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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 -8.28 % over the year, decrease in net sales/revenue by -17.21 %. 🔹 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 20.92 %. Marginal decrease of -48.65% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Wanbury Limited. Profit dropped by -88.14 % Year to Year, Wanbury Limited’s profitability dropped by -84.81 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -75.80 % Year to Year. EPS decreased by -68.85 % 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. 145.497 Cr | Rs. 161.19 Cr | Rs. 133.452 Cr | -17.21 % | -8.28 % |
Expenses | Rs. 124.35 Cr | Rs. 141.18 Cr | Rs. 119.5 Cr | -15.36 % | -3.9 % |
Operating Profit | Rs. 21.15 Cr | Rs. 20.01 Cr | Rs. 13.95 Cr | -30.28 % | -34.04 % |
OPM % | 14.54 % | 12.41 % | 10.45 % | -1.96 % | -4.09 % |
Other Income | Rs. 0.693 Cr | Rs. 1.632 Cr | Rs. 0.838 Cr | -48.65 % | + 20.92 % |
Interest | Rs. 8.26 Cr | Rs. 10.15 Cr | Rs. 10.17 Cr | + 0.2 % | + 23.12 % |
Depreciation | Rs. 3.32 Cr | Rs. 3.32 Cr | Rs. 3.32 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 10.26 Cr | Rs. 8.17 Cr | Rs. 1.3 Cr | -84.09 % | -87.33 % |
Tax % | 0.17 % | 1.82 % | 5.73 % | + 3.91 % | + 5.56 % |
Net Profit | Rs. 10.27 Cr | Rs. 8.02 Cr | Rs. 1.22 Cr | -84.79 % | -88.12 % |
EPS in Rs | Rs. 3.14 | Rs. 2.44 | Rs. 0.7 | -71.31 % | -77.71 % |
Today, we’re looking at Wanbury 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 -8.28 %. However, it did see a marginal slip of -17.21 % from the previous quarter. Expenses decreased slightly by -15.36 % quarter-on-quarter, aligning with the annual decline of -3.9 %. Operating profit, while down -34.04 % compared to last year, faced a quarter-on-quarter dip of -30.28 %, 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 -4.09 %, but a shrinkage of -1.96 % sequentially. Other income fell by -48.65 % compared to the last quarter, despite an annual growth of 20.92 %. Interest expenses surged remarkably by 0.2 % from the previous quarter, yet the year-over-year increase remains at a moderate 23.12 %. 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 -87.33 % but saw a reduction from the preceding quarter by -84.09 %.
Tax expenses as a percentage of profits increased slightly by 5.56 % compared to last year, with a more notable quarter-on-quarter increase of 3.91 %. Net profit fell by -88.12 % year-on-year but witnessed a -84.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -77.71 % but a quarterly fall of -71.31 %. In summary, Wanbury 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. 145.497 Cr | Rs. 161.19 Cr | Rs. 133.452 Cr | -17.21 % | -8.28 % |
Expenses | Rs. 124.35 Cr | Rs. 141.18 Cr | Rs. 119.5 Cr | -15.36 % | -3.9 % |
Operating Profit | Rs. 21.15 Cr | Rs. 20.01 Cr | Rs. 13.95 Cr | -30.28 % | -34.04 % |
Net Profit | Rs. 10.27 Cr | Rs. 8.02 Cr | Rs. 1.22 Cr | -84.79 % | -88.12 % |
EPS in Rs | Rs. 3.14 | Rs. 2.44 | Rs. 0.7 | -71.31 % | -77.71 % |
In reviewing Wanbury Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.28 % year-on-year, although there was a slight dip of -17.21 % from the previous quarter. Expenses decreased by -3.9 % compared to the previous year, with a decrease of -15.36 % quarter-on-quarter. Operating Profit dropped by -34.04 % annually, and saw a -30.28 % decrease from the last quarter.
Net Profit showed yearly decrease of -88.12 %, and experienced a -84.79 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -77.71 % annually, however dipped by -71.31 % compared to the last quarter. In essence, while Wanbury 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.