Share the post "Voltamp Transformers ‘s Q3 2024-25 Latest News: Profit Falls by 22.42% Year-on-Year"
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 18.37 % in the past year, substantial increase in net sales/revenue by 21.57 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -72.36 %, Marginal decrease of -78.61% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Voltamp Transformers Limited. Profit dropped by -22.42 % Year to Year, Voltamp Transformers Limited’s profitability dropped by -3.09 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -22.42 % Year to Year. EPS decreased by -3.1 % 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. 408.483 Cr | Rs. 397.742 Cr | Rs. 483.523 Cr | + 21.57 % | + 18.37 % |
Expenses | Rs. 303.65 Cr | Rs. 322.75 Cr | Rs. 384.48 Cr | + 19.13 % | + 26.62 % |
Operating Profit | Rs. 104.83 Cr | Rs. 74.99 Cr | Rs. 99.04 Cr | + 32.07 % | -5.52 % |
OPM % | 25.66 % | 18.85 % | 20.48 % | + 1.63 % | -5.18 % |
Other Income | Rs. 24.799 Cr | Rs. 32.047 Cr | Rs. 6.854 Cr | -78.61 % | -72.36 % |
Interest | Rs. 0.28 Cr | Rs. 0.34 Cr | Rs. 0.34 Cr | + 0 % | + 21.43 % |
Depreciation | Rs. 2.96 Cr | Rs. 3.17 Cr | Rs. 3.39 Cr | + 6.94 % | + 14.53 % |
Profit before tax | Rs. 126.39 Cr | Rs. 103.53 Cr | Rs. 102.16 Cr | -1.32 % | -19.17 % |
Tax % | 25.14 % | 26.84 % | 28.16 % | + 1.32 % | + 3.02 % |
Net Profit | Rs. 94.61 Cr | Rs. 75.74 Cr | Rs. 73.4 Cr | -3.09 % | -22.42 % |
EPS in Rs | Rs. 93.52 | Rs. 74.87 | Rs. 72.55 | -3.1 % | -22.42 % |
Today, we’re looking at Voltamp Transformers 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 18.37 %. However, it did see a marginal increase of 21.57 % from the previous quarter. Expenses ticked up slightly by 19.13 % quarter-on-quarter, aligning with the annual rise of 26.62 %. Operating profit, while down -5.52 % compared to last year, faced a quarter-on-quarter increase of 32.07 %, 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 -5.18 %, but an expansion of 1.63 % sequentially. Other income fell by -78.61 % compared to the last quarter, despite an annual decline of -72.36 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.43 %. Depreciation costs climbed by 6.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.53 %. Profit before tax declined annually by -19.17 % but saw a reduction from the preceding quarter by -1.32 %.
Tax expenses as a percentage of profits increased slightly by 3.02 % compared to last year, with a more notable quarter-on-quarter increase of 1.32 %. Net profit fell by -22.42 % year-on-year but witnessed a -3.09 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.42 % but a quarterly fall of -3.1 %. In summary, Voltamp Transformers 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. 408.483 Cr | Rs. 397.742 Cr | Rs. 483.523 Cr | + 21.57 % | + 18.37 % |
Expenses | Rs. 303.65 Cr | Rs. 322.75 Cr | Rs. 384.48 Cr | + 19.13 % | + 26.62 % |
Operating Profit | Rs. 104.83 Cr | Rs. 74.99 Cr | Rs. 99.04 Cr | + 32.07 % | -5.52 % |
Net Profit | Rs. 94.61 Cr | Rs. 75.74 Cr | Rs. 73.4 Cr | -3.09 % | -22.42 % |
EPS in Rs | Rs. 93.52 | Rs. 74.87 | Rs. 72.55 | -3.1 % | -22.42 % |
In reviewing Voltamp Transformers Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.37 % year-on-year growth, however, there was a minor increase of 21.57 % from the previous quarter. Expenses rose by 26.62 % compared to the previous year, with a 19.13 % increase quarter-on-quarter. Operating Profit dropped by -5.52 % annually, and saw a 32.07 % increase from the last quarter.
Net Profit showed yearly decrease of -22.42 %, and experienced a -3.09 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -22.42 % annually, however dipped by -3.1 % compared to the last quarter. In essence, while Voltamp Transformers 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.