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Highlights
- Sales over the Year and quarter:
- Income over the Year and quarter: There has been decline in other income over the past year which is -37.5 %, Marginal decrease of -44.44% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Victoria Mills Ltd.,. Profit dropped by -150.69 % Year to Year, Victoria Mills Ltd.,’s profitability increased by 779.35 % in this quarter.
- EPS over the Year and quarter: EPS declined by -150.69 % Year to Year. EPS increased by 779.34 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 24.44 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 21.27 Cr | Rs. 0.52 Cr | Rs. 1.47 Cr | + 182.69 % | -93.09 % |
Operating Profit | Rs. 3.17 Cr | Rs. -0.52 Cr | Rs. -1.47 Cr | -182.69 % | -146.37 % |
OPM % | 12.97 % | 0 % | 0 % | 0 % | -12.97 % |
Other Income | Rs. 0.24 Cr | Rs. 0.27 Cr | Rs. 0.15 Cr | -44.44 % | -37.5 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 3.38 Cr | Rs. -0.28 Cr | Rs. -1.35 Cr | -382.14 % | -139.94 % |
Tax % | 20.37 % | -44.64 % | -0.66 % | + 43.98 % | -21.03 % |
Net Profit | Rs. 2.69 Cr | Rs. -0.16 Cr | Rs. -1.36 Cr | -750 % | -150.56 % |
EPS in Rs | Rs. 272.85 | Rs. -15.73 | Rs. -138.32 | -779.34 % | -150.69 % |
Today, we’re looking at Victoria Mills Ltd.,’s financial performance for the Q4(Mar 2024).Expenses ticked up slightly by 182.69 % quarter-on-quarter, aligning with the annual decline of -93.09 %. Operating profit, while down -146.37 % compared to last year, faced a quarter-on-quarter dip of -182.69 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -12.97 %, Other income fell by -44.44 % compared to the last quarter, despite an annual decline of -37.5 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -139.94 % but saw a reduction from the preceding quarter by -382.14 %.
Tax expenses as a percentage of profits decreased slightly by -21.03 % compared to last year, with a more notable quarter-on-quarter increase of 43.98 %. Net profit fell by -150.56 % year-on-year but witnessed a -750 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -150.69 % but a quarterly fall of -779.34 %. In summary, Victoria Mills Ltd.,’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. 24.44 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 21.27 Cr | Rs. 0.52 Cr | Rs. 1.47 Cr | + 182.69 % | -93.09 % |
Operating Profit | Rs. 3.17 Cr | Rs. -0.52 Cr | Rs. -1.47 Cr | -182.69 % | -146.37 % |
Net Profit | Rs. 2.69 Cr | Rs. -0.16 Cr | Rs. -1.36 Cr | -750 % | -150.56 % |
EPS in Rs | Rs. 272.85 | Rs. -15.73 | Rs. -138.32 | -779.34 % | -150.69 % |
In reviewing Victoria Mills Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses decreased by -93.09 % compared to the previous year, with a 182.69 % increase quarter-on-quarter. Operating Profit dropped by -146.37 % annually, and saw a -182.69 % decrease from the last quarter.
Net Profit showed yearly decrease of -150.56 %, and experienced a -750 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -150.69 % annually, however dipped by -779.34 % compared to the last quarter. In essence, while Victoria Mills Ltd., faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.