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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 47.02 % in the past year, substantial increase in net sales/revenue by 483.31 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -99.43 %, Marginal increase in other income during this quarter, up by 200%.
- Profit over the Year and quarter: Challenges in sustaining profitability for MARSONS LIMITED. Profit dropped by -87.02 % Year to Year, MARSONS LIMITED’s profitability increased by 197.35 % in this quarter.
- EPS over the Year and quarter: EPS declined by -89.29 % Year to Year. EPS increased by 200 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.567 Cr | Rs. 0.647 Cr | Rs. 3.774 Cr | + 483.31 % | + 47.02 % |
Expenses | Rs. 0.96 Cr | Rs. 0.32 Cr | Rs. 3.18 Cr | + 893.75 % | + 231.25 % |
Operating Profit | Rs. 1.61 Cr | Rs. 0.33 Cr | Rs. 0.59 Cr | + 78.79 % | -63.35 % |
OPM % | 62.72 % | 51 % | 15.63 % | -35.37 % | -47.09 % |
Other Income | Rs. 5.23 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | -99.43 % |
Interest | Rs. 3.16 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.22 Cr | Rs. 0.18 Cr | Rs. 0.18 Cr | + 0 % | -18.18 % |
Profit before tax | Rs. 3.46 Cr | Rs. 0.16 Cr | Rs. 0.44 Cr | + 175 % | -87.28 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 3.46 Cr | Rs. 0.15 Cr | Rs. 0.45 Cr | + 200 % | -86.99 % |
EPS in Rs | Rs. 0.28 | Rs. 0.01 | Rs. 0.03 | + 200 % | -89.29 % |
Today, we’re looking at MARSONS 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 47.02 %. However, it did see a marginal increase of 483.31 % from the previous quarter. Expenses ticked up slightly by 893.75 % quarter-on-quarter, aligning with the annual rise of 231.25 %. Operating profit, while down -63.35 % compared to last year, faced a quarter-on-quarter increase of 78.79 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -47.09 %, but a shrinkage of -35.37 % sequentially. Other income rose by 200 % compared to the last quarter, despite an annual decline of -99.43 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -18.18 %. Profit before tax declined annually by -87.28 % but saw an increase from the preceding quarter by 175 %.
Net profit fell by -86.99 % year-on-year but experienced a 200 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -89.29 % but a quarterly rise of 200 %. In summary, MARSONS 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. 2.567 Cr | Rs. 0.647 Cr | Rs. 3.774 Cr | + 483.31 % | + 47.02 % |
Expenses | Rs. 0.96 Cr | Rs. 0.32 Cr | Rs. 3.18 Cr | + 893.75 % | + 231.25 % |
Operating Profit | Rs. 1.61 Cr | Rs. 0.33 Cr | Rs. 0.59 Cr | + 78.79 % | -63.35 % |
Net Profit | Rs. 3.46 Cr | Rs. 0.15 Cr | Rs. 0.45 Cr | + 200 % | -86.99 % |
EPS in Rs | Rs. 0.28 | Rs. 0.01 | Rs. 0.03 | + 200 % | -89.29 % |
In reviewing MARSONS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 47.02 % year-on-year growth, however, there was a minor increase of 483.31 % from the previous quarter. Expenses rose by 231.25 % compared to the previous year, with a 893.75 % increase quarter-on-quarter. Operating Profit dropped by -63.35 % annually, and saw a 78.79 % increase from the last quarter.
Net Profit showed yearly decrease of -86.99 %, and experienced a 200 % increase from the previous quarter. Earnings Per Share (EPS) fell by -89.29 % annually, however rose by 200 % compared to the last quarter. In essence, while MARSONS LIMITED faces strong annual decline 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.