Cement & Cement Products company JK Lakshmi Cement announced Q4FY25 & FY25 results Consolidated Q4FY25 Financial Highlights: Sales Volume increased by 10.3%, from 32.62 to 35.98 Lac tonnes. Net Sales rose by 6.6%, from Rs 1,780.85 crore to Rs 1,897.62 crore. PBIDT (Profit before Interest, Depreciation, and Tax) rose slightly by 1.2%, from Rs 362.82 crore to Rs 367.13 crore. PBT (Profit Before Tax) increased modestly by 1.4%, from Rs 250.00 crore to Rs 253.48 crore. PAT (Profit After Tax) rose by 19.2%, from Rs 162.06 crore to Rs 193.17 crore. Net Debt to EBITDA increased from 1.23 to 1.51 times, indicating higher leverage. Consolidated FY25 Financial Highlights: Sales Volume grew by 1.2%, from 119.89 to 121.29 Lac tonnes. Net Sales declined by 8.3%, from Rs 6,788.47 crore to Rs 6,192.62 crore. PBIDT decreased by 18.7%, from Rs 1,120.26 crore to Rs 911.01 crore. PBT fell by 41.3%, from Rs 732.49 crore to Rs 429.80 crore. PAT declined by 38.1%, from Rs 487.87 crore to Rs 301.99 crore. Net Debt to EBITDA rose from 1.23 to 1.51 times, indicating increased leverage. Standalone Q4FY25 Financial Highlights: Sales Volume increased slightly from 25.51 to 25.70 Lac tonnes. Net Sales rose by 5.5% from Rs 1,647.78 crore to Rs 1,738.82 crore. PBIDT (Profit before Interest, Depreciation, and Tax) declined by 12.2%, from Rs 293.44 crore to Rs 257.54 crore. PBT (Profit Before Tax) decreased by 15.0%, from Rs 223.32 crore to Rs 189.91 crore. PAT (Profit After Tax) dropped slightly by 3.1%, from Rs 142.35 crore to Rs 137.96 crore. Net Debt to EBIDTA improved from 0.22 to 0.14 times, reflecting stronger liquidity and reduced leverage. Standalone FY25 Financial Highlights: Sales Volume declined by 6.2%, from 96.08 to 90.10 Lac tonnes Net Sales dropped by 9.8%, from Rs 6,319.77 crore to Rs 5,697.97 crore. PBIDT fell by 18.0%, from Rs 927.76 crore to Rs 760.65 crore. PBT dropped by 23.8%, from Rs 645.56 crore to Rs 491.62 crore PAT declined by 14.8%, from Rs 424.32 crore to Rs 361.45 crore. Net Debt to EBIDTA improved to 0.14 times from 0.22 times. Result PDF
Conference Call with Gujarat Fluorochemicals Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Conference Call with Timken India Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Warehousing & Logistics company Gateway Distriparks announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Total Income stood at Rs 534.94 crore for Q4FY25 compared to Rs 374.97 crore for Q4FY24 EBITDA stood at Rs 125.22 crore for Q4FY25 compared to Rs 90.30 crore for Q4FY24 PAT stood at Rs -190 crore for Q4FY25 compared to Rs 56.49 crore for Q4FY24 CFS revenue includes adjustment of reduction of Rs 46.28 crore on account of change in accounting method for YTD FY25 and Rs 14.24 crore for Q4FY25. Financials include Total Revenue of Rs 145.65 crore, EBIDTA of Rs 25.62 crore, PBT of Rs 2.94 crore and PAT of Rs 3.57 crore due to consolidation of accounts after Snowman Logistics went from being an Associate Company to a Subsidiary from December, 24 2024. PBT includes Rs 12.84 crore towards stamp duty liability on account of amalgamation. FY25 Financial Highlights: Total Income stood at Rs 1,680.56 for FY25 compared to Rs 1,536.13 for FY24 EBITDA stood at Rs 416.95 crore for FY25 compared to Rs 396.68 crore for FY24 PAT stood at Rs 373.76 crore for FY25 compared to Rs 258.27 crore for FY24 PBT and PAT includes exceptional income of Rs 131.98 crore For YTD FY25 and Rs (258.79) crore for Q4FY25 due to fair valuation of equity on consolidation of Snowman Logistics Limited, which became subsidiary from December 24, 2024. Prem Kishan Dass Gupta, Chairman & Managing Director, said, “Despite the Red Sea impact, especially in Q1, volumes and margins have recovered and remained steady in Q2 and Q3 for the Company. There is a healthy pipeline as the focus remains on increasing our market share, especially in the Rail Vertical. We are hopeful that the Red Sea crisis will come to an end soon and if shipping lines start using this route again there will be a significant boost to EXIM volumes for India. We continue to explore opportunities for developing new rail terminals to further expand our network. In December, GDL also met its target of crossing 50% shareholding in Snowman Logistics and is now a subsidiary.” Result PDF
Conference Call with Minda Corporation Management and Analysts on Q4FY25 & Full Year Performance and Outlook. Listen to the full earnings transcript.
Furniture-Furnishing company Stanley Lifestyles announced Q4FY25 & FY25 results Q4FY25 Financial Highlights: Revenue from Operations declined by 5.4% to Rs 1,128 million. EBITDA fell by 16.2% to Rs 227 million. EBITDA Margin decreased from 22.7% to 20.1%. Profit Before Tax (PBT) dropped 23.9% to Rs 108 million. PBT margin declined from 11.9% to 9.6% PAT (Ind AS) increased by 4.9% to Rs 108 million. PAT (IGAAP) declined 11.3% to Rs 117 million. FY25 Financial Highlights: Revenue from Operations fell slightly by 1.5% to Rs 4,262 million. EBITDA decreased 3.7% to Rs 818 million. EBITDA Margin slightly reduced from 19.6% to 19.2%. PBT dropped by 6.9% to Rs 364 million. PBT Margin declined from 9.0% to 8.5%. PAT (Ind AS) remained almost flat at Rs 292 million, up 0.2%. PAT (IGAAP) remained unchanged at Rs 345 million. Commenting on the performance Sunil Suresh, Managing Director said: “The financial year gone by was an important milestone for the Company, marked by the successful completion of our Initial Public Offering in June 2024. The listing has strengthened our financial base, enabling us to drive our strategic priorities across the premium and luxury home interiors market. For FY25, Stanley Lifestyles reported Revenue from Operations of Rs 4,262 million. The COCO retail business, which continues to be the key driver, grew by 12.7% QoQ and 13.5% YoY for FY25-Q4, the full year the growth stand at 8.5%, supported by consistent demand for premium and luxury furniture in key urban centres. Among our brand portfolio, Stanley Level Next led the performance with 15.5% YoY growth, while Stanley Boutique degrow by 9.2% YoY and Sofas & More grew by 11.8% YoY. We have witnessed some rebound in the footfall traction in Q3 and Q4. Our distribution business vertical saw short-term disruption due to a realignment in credit policies from credit to cash & carry model impacting volumes. This vertical is now stabilizing, and we expect growth momentum to return by Q3 FY26 as channel partners adjust to the revised terms. Meanwhile, the B2B segment remained flat throughout the year. Although there is an encouraging volume of enquiries, the conversion cycle is elongated, and we anticipate similar trends in FY26. This business will continue to be nurtured with a focus on project-driven execution timelines. On the profitability front, the localisation efforts and manufacturing efficiencies through in-house manufacturing has been progressing well, leading to an improvement of 237-bps in gross margins. The gross margin expanded to 56.3% in FY25 compared to 53.9% in FY24. As of FY25, we have 68 stores across India, comprising 44 COCO stores and 24 FOFO stores. COCO stores contributed 61% of total revenue, reinforcing our control over brand presentation, customer engagement and service quality. That said, our retail expansion during the year was measured. Despite the availability of IPO funds, the rollout plan was moderated due to a mismatch between expected rental terms and shortage of Grade A retail locations. Several high-traffic zones saw rental expectations that did not align with our business model, leading to delayed store launches. On the demand front, while structural indicators remain favorable, footfall remained less than expectations, primarily owing to lowerthan-expected residential handovers. We view this as a temporary lag rather than a demand deficit. The premium and luxury residential real estate sector is experiencing strong sales traction, and we continue to monitor housing handover schedules closely. Looking ahead, we are on track to opening 5 stores (3 COCO & 2 FOFO) in Q1 FY26, with a full-year target of 15 new stores with 3 stores planned relocation. Our focus remains on expanding in high-opportunity real estate clusters, improving inventory efficiencies at the store level and enhancing customer engagement through curated offerings. Additionally, the entry of imported furniture which is a major competition is poised for disruption, with the government's emphasis on BIS certification coming into effect from March’26. With a strong presence of retail stores in major metros supported by well-established fully integrated manufacturing capacity, Stanley Lifestyles is well-placed to capitalise on emerging opportunities in India’s premium and luxury furniture landscape.” Result PDF