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Category: Quarterly Results

  • Orient Cement Q4 FY25 Results: Net Profit Falls 38%, Revenue Down 7%

    Orient Cement Q4 FY25 Results: Net Profit Falls 38%, Revenue Down 7%

    Orient Cement Ltd announced its Q4 FY25 financial results, reflecting a weaker performance compared to the same quarter last year. The company reported a 38.32% decline in net profit and a 7.08% drop in sales during the quarter ended March 2025.

    Result Summary:

    • Revenue from operations fell to ₹8,251.88 million, compared to ₹8,880.28 million in Q4 FY24, showing a 7.08% drop.

    • Operating profit (PBIDT) declined sharply by 28.88% to ₹1,106.78 million.

    • Profit before tax (PBT) stood at ₹678.71 million, a 38.31% fall from ₹1,100.16 million in the same quarter last year.

    • Net profit (PAT) dropped to ₹420.69 million from ₹682.01 million, marking a 38.32% decline.

    • EBITDA margin (PBIDTM%) also contracted to 13.41% from 17.52%, indicating weaker cost control or operational pressures.

    Orient Cement Q4 FY25 Financial Results
    Metric Q4 FY25 (₹ Mn) Q4 FY24 (₹ Mn) YoY Change (%)
    Sales 8,251.88 8,880.28 -7.08%
    PBIDT 1,106.78 1,556.12 -28.88%
    PBT 678.71 1,100.16 -38.31%
    PAT 420.69 682.01 -38.32%
    EBITDA Margin 13.41% 17.52% -23.46%

    What Contributed to the Weak Performance?

    • The fall in sales signals a possible decline in cement demand or pricing pressures in key markets.

    • Input cost inflation and higher operational costs likely compressed margins, as seen from the lower PBIDTM.

    • Interest expenses also dropped by 29.07%, offering some cushion, but it wasn’t enough to offset the decline in operating profit.

    • Tax outflow reduced by 38.29%, in line with the lower pre-tax earnings.

    Year-To-Date and Annual Overview

    Looking at the full-year performance (FY25), Orient Cement posted a 47.82% drop in net profit, down to ₹912.46 million from ₹1,748.53 million in FY24. Revenue declined 14.95%, while operational profit (PBIDT) slipped by nearly 31%. The profitability margin fell to 11.86% from 14.59% last year.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Dolphin Medical Q4 FY25 Results: Net Loss Narrows by 48%, Sales Up 3.6%

    Dolphin Medical Q4 FY25 Results: Net Loss Narrows by 48%, Sales Up 3.6%

    Dolphin Medical Services Ltd reported its Q4 FY25 financials with signs of marginal recovery, though the company remains in the red. The topline showed modest growth, and losses reduced significantly compared to the same quarter last year.

    Result Summary:

    • Sales growth remains positive at 3.6% YoY in Q4 FY25.
    • Losses narrowed substantially, with PAT loss reduced by nearly half compared to last year.
    • Operating margins improved sharply, indicating better cost control despite negative PBIDT.
    • Depreciation expenses tripled, possibly due to asset additions or revaluation.
    • Overall, the company is moving toward operational stability but still remains in the loss zone.
    Financial Summary
      Quarter ended Year to Date Year ended
    202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
    Sales1.441.393.607.796.7914.737.796.7914.73
    Other Income0.090.090.000.370.370.000.370.370.00
    PBIDT-0.34-1.13-69.910.41-0.41-200.000.41-0.41-200.00
    Interest0.020.020.000.100.100.000.100.100.00
    PBDT-0.36-1.15-68.700.31-0.51-160.780.31-0.51-160.78
    Depreciation0.300.10200.000.630.4734.040.630.4734.04
    PBT-0.66-1.25-47.20-0.32-0.98-67.35-0.32-0.98-67.35
    TAX0.030.08-62.500.030.08-62.500.030.08-62.50
    Deferred Tax0.030.08-62.500.030.08-62.500.030.08-62.50
    PAT-0.69-1.33-48.12-0.35-1.06-66.98-0.35-1.06-66.98
    Equity151.00151.000.00151.00151.000.00151.00151.000.00
    PBIDTM(%)-23.61-81.29-70.965.26-6.04-187.165.26-6.04-187.16

    Revenue Performance

    For the quarter ended March 2025 (Q4 FY25), Dolphin Medical posted sales of ₹1.44 million, marking a 3.60% increase from ₹1.39 million in Q4 FY24. The year-to-date (YTD) sales for FY25 stood at ₹7.79 million, up by 14.73% compared to ₹6.79 million during the same period last year. This steady increase indicates marginal recovery in operating performance.

    Profitability Still in the Negative Zone

    While the Profit Before Interest, Depreciation, and Tax (PBIDT) showed a significant year-on-year improvement in Q4, it still remained in the negative territory. PBIDT narrowed to ₹-0.34 million in Q4 FY25 from ₹-1.13 million in Q4 FY24—a 69.91% improvement. However, year-to-date PBIDT remains unchanged at ₹-0.41 million compared to the previous year.

    Net Loss Reduced

    The net loss (PAT) for Q4 FY25 came in at ₹-0.69 million, compared to ₹-1.33 million in Q4 FY24, showing a notable 48.12% reduction. For the full year as well, PAT losses reduced by 66.98%, coming down from ₹-2.08 million in FY24 to ₹-0.69 million in FY25. The drop in losses can be attributed to better cost control and slightly higher revenue.

    Margins Showed Signs of Life

    PBIDT margins improved substantially in Q4 FY25 to -23.61% from -81.29% in Q4 FY24. This shows that although the company is still operating at a loss, its efficiency in managing operating expenses has improved. On a yearly basis, the margin stood at -6.04% against -18.67% last year.

    Other Key Highlights

    • Depreciation cost increased to ₹0.30 million in Q4 FY25 from ₹0.10 million in Q4 FY24.
    • Tax and deferred tax each stood at ₹0.03 million in the quarter, compared to ₹0.08 million last year.
    • Equity capital remained unchanged at ₹151.00 million.

    The Bottom Line

    Dolphin Medical Services Ltd showed signs of recovery in Q4 FY25, with narrowing losses and improved margins. The modest increase in sales and better cost efficiency helped cushion the bottom line. However, the company still needs to achieve profitability and scale operations to sustain long-term growth. Investors should continue to watch the trend in operating margins and revenue growth in upcoming quarters.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Anand Rathi Wealth Q4 FY25 Results: Net Profit Rises 30% YoY, Revenue Up 21%

    Anand Rathi Wealth Q4 FY25 Results: Net Profit Rises 30% YoY, Revenue Up 21%

    Anand Rathi Wealth Ltd has announced its Q4 results for FY25, delivering strong financial performance across key metrics. The company reported solid growth in sales, profitability, and margins, reflecting robust demand and effective cost management.

    Key Highlights – Q4 FY25 (Quarter Ending March 2025)

    • Revenue from Operations (Sales) surged to ₹2132.94 million, a YoY growth of 20.69% compared to ₹1767.34 million in Q4 FY24.
    • Other Income increased by 48.41%, reaching ₹184.37 million from ₹124.23 million.
    • PBIDT (Profit Before Interest, Depreciation & Tax) stood at ₹1071.10 million, growing by 29.14% year-on-year.
    • Interest Expense rose to ₹36.54 million, up by nearly 99.45%, which suggests increased borrowings or higher finance costs.
    • PBDT (Profit Before Depreciation & Tax) increased by 27.55%, reaching ₹1034.56 million.
    • Depreciation jumped to ₹58.53 million (vs. ₹39.44 million), marking a 48.40% rise.
    • PBT (Profit Before Tax) rose to ₹976.03 million, registering 26.49% YoY growth.
    • Tax Expense grew by 16.24% to ₹251.76 million.
    • Deferred Tax showed a sharp increase of 48.71%, amounting to ₹28.85 million.
    • PAT (Profit After Tax) came in at ₹724.27 million, a strong YoY growth of 30.40% compared to ₹555.04 million in the same quarter last year.
    • Equity Capital rose to ₹415.10 million, up by 98.48%, likely due to equity infusion or bonus issuance.
    • PBIDT Margin expanded to 50.22%, from 46.93% in Q4 FY24, indicating improved operational efficiency.
    Anand Rathi Wealth Ltd – Q4 FY25 Financial Statement
    Metric Q4 FY25 (₹ in Millions) Q4 FY24 (₹ in Millions) YoY % Change
    Sales 2132.94 1767.34 20.69%
    Other Income 184.37 124.23 48.41%
    PBIDT 1071.10 829.39 29.14%
    Interest 36.54 18.32 99.45%
    PBDT 1034.56 811.07 27.55%
    Depreciation 58.53 39.44 48.40%
    PBT 976.03 771.63 26.49%
    TAX 251.76 216.59 16.24%
    Deferred Tax 28.85 19.40 48.71%
    PAT 724.27 555.04 30.40%
    Equity 415.10 209.14 98.48%
    PBIDT Margin (%) 50.22% 46.93% +7.01%

    The Bottom Line

    The company has delivered an impressive set of numbers in Q4 FY25, supported by double-digit revenue growth and significant margin improvement. The sharp rise in PAT reflects effective cost control and strong topline momentum. However, the surge in interest and depreciation costs could be monitored in upcoming quarters to assess their long-term impact on bottom line.

    Overall, Anand Rathi Wealth Ltd continues to strengthen its financials, driven by higher client engagement, wealth management traction, and expansion in equity base.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Padam Cotton Q4 FY25 Result: Net Profit Surges 717.81%, Revenue Up

    Padam Cotton Q4 FY25 Result: Net Profit Surges 717.81%, Revenue Up

    Padam Cotton Yarns Ltd has delivered an exceptional turnaround in its Q4 FY25 results, reflecting a robust recovery in operations and profitability. The company has seen a significant surge across all major financial metrics when compared to the same quarter last year (Q4 FY24).

    Key Highlights – Q4 FY25 (Quarter Ending March 2025)

    • Revenue Growth: Sales jumped to ₹131.12 million, a massive increase from just ₹0.05 million in Q4 FY24. This reflects a growth of 262140%, indicating a sharp revival in the company’s core business operations.
    • Other Income rose sharply to ₹6.96 million, up from ₹0.24 million, marking a 2800% rise.
    • Operating Profit (PBIDT) turned around significantly to ₹29.93 million compared to a loss of ₹-1.93 million last year, showing strong operational efficiency.
    • Profit Before Tax (PBT) came in at ₹29.66 million versus a loss of ₹-4.51 million in Q4 FY24, showing a complete reversal in profitability.
    • Net Profit (PAT) rose to ₹22.55 million from a loss of ₹-3.65 million in the same period last year, marking a growth of 717.81%.
    • The PBIDT margin for the quarter stood at 22.83%, compared to a negative margin of -3860.00% in Q4 FY24, highlighting efficient cost management.

    Padam Cotton Yarns Q4 2025 Financial Statement

    Metric Q4 FY25 (₹ in Millions) Q4 FY24 (₹ in Millions) % Change
    Sales 131.12 0.05 262140%
    Other Income 6.96 0.24 2800%
    PBIDT 29.93 -1.93 1650.78%
    PBT 29.66 -4.51 757.65%
    PAT 22.55 -3.65 717.81%
    PBIDT Margin (%) 22.83 -3860.00 100.59%

    Year-To-Date & Full Year Performance

    For the full year ended March 2025, sales stood at ₹142.19 million, up significantly from ₹0.05 million in FY24. PAT rose to ₹105.99 million compared to ₹16.54 million in FY24, recording a growth of 540.81%.

    Operating profit for the year came in at ₹131.03 million, up from a loss in the previous year. These results clearly reflect a strong financial comeback for the company.

    The Bottom Line

    Padam Cotton Yarns Ltd has delivered a stellar set of numbers for Q4 FY25. The massive jump in revenue and profits indicates that the company has effectively navigated its previous challenges. Improved operational efficiency, along with strong top-line and bottom-line performance, positions the company well for future growth.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • TCS Q4 FY25 Results: Revenue Rises 5.14% YoY, Net Profit Falls 2.43%

    TCS Q4 FY25 Results: Revenue Rises 5.14% YoY, Net Profit Falls 2.43%

    Tata Consultancy Services Ltd (TCS) reported its financial results for the fourth quarter ended March 2025 (Q4 FY25), reflecting a stable operational performance with notable growth in revenue and a slight dip in profitability.

    Result Summary:

    • Sales grew by 5.14% YoY in Q4 FY25.
    • PBIDT margin contracted to 29.54% from 31.76% last year.
    • PAT declined by 2.43% YoY to ₹111,160 million.
    • Depreciation cost increased significantly by 14.67%.
    • Deferred tax adjustments surged by 57.97%.

    TCS Q4 Financial Statement 2025 (₹ in Million)

    Metric Q4 FY25 (202503) Q4 FY24 (202403) % Change
    Sales 541,360 514,880 5.14%
    Other Income 19,220 18,060 6.42%
    PBIDT 159,910 163,520 -2.21%
    Interest 2,010 1,970 2.03%
    Depreciation 11,180 9,750 14.67%
    PBT 146,720 151,800 -3.35%
    TAX 35,560 37,870 -6.10%
    Deferred Tax -2,180 -1,380 57.97%
    PAT 111,160 113,930 -2.43%
    PBIDT Margin (%) 29.54 31.76 -6.99%

    Revenue Growth Outpaces Profit

    For the quarter ended March 2025, TCS reported sales of ₹541,360 million, registering a 5.14% growth compared to ₹514,880 million in the same quarter last year. The robust top-line performance indicates sustained demand across key verticals and geographies.

    Other income stood at ₹19,220 million, up 6.42% YoY, reflecting better treasury income or gains from non-core activities.

    Margins Witness Slight Pressure

    Despite higher revenues, operating performance saw marginal compression. The Profit Before Interest, Depreciation, and Tax (PBIDT) came in at ₹159,910 million, slightly down by 2.21% from ₹163,520 million in Q4 FY24. This resulted in a PBIDT margin of 29.54%, lower than last year’s 31.76%.

    Interest expenses rose marginally by 2.03% to ₹2,010 million, while depreciation expenses increased significantly by 14.67% to ₹11,180 million.

    Profitability Declines

    Profit Before Tax (PBT) for the quarter stood at ₹146,720 million, a decline of 3.35% YoY. TCS reported Profit After Tax (PAT) at ₹111,160 million, marginally down by 2.43% compared to ₹113,930 million in the corresponding period last year. The drop in PAT was primarily due to increased depreciation and higher tax expenses.

    Tax outgo reduced by 6.10% to ₹35,560 million, but deferred tax adjustments increased significantly by 57.97%, standing at -₹2,180 million compared to -₹1,380 million in Q4 FY24.

    Year-to-Date and Annual Performance

    On a year-to-date basis (FY25), the company clocked total sales of ₹2,148,530 million, showing a 6.17% growth from the previous year. Annual PAT reached ₹480,570 million, rising 10.33% YoY, indicating a strong full-year performance despite a weaker Q4.

    Equity Capital Remains Unchanged

    The company maintained its equity capital base at ₹3,620 million during the quarter and full year.

    TCS has delivered steady revenue growth for Q4 FY25 backed by resilient demand and improved other income. However, cost pressures—particularly from higher depreciation and marginally increased interest—impacted its profitability. Investors should watch margin trends in the coming quarters, especially amid evolving macroeconomic conditions and changing client IT budgets.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • KSB Ltd Q3 FY25 Results: Net Profit Rises 32.39% to Rs. 699 Million

    KSB Ltd Q3 FY25 Results: Net Profit Rises 32.39% to Rs. 699 Million

    KSB Ltd Q3 FY25 Results

    Parameter Q3 FY25 Q3 FY24 % Change
    Sales (Rs. Million) 7264.00 6026.00 20.54%
    Other Income (Rs. Million) 102.00 65.00 56.92%
    PBIDT (Rs. Million) 1086.00 874.00 24.26%
    Interest (Rs. Million) 4.00 16.00 -75.00%
    PBDT (Rs. Million) 1082.00 858.00 26.11%
    Depreciation (Rs. Million) 144.00 137.00 5.11%
    PBT (Rs. Million) 938.00 721.00 30.10%
    TAX (Rs. Million) 239.00 193.00 23.83%
    Deferred Tax (Rs. Million) -11.00 -5.00 120.00%
    PAT (Rs. Million) 699.00 528.00 32.39%
    Equity (Rs. Million) 348.00 348.00 0.00%
    PBIDTM (%) 14.95% 14.50% 3.08%

    KSB Ltd delivered a strong financial performance in the third quarter of FY25. The company reported a 20.54% increase in sales, reaching Rs. 7,264 million compared to Rs. 6,026 million in the same quarter last year. This growth reflects the company’s ability to capture market demand effectively.

    KSB Ltd’s other income rose by 56.92%, totaling Rs. 102 million against Rs. 65 million in the previous year’s corresponding quarter. This significant increase in other income contributed to the overall growth in profitability.

    The Profit Before Interest, Depreciation, and Tax (PBIDT) climbed by 24.26% to Rs. 1,086 million from Rs. 874 million. This rise indicates efficient cost management and better operational performance. The company reduced its interest expenses by 75%, bringing it down to Rs. 4 million from Rs. 16 million.

    The Profit Before Depreciation and Tax (PBDT) increased by 26.11% to Rs. 1,082 million, compared to Rs. 858 million in the corresponding quarter of the previous year. This growth highlights the company’s solid operational capabilities and cost efficiency.

    KSB Ltd recorded a 5.11% increase in depreciation expenses, which stood at Rs. 144 million compared to Rs. 137 million. Despite the rise in depreciation, the Profit Before Tax (PBT) surged by 30.10%, reaching Rs. 938 million from Rs. 721 million.

    The company’s tax expenses increased by 23.83% to Rs. 239 million from Rs. 193 million. KSB Ltd reported a deferred tax benefit of Rs. 11 million, which improved from Rs. 5 million in the same quarter last year.

    KSB Ltd’s Profit After Tax (PAT) grew by 32.39% to Rs. 699 million from Rs. 528 million. This increase reflects the company’s strong revenue growth and improved cost efficiency. The equity remained unchanged at Rs. 348 million.

    The company’s Profit Before Interest, Depreciation, and Tax Margin (PBIDT Margin) improved slightly to 14.95%, compared to 14.50% in the previous year. This rise demonstrates the company’s ability to maintain profitability despite increased expenses.

    Overall, KSB Ltd delivered a robust financial performance in Q3 FY25, driven by strong sales growth, better operational efficiency, and a significant increase in net profit.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Sylph Technologies Q3 FY25 Results: Net Loss Rises by 102.09%, Sales Drop to Zero

    Sylph Technologies Q3 FY25 Results: Net Loss Rises by 102.09%, Sales Drop to Zero

    Sylph Technologies Ltd Q3 FY25 Results

    Metric Q3 FY25 Q3 FY24 % Change
    Sales (Rs. Million) 0.00 86.29 -100%
    Other Income (Rs. Million) 0.22 0.98 -77.55%
    PBIDT (Rs. Million) -17.17 -6.10 -181.48%
    Tax (Rs. Million) -1.73 1.54 -212.34%
    PAT (Rs. Million) -15.44 -7.64 -102.09%
    Equity (Rs. Million) 857.60 159.50 437.68%
    PBIDT Margin (%) 0.00% -7.07% –

    Sylph Technologies Ltd released its Q3 FY25 financial results, showing significant changes across multiple financial metrics.

    Sales and Other Income

    The company reported zero sales for the quarter, marking a 100% decline compared to Rs. 86.29 million in Q3 FY24. Other income also dropped by 77.55%, falling to Rs. 0.22 million from Rs. 0.98 million in the same period last year. Year-to-date other income increased by 149.84%, reaching Rs. 7.72 million from Rs. 3.09 million in FY24.

    Profitability Metrics

    Sylph Technologies Ltd’s Profit Before Interest, Depreciation, and Tax (PBIDT) fell sharply. The company reported a loss of Rs. 17.17 million, which reflects a 181.48% increase in losses compared to a Rs. 6.10 million loss in Q3 FY24. On a year-to-date basis, PBIDT stood at Rs. -10.52 million, reflecting a 101.92% decline compared to Rs. -5.21 million last year.

    The company incurred zero interest expenses during the quarter, similar to Q3 FY24. Profit Before Depreciation and Tax (PBDT) also reflected the same Rs. -17.17 million loss, marking a 181.48% rise in losses from the previous year’s figure of Rs. -6.10 million.

    Tax and Net Profit

    Sylph Technologies Ltd reported a tax expense of Rs. -1.73 million, a significant drop from Rs. 1.54 million last year, reflecting a -212.34% change. The net profit (PAT) decreased by 102.09%, with the company reporting a loss of Rs. -15.44 million, compared to Rs. -7.64 million in Q3 FY24.

    Year-to-date net profit stood at Rs. -10.52 million, showing a 50.72% decrease from Rs. -6.98 million in the previous financial year.

    Equity and Margins

    The company increased its equity significantly to Rs. 857.60 million, reflecting a 437.68% rise compared to Rs. 159.50 million in Q3 FY24. PBIDT margins also took a hit, reporting 0.00% for this quarter compared to -7.07% in the same period last year.

    Final Thoughts

    Sylph Technologies Ltd experienced zero sales, significant losses in PBIDT and PAT, and a substantial increase in equity. Despite growth in year-to-date other income, the company’s core profitability remains under pressure due to rising expenses and falling revenues.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Sanofi India Ltd Q3 FY25: Net Profit Rises 30.99%, Sales Up 9.74%

    Sanofi India Ltd Q3 FY25: Net Profit Rises 30.99%, Sales Up 9.74%

    Sanofi India Ltd Q3 FY25 Results

    Metric Q3 FY25 (Rs. Million) Q3 FY24 (Rs. Million) % Change
    Sales 5,149 4,692 9.74%
    Other Income 59 94 -37.23%
    PBIDT 1,242 1,090 13.94%
    PBT 1,222 993 23.06%
    PAT 913 697 30.99%

    Sanofi India Ltd reported a solid financial performance for Q3 FY25. The company’s net profit increased by 30.99% to Rs. 913 million, compared to Rs. 697 million in the same quarter last year. The company’s sales also grew by 9.74%, reaching Rs. 5,149 million, up from Rs. 4,692 million in Q3 FY24.

    The company’s other income decreased by 37.23% to Rs. 59 million, compared to Rs. 94 million in the previous year’s quarter. Despite the decline in other income, the profit before interest, depreciation, and tax (PBIDT) rose by 13.94%, reaching Rs. 1,242 million from Rs. 1,090 million.

    Sanofi India Ltd maintained a steady interest expense of Rs. 4 million, showing no change from the previous year’s quarter. The company’s profit before depreciation and tax (PBDT) increased by 21.36% to Rs. 1,318 million, compared to Rs. 1,086 million in Q3 FY24.

    Depreciation costs rose slightly by 3.23% to Rs. 96 million, up from Rs. 93 million. The profit before tax (PBT) stood at Rs. 1,222 million, marking a 23.06% increase compared to Rs. 993 million in the same quarter of the previous year.

    The company paid Rs. 309 million in taxes, reflecting a 4.39% increase from Rs. 296 million last year. Deferred tax increased by 20%, reaching Rs. 30 million from Rs. 25 million.

    Sanofi India Ltd maintained its equity base at Rs. 230 million, showing no changes from the previous quarter. The PBIDT margin improved to 24.12%, reflecting a 3.83% increase from 23.23% last year.

    The company’s year-to-date figures also showed a modest increase in sales by 0.86% to Rs. 20,132 million. However, other income declined sharply by 73.04% to Rs. 165 million. Despite this, the profit after tax (PAT) increased by 30.99% to Rs. 3,137 million, up from Rs. 2,397 million.

    Sanofi India Ltd’s strong Q3 FY25 performance reflects its ability to maintain growth in core operations while managing costs effectively. The steady rise in net profit and sales highlights the company’s solid market position and efficient operational strategy.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Schaeffler India Q3 FY25 Results: Net Profit Rises 14.7% to Rs. 2,493.30 Million

    Schaeffler India Q3 FY25 Results: Net Profit Rises 14.7% to Rs. 2,493.30 Million

    Schaeffler India Ltd Q3 FY25 Results

    Metric Q3 FY25 (Rs. Million) Q3 FY24 (Rs. Million) % Change
    Sales 20,823.10 18,550.70 12.25%
    Other Income 365.10 305.00 19.70%
    PBIDT 4,141.40 3,585.90 15.49%
    Interest 6.10 9.80 -37.76%
    PBT 3,387.30 2,958.20 14.51%
    TAX 894.00 784.40 13.97%
    PAT 2,493.30 2,173.80 14.70%
    PBIDT Margin (%) 19.89% 19.33% 2.89%

    Schaeffler India Ltd delivered a solid performance in Q3 FY25, showcasing growth across key financial metrics. The company increased its sales by 12.25% year-on-year, reaching Rs. 20,823.10 million compared to Rs. 18,550.70 million in Q3 FY24. This rise reflects higher demand and better market conditions.

    The company’s other income grew by 19.70%, totaling Rs. 365.10 million compared to Rs. 305.00 million in the same quarter last year. This increase in additional revenue streams contributed positively to the overall performance.

    Schaeffler India Ltd boosted its Profit Before Interest, Depreciation, and Tax (PBIDT) by 15.49%, reporting Rs. 4,141.40 million against Rs. 3,585.90 million in Q3 FY24. Lower interest expenses, which dropped by 37.76% to Rs. 6.10 million from Rs. 9.80 million, further strengthened the company’s financial position.

    The Profit Before Depreciation and Tax (PBDT) increased by 17.18%, reaching Rs. 4,135.30 million, up from Rs. 3,529.10 million in the previous year. The company’s depreciation expenses rose by 31.02%, totaling Rs. 748.00 million compared to Rs. 570.90 million, reflecting investments in infrastructure and technology.

    Schaeffler India Ltd improved its Profit Before Tax (PBT) by 14.51%, reaching Rs. 3,387.30 million compared to Rs. 2,958.20 million in Q3 FY24. Tax expenses increased by 13.97% to Rs. 894.00 million from Rs. 784.40 million, aligned with the higher profit.

    Despite a deferred tax liability of Rs. 16.90 million, which reversed from a credit of Rs. -15.20 million last year, the company increased its Profit After Tax (PAT) by 14.70%. PAT stood at Rs. 2,493.30 million, up from Rs. 2,173.80 million in the previous quarter.

    The company’s PBIDT margin improved slightly to 19.89% from 19.33%, reflecting better operational efficiency and cost management.

    Schaeffler India Ltd continues to focus on growth and operational excellence, as reflected in these robust Q3 FY25 financial results. With strong sales performance and effective cost control, the company is well-positioned to maintain its growth trajectory in the coming quarters.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.

  • Enkei Wheels (India) Ltd Q3 FY25 Results: Net Loss of Rs. 29.67 Million

    Enkei Wheels (India) Ltd Q3 FY25 Results: Net Loss of Rs. 29.67 Million

    Enkei Wheels (India) Ltd Q3 FY25 Results

    Metric Q3 FY25 (202412) Q3 FY24 (202312) % Change
    Sales (Rs. Million) 1952.00 2002.47 -2.52%
    Other Income (Rs. Million) 53.67 -48.15 -211.46%
    PBIDT (Rs. Million) 132.13 161.67 -18.27%
    Interest (Rs. Million) 37.45 28.52 31.31%
    PBDT (Rs. Million) 94.68 133.15 -28.89%
    Depreciation (Rs. Million) 131.60 123.90 6.21%
    PBT (Rs. Million) -36.92 9.25 -499.14%
    TAX (Rs. Million) -7.25 -11.85 -38.82%
    Deferred Tax (Rs. Million) 0.00 -11.85 -100.00%
    PAT (Rs. Million) -29.67 21.10 -240.62%
    Equity (Rs. Million) 89.87 89.87 0.00%
    PBIDTM (%) 6.77 8.07 -16.16%

    Enkei Wheels (India) Ltd recently released its Q3 FY25 financial results, revealing both challenges and positive takeaways. The company reported a slight decline in sales but showed improvement in other areas like interest income and depreciation.

    Sales and Revenue Performance

    Enkei Wheels (India) Ltd reported sales of Rs. 1952 million in Q3 FY25, which shows a decrease of 2.52% compared to Rs. 2002.47 million in Q3 FY24. Despite the decline in sales, the company generated Rs. 53.67 million in other income, marking a significant turnaround from the negative Rs. 48.15 million recorded in the previous year.

    Profitability Metrics

    The company’s Profit Before Interest, Depreciation, and Tax (PBIDT) fell by 18.27%, reaching Rs. 132.13 million compared to Rs. 161.67 million in the same quarter last year. Interest costs increased by 31.31% to Rs. 37.45 million, indicating higher borrowing expenses during this period.

    Profit Before Depreciation and Tax (PBDT) stood at Rs. 94.68 million, marking a decrease of 28.89% from Rs. 133.15 million in Q3 FY24. Meanwhile, depreciation costs rose by 6.21% to Rs. 131.60 million, reflecting the company’s increased investment in fixed assets.

    Net Profit and Tax Impact

    The company reported a loss before tax (PBT) of Rs. 36.92 million, a significant drop from the profit of Rs. 9.25 million in the previous year. Tax expenses fell by 38.82% to Rs. 7.25 million. Deferred tax expenses dropped sharply to zero from Rs. 11.85 million, which positively impacted the overall tax burden.

    As a result, the company recorded a net loss (PAT) of Rs. 29.67 million, compared to a profit of Rs. 21.10 million in Q3 FY24. This translates to a decline of 240.62% in net profit.

    Operational Efficiency

    The PBIDT margin dropped by 16.16%, settling at 6.77% compared to 8.07% in the previous year. Despite operational challenges, the company’s equity capital remained unchanged at Rs. 89.87 million.

    Year-to-Date and Year-End Summary

    For the year-to-date period, sales increased by 17.92% to Rs. 8444.63 million from Rs. 7161.37 million. Interest expenses rose by 31.04% to Rs. 140.16 million. The profit before tax for the year decreased by 86.11% to Rs. 22.30 million. Net profit for the year declined by 77.29% to Rs. 26.56 million.

    Final Thoughts

    Enkei Wheels (India) Ltd continues to navigate through a challenging financial landscape. While the increase in sales and reduction in deferred tax provide positive signals, the rising interest costs and declining profitability indicate areas requiring strategic focus.

    Disclaimer: This blog is for informational purposes only and should not be considered as financial advice or any buy/sell recommendations.