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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 309.03% in the past year Substantial increase in net sales/revenue by 5.78%.
- 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 111.24%Marginal decrease of -64.29% in other income during this quarter
- Profit over the Year and quarter: Challenges in sustaining profitability for SEJAL GLASS LIMITED. Profit dropped by -96.02% Year to YearSEJAL GLASS LIMITED’s profitability dropped by -68.47% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -96.10% Year to Year.EPS decreased by -69.00%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12.21 Cr | Rs. 47.215 Cr | Rs. 49.942 Cr | + 5.78% | + 309.03% |
Expenses | Rs. 11.27 Cr | Rs. 41.2 Cr | Rs. 44.38 Cr | + 7.72% | + 293.79% |
Operating Profit | Rs. 0.94 Cr | Rs. 6.01 Cr | Rs. 5.56 Cr | -7.49% | + 491.49% |
OPM % | 7.7 % | 12.73 % | 11.13 % | -1.6% | + 3.43% |
Other Income | Rs. -0.89 Cr | Rs. 0.28 Cr | Rs. 0.1 Cr | -64.29% | + 111.24% |
Interest | Rs. 0.84 Cr | Rs. 3.72 Cr | Rs. 3.66 Cr | -1.61% | + 335.71% |
Depreciation | Rs. 0.21 Cr | Rs. 1.55 Cr | Rs. 1.69 Cr | + 9.03% | + 704.76% |
Profit before tax | Rs. -1 Cr | Rs. 1.02 Cr | Rs. 0.31 Cr | -69.61% | + 131% |
Tax % | -12900 % | 0 % | 0 % | 0% | 0% |
Net Profit | Rs. 8.03 Cr | Rs. 1.02 Cr | Rs. 0.32 Cr | -68.63% | -96.01% |
EPS in Rs | Rs. 7.95 | Rs. 1 | Rs. 0.31 | -69% | -96.1% |
Today, we’re looking at SEJAL GLASS 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 309.03%. However, it did see a marginal increase of 5.78% from the previous quarter.Expenses ticked up slightly by 7.72% quarter-on-quarter, aligning with the annual rise of 293.79%. Operating profit, while up 491.49% compared to last year, faced a quarter-on-quarter dip of -7.49%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.43%, but a shrinkage of -1.6% sequentially. Other income fell by -64.29% compared to the last quarter, despite an annual growth of 111.24%. Interest expenses dropped significantly by -1.61% from the previous quarter, yet the year-over-year increase remains at a moderate 335.71%. Depreciation costs climbed by 9.03% quarter-on-quarter, whereas on an annual scale, they saw an increase of 704.76%. Profit before tax grew annually by 131% but saw a reduction from the preceding quarter by -69.61%.
Net profit fell by -96.01% year-on-yearbut witnessed a -68.63% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -96.1% but a quarterly fall of -69%. In summary, SEJAL GLASS 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. 12.21 Cr | Rs. 47.215 Cr | Rs. 49.942 Cr | + 5.78% | + 309.03% |
Expenses | Rs. 11.27 Cr | Rs. 41.2 Cr | Rs. 44.38 Cr | + 7.72% | + 293.79% |
Operating Profit | Rs. 0.94 Cr | Rs. 6.01 Cr | Rs. 5.56 Cr | -7.49% | + 491.49% |
Net Profit | Rs. 8.03 Cr | Rs. 1.02 Cr | Rs. 0.32 Cr | -68.63% | -96.01% |
EPS in Rs | Rs. 7.95 | Rs. 1 | Rs. 0.31 | -69% | -96.1% |
In reviewing SEJAL GLASS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 5.78% from the previous quarter. Expenses rose by 293.79% compared to the previous year, with a 7.72% increase quarter-on-quarter. Operating Profit surged by 491.49% annually, and saw a -7.49% decrease from the last quarter.
Net Profit showed yearly decrease of -96.01%, and experienced a -68.63% decrease from the previous quarter.Earnings Per Share (EPS) fell by -96.1% annually, however dipped by -69% compared to the last quarter. In essence, while SEJAL GLASS 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.