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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 -151.06 % over the year, decrease in net sales/revenue by -173 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -286.72 %, Marginal decrease of -179.65% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for VLS Finance Limited. Profit dropped by -166.22 % Year to Year, VLS Finance Limited’s profitability dropped by -214.1 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -166.93 % Year to Year. EPS decreased by -214.89 % 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. 113.2 Cr | Rs. 79.179 Cr | Rs. -57.799 Cr | -173 % | -151.06 % |
Expenses | Rs. 5.91 Cr | Rs. 17.07 Cr | Rs. 15.26 Cr | -10.6 % | + 158.21 % |
Operating Profit | Rs. 107.29 Cr | Rs. 62.11 Cr | Rs. -73.06 Cr | -217.63 % | -168.1 % |
OPM % | 94.78 % | 78.44 % | 126.4 % | + 47.96 % | + 31.62 % |
Other Income | Rs. 1.551 Cr | Rs. 3.636 Cr | Rs. -2.896 Cr | -179.65 % | -286.72 % |
Interest | Rs. 0.07 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | -42.86 % |
Depreciation | Rs. 1.34 Cr | Rs. 1.04 Cr | Rs. 1.08 Cr | + 3.85 % | -19.4 % |
Profit before tax | Rs. 107.43 Cr | Rs. 64.67 Cr | Rs. -77.08 Cr | -219.19 % | -171.75 % |
Tax % | 18.04 % | 20.97 % | -24.34 % | -45.31 % | -42.38 % |
Net Profit | Rs. 88.05 Cr | Rs. 51.1 Cr | Rs. -58.31 Cr | -214.11 % | -166.22 % |
EPS in Rs | Rs. 25.25 | Rs. 14.71 | Rs. -16.9 | -214.89 % | -166.93 % |
Today, we’re looking at VLS Finance 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 -151.06 %. However, it did see a marginal slip of -173 % from the previous quarter. Expenses decreased slightly by -10.6 % quarter-on-quarter, aligning with the annual rise of 158.21 %. Operating profit, while down -168.1 % compared to last year, faced a quarter-on-quarter dip of -217.63 %, 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 31.62 %, but an expansion of 47.96 % sequentially. Other income fell by -179.65 % compared to the last quarter, despite an annual decline of -286.72 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -42.86 %. Depreciation costs climbed by 3.85 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -19.4 %. Profit before tax declined annually by -171.75 % but saw a reduction from the preceding quarter by -219.19 %.
Tax expenses as a percentage of profits decreased slightly by -42.38 % compared to last year, with a more notable quarter-on-quarter decrease of -45.31 %. Net profit fell by -166.22 % year-on-year but witnessed a -214.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -166.93 % but a quarterly fall of -214.89 %. In summary, VLS Finance 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. 113.2 Cr | Rs. 79.179 Cr | Rs. -57.799 Cr | -173 % | -151.06 % |
Expenses | Rs. 5.91 Cr | Rs. 17.07 Cr | Rs. 15.26 Cr | -10.6 % | + 158.21 % |
Operating Profit | Rs. 107.29 Cr | Rs. 62.11 Cr | Rs. -73.06 Cr | -217.63 % | -168.1 % |
Net Profit | Rs. 88.05 Cr | Rs. 51.1 Cr | Rs. -58.31 Cr | -214.11 % | -166.22 % |
EPS in Rs | Rs. 25.25 | Rs. 14.71 | Rs. -16.9 | -214.89 % | -166.93 % |
In reviewing VLS Finance Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -151.06 % year-on-year, although there was a slight dip of -173 % from the previous quarter. Expenses rose by 158.21 % compared to the previous year, with a decrease of -10.6 % quarter-on-quarter. Operating Profit dropped by -168.1 % annually, and saw a -217.63 % decrease from the last quarter.
Net Profit showed yearly decrease of -166.22 %, and experienced a -214.11 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -166.93 % annually, however dipped by -214.89 % compared to the last quarter. In essence, while VLS Finance 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.