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Highlights
- Sales over the Year and quarter: The company’s sales declined by -46.96 % over the year, substantial increase in net sales/revenue by 2.64 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Gala Global Products Limited. Profit dropped by -43.46 % Year to Year, Gala Global Products Limited’s profitability dropped by -242.76 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -42.86 % Year to Year. EPS decreased by -250 % 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. 30.535 Cr | Rs. 15.778 Cr | Rs. 16.195 Cr | + 2.64 % | -46.96 % |
Expenses | Rs. 31.86 Cr | Rs. 15.99 Cr | Rs. 17.08 Cr | + 6.82 % | -46.39 % |
Operating Profit | Rs. -1.33 Cr | Rs. -0.21 Cr | Rs. -0.88 Cr | -319.05 % | + 33.83 % |
OPM % | -4.36 % | -1.33 % | -5.43 % | -4.1 % | -1.07 % |
Other Income | Rs. 0.04 Cr | Rs. 1.05 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.24 Cr | Rs. 0.24 Cr | Rs. 0.23 Cr | -4.17 % | -4.17 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.04 Cr | Rs. 0.05 Cr | + 25 % | + 0 % |
Profit before tax | Rs. -1.58 Cr | Rs. 0.56 Cr | Rs. -1.16 Cr | -307.14 % | + 26.58 % |
Tax % | -25.21 % | 25.2 % | -26.23 % | -51.43 % | -1.02 % |
Net Profit | Rs. -1.17 Cr | Rs. 0.46 Cr | Rs. -0.66 Cr | -243.48 % | + 43.59 % |
EPS in Rs | Rs. -0.21 | Rs. 0.08 | Rs. -0.12 | -250 % | + 42.86 % |
Today, we’re looking at Gala Global Products Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -46.96 %. However, it did see a marginal increase of 2.64 % from the previous quarter. Expenses ticked up slightly by 6.82 % quarter-on-quarter, aligning with the annual decline of -46.39 %. Operating profit, while up 33.83 % compared to last year, faced a quarter-on-quarter dip of -319.05 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.07 %, but a shrinkage of -4.1 % sequentially. Interest expenses dropped significantly by -4.17 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.17 %. Depreciation costs climbed by 25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 26.58 % but saw a reduction from the preceding quarter by -307.14 %.
Tax expenses as a percentage of profits decreased slightly by -1.02 % compared to last year, with a more notable quarter-on-quarter decrease of -51.43 %. Net profit rose by 43.59 % year-on-year but witnessed a -243.48 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 42.86 % but a quarterly fall of -250 %. In summary, Gala Global Products 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. 30.535 Cr | Rs. 15.778 Cr | Rs. 16.195 Cr | + 2.64 % | -46.96 % |
Expenses | Rs. 31.86 Cr | Rs. 15.99 Cr | Rs. 17.08 Cr | + 6.82 % | -46.39 % |
Operating Profit | Rs. -1.33 Cr | Rs. -0.21 Cr | Rs. -0.88 Cr | -319.05 % | + 33.83 % |
Net Profit | Rs. -1.17 Cr | Rs. 0.46 Cr | Rs. -0.66 Cr | -243.48 % | + 43.59 % |
EPS in Rs | Rs. -0.21 | Rs. 0.08 | Rs. -0.12 | -250 % | + 42.86 % |
In reviewing Gala Global Products Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -46.96 % year-on-year, however, there was a minor increase of 2.64 % from the previous quarter. Expenses decreased by -46.39 % compared to the previous year, with a 6.82 % increase quarter-on-quarter. Operating Profit surged by 33.83 % annually, and saw a -319.05 % decrease from the last quarter.
Net Profit showed yearly increase of 43.59 %, and experienced a -243.48 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 42.86 % annually, however dipped by -250 % compared to the last quarter. In essence, while Gala Global Products 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.
0
3-Year Profit
0
5-Year Profit
0
10-Year Profit
3.55
Current Price
19.4
Market Cap
The financial outlook for the company under BSE code 539228 reveals a significant five-year profit of 0 percents. This marks a notable increase to 0 percents over the last three years, indicating a strong upward trend in the company's financial health during this period. However, it's important to note that recent challenges have impacted the company's performance, leading to a trailing twelve-month loss of -413 percents. This sharp decline in profitability is particularly concerning, as the company has also reported no sales across any analyzed timeframe, suggesting a highly unconventional and perhaps risky operational approach. The company's stock prices mirror this financial volatility, with the stock trading at -49 percents over the past five years but experiencing a dramatic drop to -33 percents within the last year. Over a decade, the stock price was at 0 percents, reflecting long-term concerns regarding the company's stability and future outlook. Such performance poses questions about the sustainability of the business and whether it can rebound from these recent setbacks.
The company has a market capitalization of ₹19.4 crore and is currently trading at a stock price of ₹3.55. Over time, the stock has fluctuated between the historical highs and lows of ₹8.44 / 2.80, reflecting the market's volatility. With a Price-to-Earnings (P/E) ratio of , the stock appears highly valued, indicating that investors are willing to pay a premium for its earnings potential. The company's book value per share stands at ₹7.79, showcasing the underlying asset value. Additionally, the dividend yield is 0.00%, suggesting that the company offers shareholders a moderate return on their investment in the form of dividends. The Return on Capital Employed (ROCE) is 1.23%, indicating the efficiency with which the company generates profit from its capital. Meanwhile, the Return on Equity (ROE) is -0.33%, highlighting the profitability relative to shareholder equity. Despite these figures, the company maintains a very low debt-to-equity ratio of 0.60, signaling minimal leverage. It also reports a net cash flow of ₹0.01 crore, reflecting the company's ability to generate cash. The Piotroski score is 1.00, a measure of the company's financial strength, while the Graham Number estimates the intrinsic value of the stock at ₹2.60. The Price-to-Book (P/B) ratio of 0.46 further suggests that the stock is trading at a premium relative to its book value, potentially reflecting positive market sentiment or expectations of future growth.