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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’s sales declined by -34.21 % over the year, decrease in net sales/revenue by -36.61 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -50.95 %, Marginal decrease of -49.58% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Anupam Rasayan India Limited. Profit dropped by -76.63 % Year to Year, Anupam Rasayan India Limited’s profitability dropped by -69.83 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -92.59 % Year to Year. EPS decreased by -87.19 % 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. 386.391 Cr | Rs. 401.012 Cr | Rs. 254.198 Cr | -36.61 % | -34.21 % |
Expenses | Rs. 284.97 Cr | Rs. 308.33 Cr | Rs. 201.02 Cr | -34.8 % | -29.46 % |
Operating Profit | Rs. 101.42 Cr | Rs. 92.68 Cr | Rs. 53.18 Cr | -42.62 % | -47.56 % |
OPM % | 26.25 % | 23.11 % | 20.92 % | -2.19 % | -5.33 % |
Other Income | Rs. 12.372 Cr | Rs. 12.036 Cr | Rs. 6.068 Cr | -49.58 % | -50.95 % |
Interest | Rs. 17.81 Cr | Rs. 26.07 Cr | Rs. 22.38 Cr | -14.15 % | + 25.66 % |
Depreciation | Rs. 18.68 Cr | Rs. 20.75 Cr | Rs. 20.65 Cr | -0.48 % | + 10.55 % |
Profit before tax | Rs. 77.3 Cr | Rs. 57.9 Cr | Rs. 16.22 Cr | -71.99 % | -79.02 % |
Tax % | 32.4 % | 30.11 % | 24.7 % | -5.41 % | -7.7 % |
Net Profit | Rs. 52.25 Cr | Rs. 40.47 Cr | Rs. 12.21 Cr | -69.83 % | -76.63 % |
EPS in Rs | Rs. 4.85 | Rs. 2.83 | Rs. 0.36 | -87.28 % | -92.58 % |
Today, we’re looking at Anupam Rasayan India Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -34.21 %. However, it did see a marginal slip of -36.61 % from the previous quarter. Expenses decreased slightly by -34.8 % quarter-on-quarter, aligning with the annual decline of -29.46 %. Operating profit, while down -47.56 % compared to last year, faced a quarter-on-quarter dip of -42.62 %, 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 -5.33 %, but a shrinkage of -2.19 % sequentially. Other income fell by -49.58 % compared to the last quarter, despite an annual decline of -50.95 %. Interest expenses dropped significantly by -14.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 25.66 %. Depreciation costs fell by -0.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.55 %. Profit before tax declined annually by -79.02 % but saw a reduction from the preceding quarter by -71.99 %.
Tax expenses as a percentage of profits decreased slightly by -7.7 % compared to last year, with a more notable quarter-on-quarter decrease of -5.41 %. Net profit fell by -76.63 % year-on-year but witnessed a -69.83 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -92.58 % but a quarterly fall of -87.28 %. In summary, Anupam Rasayan India 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. 386.391 Cr | Rs. 401.012 Cr | Rs. 254.198 Cr | -36.61 % | -34.21 % |
Expenses | Rs. 284.97 Cr | Rs. 308.33 Cr | Rs. 201.02 Cr | -34.8 % | -29.46 % |
Operating Profit | Rs. 101.42 Cr | Rs. 92.68 Cr | Rs. 53.18 Cr | -42.62 % | -47.56 % |
Net Profit | Rs. 52.25 Cr | Rs. 40.47 Cr | Rs. 12.21 Cr | -69.83 % | -76.63 % |
EPS in Rs | Rs. 4.85 | Rs. 2.83 | Rs. 0.36 | -87.28 % | -92.58 % |
In reviewing Anupam Rasayan India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -34.21 % year-on-year, although there was a slight dip of -36.61 % from the previous quarter. Expenses decreased by -29.46 % compared to the previous year, with a decrease of -34.8 % quarter-on-quarter. Operating Profit dropped by -47.56 % annually, and saw a -42.62 % decrease from the last quarter.
Net Profit showed yearly decrease of -76.63 %, and experienced a -69.83 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -92.58 % annually, however dipped by -87.28 % compared to the last quarter. In essence, while Anupam Rasayan India Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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