Earnings Call Transcript Analysis Report #
Financial Performance Analysis: Shree Pushkar Chemicals & Fertilisers Ltd. - Q3 FY25 #
Key Financial Metrics (Q3 FY25 Consolidated) #
- Revenue: Rs. 217 crore, a 24.3% year-over-year (YoY) growth.
- EBITDA: Rs. 22.4 crore, a 60% YoY growth.
- EBITDA Margin: 10.3% (up from 8% in Q3 FY24, but a slight dip from 10.9% in Q2 FY25).
- Net Profit: Rs. 15.9 crore, a 108% YoY growth.
- Net Profit Margin: 7.30%.
Key Financial Metrics (9M FY25 Consolidated) #
- Revenue: Rs. 586.9 crore, a 9.6% YoY growth.
- EBITDA: Rs. 59.2 crore, a 41% YoY growth.
- EBITDA Margin: 10.1%.
- Net Profit: Rs. 42.1 crore, a 75% YoY growth.
- Net Profit Margin: 7.2%.
Sales Volumes (Q3 FY25) #
- Fertilizer Division: 70,046 metric tons, a 49.9% YoY increase.
- Chemical Division: 15,147 metric tons, a 2.3% YoY decline (also noted as 4.6% QoQ decline by CFO).
- Total Sales Volume: 85,193 metric tons, a 36.1% YoY increase.
Sales Volumes (9M FY25) #
- Fertilizer Division: 31.7% YoY increase in volume.