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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.94 % in the past year, substantial increase in net sales/revenue by 30.26 %.
- 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 30.94 %. Marginal increase in other income during this quarter, up by 43.64%.
- Profit over the Year and quarter: Significant improvement in profitability for RPG Life Sciences Limited. Notable increase of 21.09 % in net profit Year to Year, RPG Life Sciences Limited’s profitability increased by 102.11 % in this quarter.
- EPS over the Year and quarter: EPS increased by 21.11 % Year to Year. EPS increased by 102 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 147.78 Cr | Rs. 126.99 Cr | Rs. 165.42 Cr | + 30.26 % | + 11.94 % |
Expenses | Rs. 115.54 Cr | Rs. 106.27 Cr | Rs. 126.35 Cr | + 18.9 % | + 9.36 % |
Operating Profit | Rs. 32.24 Cr | Rs. 20.72 Cr | Rs. 39.07 Cr | + 88.56 % | + 21.18 % |
OPM % | 21.82 % | 16.32 % | 23.62 % | + 7.3 % | + 1.8 % |
Other Income | Rs. 1.81 Cr | Rs. 1.65 Cr | Rs. 2.37 Cr | + 43.64 % | + 30.94 % |
Interest | Rs. 0.07 Cr | Rs. 0.14 Cr | Rs. 0.15 Cr | + 7.14 % | + 114.29 % |
Depreciation | Rs. 4.21 Cr | Rs. 4.49 Cr | Rs. 5.29 Cr | + 17.82 % | + 25.65 % |
Profit before tax | Rs. 29.77 Cr | Rs. 17.74 Cr | Rs. 36 Cr | + 102.93 % | + 20.93 % |
Tax % | 25.76 % | 25.37 % | 25.67 % | + 0.3 % | -0.09 % |
Net Profit | Rs. 22.1 Cr | Rs. 13.24 Cr | Rs. 26.76 Cr | + 102.11 % | + 21.09 % |
EPS in Rs | Rs. 13.36 | Rs. 8.01 | Rs. 16.18 | + 102 % | + 21.11 % |
Today, we’re looking at RPG Life Sciences Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 11.94 %. However, it did see a marginal increase of 30.26 % from the previous quarter. Expenses ticked up slightly by 18.9 % quarter-on-quarter, aligning with the annual rise of 9.36 %. Operating profit, while up 21.18 % compared to last year, faced a quarter-on-quarter increase of 88.56 %, 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 1.8 %, but an expansion of 7.3 % sequentially. Other income rose by 43.64 % compared to the last quarter, despite an annual growth of 30.94 %. Interest expenses surged remarkably by 7.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 114.29 %. Depreciation costs climbed by 17.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25.65 %. Profit before tax grew annually by 20.93 % but saw an increase from the preceding quarter by 102.93 %.
Tax expenses as a percentage of profits decreased slightly by -0.09 % compared to last year, with a more notable quarter-on-quarter increase of 0.3 %. Net profit rose by 21.09 % year-on-year but experienced a 102.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.11 % but a quarterly rise of 102 %. In summary, RPG Life Sciences 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. 147.78 Cr | Rs. 126.99 Cr | Rs. 165.42 Cr | + 30.26 % | + 11.94 % |
Expenses | Rs. 115.54 Cr | Rs. 106.27 Cr | Rs. 126.35 Cr | + 18.9 % | + 9.36 % |
Operating Profit | Rs. 32.24 Cr | Rs. 20.72 Cr | Rs. 39.07 Cr | + 88.56 % | + 21.18 % |
Net Profit | Rs. 22.1 Cr | Rs. 13.24 Cr | Rs. 26.76 Cr | + 102.11 % | + 21.09 % |
EPS in Rs | Rs. 13.36 | Rs. 8.01 | Rs. 16.18 | + 102 % | + 21.11 % |
In reviewing RPG Life Sciences Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.94 % year-on-year growth, however, there was a minor increase of 30.26 % from the previous quarter. Expenses rose by 9.36 % compared to the previous year, with a 18.9 % increase quarter-on-quarter. Operating Profit surged by 21.18 % annually, and saw a 88.56 % increase from the last quarter.
Net Profit showed yearly increase of 21.09 %, and experienced a 102.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 21.11 % annually, however rose by 102 % compared to the last quarter. In essence, while RPG Life Sciences 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.