Pakka Ltd's Q3FY25 Quarterly Results

Result Summary

• Pakka Ltd reported a 3.9% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 9.3%.
• Its expenses for the quarter were up by -0.0% QoQ and 12.3% YoY.
• The net profit decreased 47.3% QoQ and decreased 10.3% YoY.
• The earnings per share (EPS) of Pakka Ltd stood at 2 during Q3FY25.

Financial Statments for Q3FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Pakka Ltd operates within an industry that is not specified in the provided data. As such, additional details about the company's main products or services, as well as any recent major developments, are not available. Understanding the company's market positioning, strategic initiatives, and industry dynamics would typically be crucial for a comprehensive analysis, but such information is not provided here. Therefore, this report focuses solely on the financial data presented for Pakka Ltd, analyzing its quarterly and annual performance metrics.

Revenue

In Q3FY25, Pakka Ltd recorded total income of ₹110.63 crores, which reflects a decrease of 3.9% from the preceding quarter (Q2FY25) where the total income was ₹115.09 crores. However, when compared on a year-over-year basis, there is a 9.3% increase from Q3FY24, when the total income stood at ₹101.24 crores. This indicates a positive year-over-year growth in revenue despite the quarter-over-quarter decline. Such fluctuations in total income can occur due to a variety of factors, including market demand, pricing strategies, and changes in sales volume.

Profitability

The company's profit before tax for Q3FY25 was ₹13.60 crores, which is a decline of 24.5% from the previous quarter's figure of ₹18.02 crores. Moreover, this represents an 8.2% decrease compared to Q3FY24, where the profit before tax was ₹14.82 crores. The tax expenses for Q3FY25 significantly increased to ₹4.70 crores, up 308.7% from Q2FY25, yet saw a slight decrease of 4.3% compared to the same quarter last year. Consequently, the profit after tax for Q3FY25 was ₹8.89 crores, which marks a substantial reduction of 47.3% quarter-over-quarter and 10.3% year-over-year. Earnings per share followed a similar downward trajectory, decreasing from ₹3.50 in Q2FY25 to ₹2.00 in Q3FY25, and down from ₹2.50 in Q3FY24, reflecting a decline of 42.9% and 20.0%, respectively.

Operating Metrics

Total expenses for Pakka Ltd in Q3FY25 were ₹97.03 crores, virtually unchanged from the previous quarter's ₹97.06 crores, reflecting a negligible quarter-over-quarter change. However, there was a notable increase of 12.3% from Q3FY24 when total expenses were ₹86.42 crores. This increase in expenses relative to the previous year could be attributable to various factors such as increased operational costs, inflationary pressures, or strategic investments. The stability in quarterly expenses juxtaposed against fluctuating income and profitability metrics may influence the company's operational efficiency and financial strategy.