| Metric | Value (₹ Cr) | vs Q2 FY25 |
|---|---|---|
| Revenue | 130.69 | 23.4% |
| Total Income | 131.67 | 23.3% |
| Expenditure | 130.64 | 25.5% |
| PBT | 1.03 | 61.5% |
| Net Profit | 0.76 | 60.5% |
| OPM | -6.05% | 0.62pp |
| NPM | 0.58% | 1.23pp |
| EPS | 0.70 | 60.2% |
Sahyadri Industries Reports ₹ 456.2 Crore Total Income in 9MFY25 with 180 bps YoY Improvement in Gross Margin
07 Feb 2025 · 7 Feb 2025, 02:23 am
Summary
Sahyadri Industries Limited has declared its unaudited Financial Results for the Quarter and Nine months ended 31st December 2024. The company reported a total income of ₹ 456.2 crore in 9MFY25, with a 180 bps YoY improvement in gross margin to 43.7%. However, EBITDA margin was impacted primarily by rising ocean freight costs. Capacity utilization stood at 67% in 9MFY25, compared to 73% in the same period last year. The company is optimistic about driving growth and capitalizing on emerging opportunities as the rural economy recovers.
Key Highlights
- 1
Total income of ₹ 456.2 crore in 9MFY25
- 2
180 bps YoY improvement in gross margin to 43.7%
- 3
EBITDA margin impacted by rising ocean freight costs
- 4
Capacity utilization at 67% in 9MFY25
- 5
Optimistic about growth as rural economy recovers
Management Comments
Mr Satyen Patel
Managing Director of Sahyadri Industries Limited
The company reported a total income of ₹ 456.2 crore in 9MFY25, on account of sluggish demand and continued weakness in the rural economy. The extended monsoons in western India especially Gujarat and southern India, along with the cyclone in Tamil Nadu, impacted the company's overall performance. Stabilization in raw material costs has led to a 180 bps YoY improvement in gross margin to 43.7% in 9MFY25. However, EBITDA margin was impacted primarily by rising ocean freight costs. Capacity utilization stood at 67% in 9MFY25, compared to 73% in the same period last year, as we continue to optimize operations in line with demand trends. Moving ahead, on recovery of rural economy, we are well-equipped to drive growth and capitalize on emerging opportunities
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