Share the post "ADC India Communications : Q4 2024 Financial Quarterly Report : YoY Sales Up 27.79 %, QoQ Up 4.84 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 27.79 % in the past year, substantial increase in net sales/revenue by 4.84 %.
- 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 284.21 %. Marginal increase in other income during this quarter, up by 46%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ADC India Communications Limited. Profit dropped by -928.91 % Year to Year, ADC India Communications Limited’s profitability increased by 8.75 % in this quarter.
- EPS over the Year and quarter: EPS declined by -928.57 % Year to Year. EPS increased by 8.72 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 34.516 Cr | Rs. 42.071 Cr | Rs. 44.107 Cr | + 4.84 % | + 27.79 % |
| Expenses | Rs. 35.64 Cr | Rs. 33.99 Cr | Rs. 35.39 Cr | + 4.12 % | -0.7 % |
| Operating Profit | Rs. -1.12 Cr | Rs. 8.08 Cr | Rs. 8.72 Cr | + 7.92 % | + 878.57 % |
| OPM % | -3.24 % | 19.21 % | 19.77 % | + 0.56 % | + 23.01 % |
| Other Income | Rs. 0.19 Cr | Rs. 0.5 Cr | Rs. 0.73 Cr | + 46 % | + 284.21 % |
| Interest | Rs. 0.08 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | -75 % |
| Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. -1.06 Cr | Rs. 8.53 Cr | Rs. 9.38 Cr | + 9.96 % | + 984.91 % |
| Tax % | -21.48 % | 25.16 % | 25.99 % | + 0.83 % | + 47.47 % |
| Net Profit | Rs. -0.84 Cr | Rs. 6.38 Cr | Rs. 6.94 Cr | + 8.78 % | + 926.19 % |
| EPS in Rs | Rs. -1.82 | Rs. 13.87 | Rs. 15.08 | + 8.72 % | + 928.57 % |
Today, we’re looking at ADC India Communications 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 27.79 %. However, it did see a marginal increase of 4.84 % from the previous quarter. Expenses ticked up slightly by 4.12 % quarter-on-quarter, aligning with the annual decline of -0.7 %. Operating profit, while up 878.57 % compared to last year, faced a quarter-on-quarter increase of 7.92 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 23.01 %, but an expansion of 0.56 % sequentially. Other income rose by 46 % compared to the last quarter, despite an annual growth of 284.21 %. yet the year-over-year decrease remains at a moderate -75 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 984.91 % but saw an increase from the preceding quarter by 9.96 %.
Tax expenses as a percentage of profits increased slightly by 47.47 % compared to last year, with a more notable quarter-on-quarter increase of 0.83 %. Net profit rose by 926.19 % year-on-year but experienced a 8.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 928.57 % but a quarterly rise of 8.72 %. In summary, ADC India Communications 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. 34.516 Cr | Rs. 42.071 Cr | Rs. 44.107 Cr | + 4.84 % | + 27.79 % |
| Expenses | Rs. 35.64 Cr | Rs. 33.99 Cr | Rs. 35.39 Cr | + 4.12 % | -0.7 % |
| Operating Profit | Rs. -1.12 Cr | Rs. 8.08 Cr | Rs. 8.72 Cr | + 7.92 % | + 878.57 % |
| Net Profit | Rs. -0.84 Cr | Rs. 6.38 Cr | Rs. 6.94 Cr | + 8.78 % | + 926.19 % |
| EPS in Rs | Rs. -1.82 | Rs. 13.87 | Rs. 15.08 | + 8.72 % | + 928.57 % |
In reviewing ADC India Communications Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.79 % year-on-year growth, however, there was a minor increase of 4.84 % from the previous quarter. Expenses decreased by -0.7 % compared to the previous year, with a 4.12 % increase quarter-on-quarter. Operating Profit surged by 878.57 % annually, and saw a 7.92 % increase from the last quarter.
Net Profit showed yearly increase of 926.19 %, and experienced a 8.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 928.57 % annually, however rose by 8.72 % compared to the last quarter. In essence, while ADC India Communications Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
79
3-Year Profit
29
5-Year Profit
20
10-Year Profit
1,990
Current Price
916
Market Cap
For the company identified by BSE code 523411, the financial performance highlights a solid five-year profit of 29 percents. This figure escalates to 79 percents over the three-year period, pointing to positive momentum in its earnings. Despite these encouraging trends, the trailing twelve-month (TTM) figures uncover an alarming profit loss of 382 percents. This decline, coupled with the fact that the company recorded zero sales across all periods examined, raises red flags about the sustainability of its business model and its ability to generate consistent revenue. Furthermore, the stock price fluctuations during this period further reflect the company's uncertain position. The stock started at 62 percents but has since plummeted to 175 percents recently, painting a picture of rapid decline. Over a longer ten-year horizon, the stock price stood at 27 percents, further underscoring the long-term challenges the company faces in maintaining investor confidence and market value.
The company currently holds a market cap of ₹916 crore, with its stock trading at ₹1,990. Historically, the stock has fluctuated between ₹2,310 / 677, reflecting its performance in response to market dynamics and various economic factors. The company's Price-to-Earnings (P/E) ratio stands at 44.2, indicating that the stock is perceived as highly valued by the market, possibly driven by expectations of future earnings growth. The book value per share is ₹154, which offers insight into the company's intrinsic worth, while its dividend yield of 0.25% provides a steady return for long-term investors. Return on Capital Employed (ROCE) is 45.2%, showcasing the company’s ability to generate profits from its capital investments. Return on Equity (ROE) is 33.7%, highlighting how efficiently the company uses shareholder funds to generate profits. The debt-to-equity ratio is very low at 0.00, which is a positive indicator of financial stability. However, the company’s net cash flow of ₹19.0 crore raises concerns about its liquidity position. The Piotroski score of 8.00 reflects the company’s overall financial health, while the Graham Number of ₹395 suggests the stock's intrinsic value. Despite these factors, the Price-to-Book (P/B) ratio of 12.9 indicates that the stock is trading at a premium to its book value, which might imply market optimism about the company's future growth prospects.
