NCL Industries Ltd's Q3FY25 Quarter Results
- 13 Feb 2025
Result Summary
- NCL Industries Ltd reported a 3.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 31.9%.
- Its expenses for the quarter were up by 7.6% QoQ and down 27.0% YoY.
- The net profit increased 18.7% QoQ and decreased 87.9% YoY.
- The earnings per share (EPS) of NCL Industries Ltd stood at 0.7 during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 346.47 | 333.85 | 508.48 | 3.8% | -31.9% |
Total Expenses | 341.16 | 316.97 | 467.15 | 7.6% | -27.0% |
Profit Before Tax | 5.32 | 6.82 | 41.34 | -22.0% | -87.1% |
Tax | 2.34 | 4.30 | 16.61 | -45.6% | -85.9% |
Profit After Tax | 2.98 | 2.51 | 24.72 | 18.7% | -87.9% |
Earnings Per Share | 0.70 | 0.60 | 5.50 | 16.7% | -87.3% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
NCL Industries Ltd is a prominent player in the Indian industrial sector, primarily involved in the production of building materials. The company is known for its diverse product portfolio that includes cement, ready-mix concrete, cement particle boards, and doors. NCL Industries operates several manufacturing facilities across India and serves a wide range of customers in the construction and infrastructure industries. The company has established a strong presence in the southern and western regions of India. Recent developments within the company or industry are not available from the provided data.
Revenue
In Q3FY25, NCL Industries Ltd reported a total income of ₹346.47 crores, reflecting a quarter-over-quarter (QoQ) increase of 3.8% compared to Q2FY25, which recorded a total income of ₹333.85 crores. However, when compared to the previous year's corresponding quarter, Q3FY24, which had a total income of ₹508.48 crores, there was a year-over-year (YoY) decline of 31.9%. This decrease indicates a significant reduction in income over the year, despite a modest improvement in the recent quarter.
Profitability
The company's profitability has experienced fluctuations over the given quarters. Profit Before Tax (PBT) for Q3FY25 was ₹5.32 crores, showing a decline of 22.0% QoQ from ₹6.82 crores in Q2FY25. Compared to the same quarter last year, Q3FY24, which had a PBT of ₹41.34 crores, there was a substantial YoY decrease of 87.1%. After accounting for taxes, Profit After Tax (PAT) for Q3FY25 was ₹2.98 crores, which represents an 18.7% increase QoQ from Q2FY25's PAT of ₹2.51 crores. However, on a YoY basis, PAT declined significantly by 87.9% from Q3FY24's figure of ₹24.72 crores.
Operating Metrics
NCL Industries Ltd's operating expenses have shown a rising trend in the current quarter. Total expenses in Q3FY25 amounted to ₹341.16 crores, representing a 7.6% increase QoQ from ₹316.97 crores in Q2FY25. Year-over-year, expenses decreased by 27.0% from Q3FY24's expenses of ₹467.15 crores. The tax expense for Q3FY25 was ₹2.34 crores, marking a decrease of 45.6% QoQ from ₹4.30 crores in Q2FY25, and an 85.9% decline YoY from ₹16.61 crores in Q3FY24. The Earnings Per Share (EPS) for Q3FY25 stood at ₹0.70, reflecting a QoQ improvement of 16.7% from ₹0.60 in Q2FY25, yet a considerable reduction of 87.3% YoY from ₹5.50 in Q3FY24.
