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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 2.75 % in the past year, substantial increase in net sales/revenue by 15.83 %.
- 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 251.52 %. Marginal decrease of -47.49% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Jaiprakash Power Ventures Limited. Notable increase of 81.86 % in net profit Year to Year, Jaiprakash Power Ventures Limited’s profitability dropped by -40.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 122.22 % Year to Year. EPS decreased by -42.03 % 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. 1707.82 Cr | Rs. 1514.83 Cr | Rs. 1754.7 Cr | + 15.83 % | + 2.75 % |
Expenses | Rs. 1420.7 Cr | Rs. 788.06 Cr | Rs. 964.8 Cr | + 22.43 % | -32.09 % |
Operating Profit | Rs. 287.12 Cr | Rs. 726.77 Cr | Rs. 789.9 Cr | + 8.69 % | + 175.11 % |
OPM % | 16.81 % | 47.98 % | 45.02 % | -2.96 % | + 28.21 % |
Other Income | Rs. 6.93 Cr | Rs. 46.39 Cr | Rs. 24.36 Cr | -47.49 % | + 251.52 % |
Interest | Rs. 0 Cr | Rs. 108.62 Cr | Rs. 108.98 Cr | + 0.33 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 116.37 Cr | Rs. 117.53 Cr | + 1 % | 0 % |
Profit before tax | Rs. 294.05 Cr | Rs. 548.17 Cr | Rs. 587.75 Cr | + 7.22 % | + 99.88 % |
Tax % | 34.82 % | 7.41 % | 40.7 % | + 33.29 % | + 5.88 % |
Net Profit | Rs. 191.65 Cr | Rs. 588.79 Cr | Rs. 348.54 Cr | -40.8 % | + 81.86 % |
EPS in Rs | Rs. 0.18 | Rs. 0.69 | Rs. 0.4 | -42.03 % | + 122.22 % |
Today, we’re looking at Jaiprakash Power Ventures 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 2.75 %. However, it did see a marginal increase of 15.83 % from the previous quarter. Expenses ticked up slightly by 22.43 % quarter-on-quarter, aligning with the annual decline of -32.09 %. Operating profit, while up 175.11 % compared to last year, faced a quarter-on-quarter increase of 8.69 %, 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 28.21 %, but a shrinkage of -2.96 % sequentially. Other income fell by -47.49 % compared to the last quarter, despite an annual growth of 251.52 %. Interest expenses surged remarkably by 0.33 % from the previous quarter, Depreciation costs climbed by 1 % quarter-on-quarter, Profit before tax grew annually by 99.88 % but saw an increase from the preceding quarter by 7.22 %.
Tax expenses as a percentage of profits increased slightly by 5.88 % compared to last year, with a more notable quarter-on-quarter increase of 33.29 %. Net profit rose by 81.86 % year-on-year but witnessed a -40.8 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 122.22 % but a quarterly fall of -42.03 %. In summary, Jaiprakash Power Ventures 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. 1707.82 Cr | Rs. 1514.83 Cr | Rs. 1754.7 Cr | + 15.83 % | + 2.75 % |
Expenses | Rs. 1420.7 Cr | Rs. 788.06 Cr | Rs. 964.8 Cr | + 22.43 % | -32.09 % |
Operating Profit | Rs. 287.12 Cr | Rs. 726.77 Cr | Rs. 789.9 Cr | + 8.69 % | + 175.11 % |
Net Profit | Rs. 191.65 Cr | Rs. 588.79 Cr | Rs. 348.54 Cr | -40.8 % | + 81.86 % |
EPS in Rs | Rs. 0.18 | Rs. 0.69 | Rs. 0.4 | -42.03 % | + 122.22 % |
In reviewing Jaiprakash Power Ventures Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.75 % year-on-year growth, however, there was a minor increase of 15.83 % from the previous quarter. Expenses decreased by -32.09 % compared to the previous year, with a 22.43 % increase quarter-on-quarter. Operating Profit surged by 175.11 % annually, and saw a 8.69 % increase from the last quarter.
Net Profit showed yearly increase of 81.86 %, and experienced a -40.8 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 122.22 % annually, however dipped by -42.03 % compared to the last quarter. In essence, while Jaiprakash Power Ventures 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.