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Highlights
- Sales over the Year and quarter: The company’s sales declined by -1.17 % over the year, decrease in net sales/revenue by -10.87 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -66.67 %, Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Padmanabh Alloys & Polymers Ltd.. Profit dropped by -64.16 % Year to Year, Padmanabh Alloys & Polymers Ltd.’s profitability dropped by -204.96 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 2,600.00 % Year to Year. EPS decreased by -203.85 % 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. 9.67 Cr | Rs. 10.723 Cr | Rs. 9.557 Cr | -10.87 % | -1.17 % |
Expenses | Rs. 9.99 Cr | Rs. 10.43 Cr | Rs. 9.69 Cr | -7.09 % | -3 % |
Operating Profit | Rs. -0.32 Cr | Rs. 0.29 Cr | Rs. -0.13 Cr | -144.83 % | + 59.38 % |
OPM % | -3.31 % | 2.7 % | -1.36 % | -4.06 % | + 1.95 % |
Other Income | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -66.67 % |
Interest | Rs. 0.12 Cr | Rs. 0.09 Cr | Rs. 0.1 Cr | + 11.11 % | -16.67 % |
Depreciation | Rs. 0 Cr | Rs. 0.06 Cr | Rs. 0.04 Cr | -33.33 % | 0 % |
Profit before tax | Rs. -0.41 Cr | Rs. 0.15 Cr | Rs. -0.26 Cr | -273.33 % | + 36.59 % |
Tax % | -0.24 % | 3.45 % | -44.36 % | -47.81 % | -44.12 % |
Net Profit | Rs. -0.41 Cr | Rs. 0.14 Cr | Rs. -0.15 Cr | -207.14 % | + 63.41 % |
EPS in Rs | Rs. -0.01 | Rs. 0.26 | Rs. -0.27 | -203.85 % | -2600 % |
Today, we’re looking at Padmanabh Alloys & Polymers Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -1.17 %. However, it did see a marginal slip of -10.87 % from the previous quarter. Expenses decreased slightly by -7.09 % quarter-on-quarter, aligning with the annual decline of -3 %. Operating profit, while up 59.38 % compared to last year, faced a quarter-on-quarter dip of -144.83 %, 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 1.95 %, but a shrinkage of -4.06 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual decline of -66.67 %. Interest expenses surged remarkably by 11.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.67 %. Depreciation costs fell by -33.33 % quarter-on-quarter, Profit before tax grew annually by 36.59 % but saw a reduction from the preceding quarter by -273.33 %.
Tax expenses as a percentage of profits decreased slightly by -44.12 % compared to last year, with a more notable quarter-on-quarter decrease of -47.81 %. Net profit rose by 63.41 % year-on-year but witnessed a -207.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -2600 % but a quarterly fall of -203.85 %. In summary, Padmanabh Alloys & Polymers 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. 9.67 Cr | Rs. 10.723 Cr | Rs. 9.557 Cr | -10.87 % | -1.17 % |
Expenses | Rs. 9.99 Cr | Rs. 10.43 Cr | Rs. 9.69 Cr | -7.09 % | -3 % |
Operating Profit | Rs. -0.32 Cr | Rs. 0.29 Cr | Rs. -0.13 Cr | -144.83 % | + 59.38 % |
Net Profit | Rs. -0.41 Cr | Rs. 0.14 Cr | Rs. -0.15 Cr | -207.14 % | + 63.41 % |
EPS in Rs | Rs. -0.01 | Rs. 0.26 | Rs. -0.27 | -203.85 % | -2600 % |
In reviewing Padmanabh Alloys & Polymers Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.17 % year-on-year, although there was a slight dip of -10.87 % from the previous quarter. Expenses decreased by -3 % compared to the previous year, with a decrease of -7.09 % quarter-on-quarter. Operating Profit surged by 59.38 % annually, and saw a -144.83 % decrease from the last quarter.
Net Profit showed yearly increase of 63.41 %, and experienced a -207.14 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -2600 % annually, however dipped by -203.85 % compared to the last quarter. In essence, while Padmanabh Alloys & Polymers Ltd. 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.