Share the post "Yuken India ‘s Q3 2024-25 Latest News: Revenue Falls by 0.11% YoY"
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 -0.11 % over the year, decrease in net sales/revenue by -5.09 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -28.81 %, Marginal increase in other income during this quarter, up by 48.99%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Yuken India Limited. Profit dropped by -42.99 % Year to Year, Yuken India Limited’s profitability dropped by -19.13 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -42.94 % Year to Year. EPS decreased by -19.15 % 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. 93.668 Cr | Rs. 98.581 Cr | Rs. 93.568 Cr | -5.09 % | -0.11 % |
Expenses | Rs. 86.08 Cr | Rs. 90.97 Cr | Rs. 85.43 Cr | -6.09 % | -0.76 % |
Operating Profit | Rs. 7.59 Cr | Rs. 7.61 Cr | Rs. 8.14 Cr | + 6.96 % | + 7.25 % |
OPM % | 8.1 % | 7.72 % | 8.7 % | + 0.98 % | + 0.6 % |
Other Income | Rs. 2.072 Cr | Rs. 0.99 Cr | Rs. 1.475 Cr | + 48.99 % | -28.81 % |
Interest | Rs. 1.24 Cr | Rs. 1.48 Cr | Rs. 2.43 Cr | + 64.19 % | + 95.97 % |
Depreciation | Rs. 2.37 Cr | Rs. 3.12 Cr | Rs. 3.23 Cr | + 3.53 % | + 36.29 % |
Profit before tax | Rs. 6.05 Cr | Rs. 4 Cr | Rs. 3.96 Cr | -1 % | -34.55 % |
Tax % | 28.51 % | 23.69 % | 37.6 % | + 13.91 % | + 9.09 % |
Net Profit | Rs. 4.33 Cr | Rs. 3.05 Cr | Rs. 2.47 Cr | -19.02 % | -42.96 % |
EPS in Rs | Rs. 3.33 | Rs. 2.35 | Rs. 1.9 | -19.15 % | -42.94 % |
Today, we’re looking at Yuken India 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 -0.11 %. However, it did see a marginal slip of -5.09 % from the previous quarter. Expenses decreased slightly by -6.09 % quarter-on-quarter, aligning with the annual decline of -0.76 %. Operating profit, while up 7.25 % compared to last year, faced a quarter-on-quarter increase of 6.96 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.6 %, but an expansion of 0.98 % sequentially. Other income rose by 48.99 % compared to the last quarter, despite an annual decline of -28.81 %. Interest expenses surged remarkably by 64.19 % from the previous quarter, yet the year-over-year increase remains at a moderate 95.97 %. Depreciation costs climbed by 3.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 36.29 %. Profit before tax declined annually by -34.55 % but saw a reduction from the preceding quarter by -1 %.
Tax expenses as a percentage of profits increased slightly by 9.09 % compared to last year, with a more notable quarter-on-quarter increase of 13.91 %. Net profit fell by -42.96 % year-on-year but witnessed a -19.02 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.94 % but a quarterly fall of -19.15 %. In summary, Yuken India 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. 93.668 Cr | Rs. 98.581 Cr | Rs. 93.568 Cr | -5.09 % | -0.11 % |
Expenses | Rs. 86.08 Cr | Rs. 90.97 Cr | Rs. 85.43 Cr | -6.09 % | -0.76 % |
Operating Profit | Rs. 7.59 Cr | Rs. 7.61 Cr | Rs. 8.14 Cr | + 6.96 % | + 7.25 % |
Net Profit | Rs. 4.33 Cr | Rs. 3.05 Cr | Rs. 2.47 Cr | -19.02 % | -42.96 % |
EPS in Rs | Rs. 3.33 | Rs. 2.35 | Rs. 1.9 | -19.15 % | -42.94 % |
In reviewing Yuken India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.11 % year-on-year, although there was a slight dip of -5.09 % from the previous quarter. Expenses decreased by -0.76 % compared to the previous year, with a decrease of -6.09 % quarter-on-quarter. Operating Profit surged by 7.25 % annually, and saw a 6.96 % increase from the last quarter.
Net Profit showed yearly decrease of -42.96 %, and experienced a -19.02 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -42.94 % annually, however dipped by -19.15 % compared to the last quarter. In essence, while Yuken India 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.