NIFTY 50 23344.75 ▲ (0.61%)
NIFTY NEXT 50 65106.15 ▲ (0.08%)
NIFTY 100 24048.8 ▲ (0.51%)
NIFTY MIDCAP 100 55106.2 ▲ (0.91%)
NIFTY SMALLCAP 100 17864.65 ▲ (1.09%)
NIFTY SMALLCAP 250 16841.4 ▲ (0.84%)
NIFTY MIDCAP SELECT 12356.5 ▲ (0.87%)
NIFTY TOTAL MARKET 12304.6 ▲ (0.6%)
NIFTY BANK 49350.8 ▲ (1.67%)
SENSEX 77073.44 ▲ (0.59%)
BSE BANKEX 56036.23 ▲ (2.03%)

Shelter Infra Projects : Q4 2024 Financial Quarterly Report : YoY Sales Up 63.97 %, QoQ Up 65.82 %

Image is loading

Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 63.97 % in the past year, substantial increase in net sales/revenue by 65.82 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 50 %. Marginal increase in other income during this quarter, up by 50%.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Shelter Infra Projects Limited. Profit dropped by -45.02 % Year to Year, Shelter Infra Projects Limited’s profitability increased by 402.94 % in this quarter.
  • EPS over the Year and quarter: EPS declined by -155.17 % Year to Year. EPS increased by 380 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Shelter Infra Projects Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 0.358 Cr Rs. 0.354 Cr Rs. 0.587 Cr + 65.82 % + 63.97 %
Expenses Rs. 0.69 Cr Rs. 0.39 Cr Rs. 0.79 Cr + 102.56 % + 14.49 %
Operating Profit Rs. -0.33 Cr Rs. -0.04 Cr Rs. -0.2 Cr -400 % + 39.39 %
OPM % -92.18 % -11.3 % -34.07 % -22.77 % + 58.11 %
Other Income Rs. 0.04 Cr Rs. 0.04 Cr Rs. 0.06 Cr + 50 % + 50 %
Interest Rs. 0 Cr Rs. 0 Cr Rs. 0 Cr 0 % 0 %
Depreciation Rs. 0.03 Cr Rs. 0.02 Cr Rs. 0.02 Cr + 0 % -33.33 %
Profit before tax Rs. -0.32 Cr Rs. -0.02 Cr Rs. -0.16 Cr -700 % + 50 %
Tax % -5.2 % -9.38 % -1.79 % + 7.59 % + 3.41 %
Net Profit Rs. -0.31 Cr Rs. -0.03 Cr Rs. -0.17 Cr -466.67 % + 45.16 %
EPS in Rs Rs. -0.87 Rs. -0.1 Rs. -0.48 -380 % + 44.83 %


Today, we’re looking at Shelter Infra Projects 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 63.97 %. However, it did see a marginal increase of 65.82 % from the previous quarter. Expenses ticked up slightly by 102.56 % quarter-on-quarter, aligning with the annual rise of 14.49 %. Operating profit, while up 39.39 % compared to last year, faced a quarter-on-quarter dip of -400 %, 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 58.11 %, but a shrinkage of -22.77 % sequentially. Other income rose by 50 % compared to the last quarter, despite an annual growth of 50 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 50 % but saw a reduction from the preceding quarter by -700 %.
Tax expenses as a percentage of profits increased slightly by 3.41 % compared to last year, with a more notable quarter-on-quarter increase of 7.59 %. Net profit rose by 45.16 % year-on-year but witnessed a -466.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 44.83 % but a quarterly fall of -380 %. In summary, Shelter Infra Projects 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. 0.358 Cr Rs. 0.354 Cr Rs. 0.587 Cr + 65.82 % + 63.97 %
Expenses Rs. 0.69 Cr Rs. 0.39 Cr Rs. 0.79 Cr + 102.56 % + 14.49 %
Operating Profit Rs. -0.33 Cr Rs. -0.04 Cr Rs. -0.2 Cr -400 % + 39.39 %
Net Profit Rs. -0.31 Cr Rs. -0.03 Cr Rs. -0.17 Cr -466.67 % + 45.16 %
EPS in Rs Rs. -0.87 Rs. -0.1 Rs. -0.48 -380 % + 44.83 %


In reviewing Shelter Infra Projects Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 63.97 % year-on-year growth, however, there was a minor increase of 65.82 % from the previous quarter. Expenses rose by 14.49 % compared to the previous year, with a 102.56 % increase quarter-on-quarter. Operating Profit surged by 39.39 % annually, and saw a -400 % decrease from the last quarter.
Net Profit showed yearly increase of 45.16 %, and experienced a -466.67 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 44.83 % annually, however dipped by -380 % compared to the last quarter. In essence, while Shelter Infra Projects 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.

[my_shortcode1 values=”Shelter Infra Projects “]

Related Post