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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 269.92 % in the past year, substantial increase in net sales/revenue by 37.45 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %,
- Profit over the Year and quarter: Challenges in sustaining profitability for Bisil Plast Limited. Profit dropped by -562.5 % Year to Year, Bisil Plast Limited’s profitability dropped by -54.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -50 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.379 Cr | Rs. 1.02 Cr | Rs. 1.402 Cr | + 37.45 % | + 269.92 % |
Expenses | Rs. 0.39 Cr | Rs. 0.94 Cr | Rs. 1.34 Cr | + 42.55 % | + 243.59 % |
Operating Profit | Rs. -0.01 Cr | Rs. 0.08 Cr | Rs. 0.06 Cr | -25 % | + 700 % |
OPM % | -2.64 % | 7.84 % | 4.28 % | -3.56 % | + 6.92 % |
Other Income | Rs. -0 Cr | Rs. -0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.03 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.01 Cr | Rs. 0.08 Cr | Rs. 0.03 Cr | -62.5 % | + 400 % |
Tax % | -0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.08 Cr | Rs. 0.04 Cr | -50 % | + 500 % |
EPS in Rs | Rs. 0 | Rs. 0.02 | Rs. 0.01 | -50 % | 0 % |
Today, we’re looking at Bisil Plast Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 269.92 %. However, it did see a marginal increase of 37.45 % from the previous quarter. Expenses ticked up slightly by 42.55 % quarter-on-quarter, aligning with the annual rise of 243.59 %. Operating profit, while up 700 % compared to last year, faced a quarter-on-quarter dip of -25 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.92 %, but a shrinkage of -3.56 % sequentially. Profit before tax grew annually by 400 % but saw a reduction from the preceding quarter by -62.5 %.
Net profit rose by 500 % year-on-year but witnessed a -50 % contraction from the last quarter. but a quarterly fall of -50 %. In summary, Bisil Plast Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.379 Cr | Rs. 1.02 Cr | Rs. 1.402 Cr | + 37.45 % | + 269.92 % |
Expenses | Rs. 0.39 Cr | Rs. 0.94 Cr | Rs. 1.34 Cr | + 42.55 % | + 243.59 % |
Operating Profit | Rs. -0.01 Cr | Rs. 0.08 Cr | Rs. 0.06 Cr | -25 % | + 700 % |
Net Profit | Rs. -0.01 Cr | Rs. 0.08 Cr | Rs. 0.04 Cr | -50 % | + 500 % |
EPS in Rs | Rs. 0 | Rs. 0.02 | Rs. 0.01 | -50 % | 0 % |
In reviewing Bisil Plast Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 269.92 % year-on-year growth, however, there was a minor increase of 37.45 % from the previous quarter. Expenses rose by 243.59 % compared to the previous year, with a 42.55 % increase quarter-on-quarter. Operating Profit surged by 700 % annually, and saw a -25 % decrease from the last quarter.
Net Profit showed yearly increase of 500 %, and experienced a -50 % decrease from the previous quarter. however dipped by -50 % compared to the last quarter. In essence, while Bisil Plast Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.