. EPS decreased by -33.85 % 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. 343.58 Cr | Rs. 308.356 Cr | Rs. 351.42 Cr | + 13.97 % | + 2.28 % |
Expenses | Rs. 329.51 Cr | Rs. 304.66 Cr | Rs. 340.05 Cr | + 11.62 % | + 3.2 % |
Operating Profit | Rs. 14.07 Cr | Rs. 3.7 Cr | Rs. 11.37 Cr | + 207.3 % | -19.19 % |
OPM % | 4.1 % | 1.2 % | 3.24 % | + 2.04 % | -0.86 % |
Other Income | Rs. 2.377 Cr | Rs. 1.878 Cr | Rs. 1.759 Cr | -6.34 % | -26 % |
Interest | Rs. 10.46 Cr | Rs. 11.27 Cr | Rs. 11.31 Cr | + 0.35 % | + 8.13 % |
Depreciation | Rs. 14.95 Cr | Rs. 16.09 Cr | Rs. 16.07 Cr | -0.12 % | + 7.49 % |
Profit before tax | Rs. -8.96 Cr | Rs. -21.78 Cr | Rs. -14.25 Cr | + 34.57 % | -59.04 % |
Tax % | -20.14 % | -24.02 % | -22.94 % | + 1.08 % | -2.8 % |
Net Profit | Rs. -7.16 Cr | Rs. -16.56 Cr | Rs. -10.98 Cr | + 33.7 % | -53.35 % |
EPS in Rs | Rs. -0.83 | Rs. -1.92 | Rs. -1.27 | + 33.85 % | -53.01 % |
Today, we’re looking at VISAKA INDUSTRIES LTD.’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 2.28 %. However, it did see a marginal increase of 13.97 % from the previous quarter. Expenses ticked up slightly by 11.62 % quarter-on-quarter, aligning with the annual rise of 3.2 %. Operating profit, while down -19.19 % compared to last year, faced a quarter-on-quarter increase of 207.3 %, 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 -0.86 %, but an expansion of 2.04 % sequentially. Other income fell by -6.34 % compared to the last quarter, despite an annual decline of -26 %. Interest expenses surged remarkably by 0.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.13 %. Depreciation costs fell by -0.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.49 %. Profit before tax declined annually by -59.04 % but saw an increase from the preceding quarter by 34.57 %.
Tax expenses as a percentage of profits decreased slightly by -2.8 % compared to last year, with a more notable quarter-on-quarter increase of 1.08 %. Net profit fell by -53.35 % year-on-year but experienced a 33.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -53.01 % but a quarterly rise of 33.85 %. In summary, VISAKA INDUSTRIES LTD.’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. 343.58 Cr | Rs. 308.356 Cr | Rs. 351.42 Cr | + 13.97 % | + 2.28 % |
Expenses | Rs. 329.51 Cr | Rs. 304.66 Cr | Rs. 340.05 Cr | + 11.62 % | + 3.2 % |
Operating Profit | Rs. 14.07 Cr | Rs. 3.7 Cr | Rs. 11.37 Cr | + 207.3 % | -19.19 % |
Net Profit | Rs. -7.16 Cr | Rs. -16.56 Cr | Rs. -10.98 Cr | + 33.7 % | -53.35 % |
EPS in Rs | Rs. -0.83 | Rs. -1.92 | Rs. -1.27 | + 33.85 % | -53.01 % |
In reviewing VISAKA INDUSTRIES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.28 % year-on-year growth, however, there was a minor increase of 13.97 % from the previous quarter. Expenses rose by 3.2 % compared to the previous year, with a 11.62 % increase quarter-on-quarter. Operating Profit dropped by -19.19 % annually, and saw a 207.3 % increase from the last quarter.
Net Profit showed yearly decrease of -53.35 %, and experienced a 33.7 % increase from the previous quarter. Earnings Per Share (EPS) fell by -53.01 % annually, however rose by 33.85 % compared to the last quarter. In essence, while VISAKA INDUSTRIES LTD. 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.