The results for Q3 (31st December 2024) are not better compared to Q2 (30th September 2024), despite an increase in revenue. Here’s a detailed comparison:
1. Revenue Growth (Positive ✅)
Positive Indicator: The company generated more sales.
2. Profitability Decline (Negative ❌)
Negative Impact: Despite higher sales, profits dropped significantly.
3. Expense Breakdown (Major Cost Increases ❌)
Key Observations:
- Raw material costs increased sharply (+32.9%), reducing profit margins.
- Depreciation jumped significantly, possibly due to new asset acquisitions.
- Other expenses declined, but not enough to offset the cost increases.
Conclusion: Q3 is Weaker Than Q2
✅ Positive: Higher revenue (good sales growth).
❌ Negative:
- Profits dropped sharply (-86%) due to rising material & depreciation costs.
- Margins declined, making operations less profitable.
🔎 Final Verdict: Q3 results are weaker than Q2 because profitability declined despite sales growth. The company needs better cost control to sustain future profits.
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