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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.
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.