Mumbai, January 31, 2025 – Sat Industries Limited (BSE: 511076, NSE: SATINDLTD) has announced its unaudited standalone and consolidated financial results for the quarter and nine months ended December 31, 2024. The company reported a strong financial performance with a rise in consolidated revenue and profit, further reinforcing its growth trajectory.
Key Financial Highlights (Consolidated)
| Particulars | Q3FY25 (₹ Lakhs) | Q2FY25 (₹ Lakhs) | Q3FY24 (₹ Lakhs) | 9MFY25 (₹ Lakhs) | 9MFY24 (₹ Lakhs) |
|---|---|---|---|---|---|
| Revenue from Operations | 15,729.86 | 13,779.40 | 11,823.97 | 41,770.45 | 38,520.00 |
| Other Income | 362.90 | 1,128.29 | 1,005.69 | 2,179.20 | 27,040.22 |
| Total Income | 16,092.76 | 14,907.69 | 12,829.66 | 43,949.65 | 65,560.22 |
| EBITDA | 3,105.00 | 2,743.41 | 2,124.16 | 8,230.58 | 31,224.42 |
| Profit Before Tax | 2,743.41 | 3,092.19 | 2,124.16 | 8,217.77 | 31,224.42 |
| Net Profit | 2,185.27 | 2,236.65 | 1,470.88 | 6,222.81 | 25,985.57 |
| EPS (₹) – Basic & Diluted | 1.93 | 1.98 | 1.30 | 5.50 | 22.98 |
- Revenue from operations grew 33.1% YoY, reaching ₹15,729.86 lakh, reflecting strong demand and operational efficiency.
- Net profit surged 48.6% YoY, totaling ₹2,185.27 lakh for the quarter.
- Earnings Per Share (EPS) stood at ₹1.93, up from ₹1.30 in Q3FY24.
Standalone Financial Highlights
- Revenue from Operations: ₹382.87 lakh in Q3FY25 (down from ₹2,375.66 lakh in Q3FY24).
- Net Profit: ₹169.73 lakh in Q3FY25 (vs. ₹432.74 lakh in Q3FY24).
- EPS: ₹0.15 (vs. ₹0.38 in Q3FY24).
Segment-Wise Performance
| Segment | Q3FY25 Revenue (₹ Lakhs) | Q3FY24 Revenue (₹ Lakhs) | YoY Growth |
|---|---|---|---|
| Trading | 129.53 | 129.52 | Flat |
| Flexible Packaging | 3,080.31 | 2,489.63 | 23.7% |
| Flexible Flow Solution | 10,502.61 | 7,400.64 | 41.9% |
| SS Wire Rod | - | 1,547.39 | - |
| Engineering Services | 1,774.59 | - | New Segment |
| Finance | 242.82 | 256.79 | -5.5% |
Strategic Investment in M.R. Organisation Limited
- The Board approved an investment of ₹30 crore in M.R. Organisation Limited, a material subsidiary.
- The funds will be infused in multiple tranches via shares, debentures, or other financial instruments.
- Purpose: Working capital requirements to support growth initiatives.
Management Commentary
Harikant Turgalia, Whole-Time Director, stated:Outlook
- Sat Industries aims to enhance its presence in the manufacturing and engineering services sector.
- The company remains focused on profitability and sustaining growth momentum in the coming quarters.
- Investors can expect continued strategic investments and strong financial discipline.