Williamson Magor & Company Ltd's Q4FY25 Quarter Results
- 30 May 2025
Result Summary
- Williamson Magor & Company Ltd reported a 610.0% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 55.5%.
- Its expenses for the quarter were up by 3199.0% QoQ and down 5.7% YoY.
- The net profit decreased 660.5% QoQ and increased 214.1% YoY.
- The earnings per share (EPS) of Williamson Magor & Company Ltd declined at 29.4 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 3.55 | 0.50 | 7.98 | 610.0% | -55.5% |
Total Expenses | 32.66 | 0.99 | 34.64 | 3199.0% | -5.7% |
Profit Before Tax | -29.11 | 6.73 | -26.66 | -532.5% | 9.2% |
Tax | 3.12 | 0.98 | -16.40 | 218.4% | -119.0% |
Profit After Tax | -32.23 | 5.75 | -10.26 | -660.5% | 214.1% |
Earnings Per Share | -29.40 | 523.00 | -9.40 | -105.6% | 212.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Williamson Magor & Company Ltd is a company with a long-standing presence in the Indian market. Historically, it has been associated with the tea industry, known for its involvement in tea plantation and production. The company has diversified interests, and its operations have traditionally included financial services, specifically through its involvement with subsidiaries engaged in various sectors. However, specific recent developments and the current state of its business operations are not detailed in the provided data. Any recent strategic changes or expansions in its core business areas are not mentioned and would require further information to ascertain.
Revenue
For the quarter ending in Q4FY25, Williamson Magor & Company Ltd reported a total income of ₹3.55 crores. This represents a significant quarter-over-quarter (QoQ) increase of 610.0% from Q3FY25, where the total income was ₹0.50 crores. However, when compared to the same quarter in the previous year (Q4FY24), the total income showed a year-over-year (YoY) decline of 55.5% from ₹7.98 crores. This variation indicates a substantial change in revenue generation over the quarters and fiscal year. The significant increase from Q3FY25 may indicate a recovery or a one-time event impacting revenue figures, while the YoY decline suggests a broader trend over the fiscal year.
Profitability
The company's profitability metrics for Q4FY25 highlight a complex financial performance. The profit before tax stood at a negative ₹29.11 crores, a stark contrast from a positive ₹6.73 crores in Q3FY25, marking a QoQ decrease of 532.5%. Compared to Q4FY24, where the profit before tax was negative at ₹26.66 crores, there was a YoY increase in losses by 9.2%. The tax for Q4FY25 was ₹3.12 crores, compared to ₹0.98 crores in Q3FY25 and negative ₹16.40 crores in Q4FY24, showing significant changes YoY and QoQ. The profit after tax for Q4FY25 was a loss of ₹32.23 crores, compared to a Q3FY25 profit of ₹5.75 crores and a loss of ₹10.26 crores in Q4FY24. The earnings per share (EPS) were negative at ₹29.40 compared to ₹523.00 in Q3FY25 and negative ₹9.40 in Q4FY24. These figures illustrate sharp fluctuations in profitability, both on a quarterly and annual basis.
Operating Metrics
The operating metrics reveal significant changes in the company's expense management and financial health. Total expenses for Q4FY25 were ₹32.66 crores, up dramatically by 3199.0% from ₹0.99 crores in Q3FY25. Compared to Q4FY24, expenses decreased by 5.7% from ₹34.64 crores. This indicates substantial QoQ expenditure growth but a YoY reduction. The sharp increase in expenses QoQ could impact the company's profitability, as evidenced by the negative profit metrics. Key financial ratios such as the P/E ratio and current ratio cannot be directly calculated from the provided data, as additional financial information would be required. The observed trends in expenses and profitability metrics suggest a period of significant volatility in the company's financial operations over the reported periods.