Share the post "WPIL ‘s Q3 2024-25 Latest News: Revenue Falls by 11.4% YoY"
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 -11.4 % over the year, decrease in net sales/revenue by -22.26 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -97.77 %, Marginal increase in other income during this quarter, up by 30.25%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for WPIL LTD.. Profit dropped by -93.07 % Year to Year, WPIL LTD.’s profitability dropped by -47.23 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -90.91 % Year to Year. EPS decreased by -47.97 % 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. 430.681 Cr | Rs. 490.886 Cr | Rs. 381.602 Cr | -22.26 % | -11.4 % |
Expenses | Rs. 360.74 Cr | Rs. 386.54 Cr | Rs. 333.5 Cr | -13.72 % | -7.55 % |
Operating Profit | Rs. 69.94 Cr | Rs. 104.35 Cr | Rs. 48.1 Cr | -53.91 % | -31.23 % |
OPM % | 16.24 % | 21.26 % | 12.6 % | -8.66 % | -3.64 % |
Other Income | Rs. 499.053 Cr | Rs. 8.526 Cr | Rs. 11.105 Cr | + 30.25 % | -97.77 % |
Interest | Rs. 9.33 Cr | Rs. 8.7 Cr | Rs. 11.16 Cr | + 28.28 % | + 19.61 % |
Depreciation | Rs. 7.67 Cr | Rs. 8 Cr | Rs. 8.34 Cr | + 4.25 % | + 8.74 % |
Profit before tax | Rs. 551.99 Cr | Rs. 96.18 Cr | Rs. 39.71 Cr | -58.71 % | -92.81 % |
Tax % | 4.14 % | 28.53 % | 21.55 % | -6.98 % | + 17.41 % |
Net Profit | Rs. 534.58 Cr | Rs. 70.22 Cr | Rs. 37.05 Cr | -47.24 % | -93.07 % |
EPS in Rs | Rs. 35.31 | Rs. 6.17 | Rs. 3.21 | -47.97 % | -90.91 % |
Today, we’re looking at WPIL LTD.’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 -11.4 %. However, it did see a marginal slip of -22.26 % from the previous quarter. Expenses decreased slightly by -13.72 % quarter-on-quarter, aligning with the annual decline of -7.55 %. Operating profit, while down -31.23 % compared to last year, faced a quarter-on-quarter dip of -53.91 %, 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 -3.64 %, but a shrinkage of -8.66 % sequentially. Other income rose by 30.25 % compared to the last quarter, despite an annual decline of -97.77 %. Interest expenses surged remarkably by 28.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.61 %. Depreciation costs climbed by 4.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.74 %. Profit before tax declined annually by -92.81 % but saw a reduction from the preceding quarter by -58.71 %.
Tax expenses as a percentage of profits increased slightly by 17.41 % compared to last year, with a more notable quarter-on-quarter decrease of -6.98 %. Net profit fell by -93.07 % year-on-year but witnessed a -47.24 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -90.91 % but a quarterly fall of -47.97 %. In summary, WPIL 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. 430.681 Cr | Rs. 490.886 Cr | Rs. 381.602 Cr | -22.26 % | -11.4 % |
Expenses | Rs. 360.74 Cr | Rs. 386.54 Cr | Rs. 333.5 Cr | -13.72 % | -7.55 % |
Operating Profit | Rs. 69.94 Cr | Rs. 104.35 Cr | Rs. 48.1 Cr | -53.91 % | -31.23 % |
Net Profit | Rs. 534.58 Cr | Rs. 70.22 Cr | Rs. 37.05 Cr | -47.24 % | -93.07 % |
EPS in Rs | Rs. 35.31 | Rs. 6.17 | Rs. 3.21 | -47.97 % | -90.91 % |
In reviewing WPIL LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.4 % year-on-year, although there was a slight dip of -22.26 % from the previous quarter. Expenses decreased by -7.55 % compared to the previous year, with a decrease of -13.72 % quarter-on-quarter. Operating Profit dropped by -31.23 % annually, and saw a -53.91 % decrease from the last quarter.
Net Profit showed yearly decrease of -93.07 %, and experienced a -47.24 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -90.91 % annually, however dipped by -47.97 % compared to the last quarter. In essence, while WPIL LTD. 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.