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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 29.05 % in the past year, substantial increase in net sales/revenue by 14.42 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -57.84 %, Marginal decrease of -73.76% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Jayant Agro Organics Limited. Notable increase of 35.18 % in net profit Year to Year, Jayant Agro Organics Limited’s profitability dropped by -12.2 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 45.79 % Year to Year. EPS decreased by -7.49 % 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. 555.071 Cr | Rs. 626.047 Cr | Rs. 716.316 Cr | + 14.42 % | + 29.05 % |
Expenses | Rs. 534.19 Cr | Rs. 595.01 Cr | Rs. 685.38 Cr | + 15.19 % | + 28.3 % |
Operating Profit | Rs. 20.88 Cr | Rs. 31.04 Cr | Rs. 30.94 Cr | -0.32 % | + 48.18 % |
OPM % | 3.76 % | 4.96 % | 4.32 % | -0.64 % | + 0.56 % |
Other Income | Rs. 0.453 Cr | Rs. 0.728 Cr | Rs. 0.191 Cr | -73.76 % | -57.84 % |
Interest | Rs. 2.13 Cr | Rs. 2.94 Cr | Rs. 5.37 Cr | + 82.65 % | + 152.11 % |
Depreciation | Rs. 3.54 Cr | Rs. 5.21 Cr | Rs. 4.72 Cr | -9.4 % | + 33.33 % |
Profit before tax | Rs. 15.66 Cr | Rs. 23.62 Cr | Rs. 21.04 Cr | -10.92 % | + 34.36 % |
Tax % | 26.73 % | 24.76 % | 26.06 % | + 1.3 % | -0.67 % |
Net Profit | Rs. 11.61 Cr | Rs. 17.88 Cr | Rs. 15.7 Cr | -12.19 % | + 35.23 % |
EPS in Rs | Rs. 3.56 | Rs. 5.61 | Rs. 5.19 | -7.49 % | + 45.79 % |
Today, we’re looking at Jayant Agro Organics 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 29.05 %. However, it did see a marginal increase of 14.42 % from the previous quarter. Expenses ticked up slightly by 15.19 % quarter-on-quarter, aligning with the annual rise of 28.3 %. Operating profit, while up 48.18 % compared to last year, faced a quarter-on-quarter dip of -0.32 %, 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 0.56 %, but a shrinkage of -0.64 % sequentially. Other income fell by -73.76 % compared to the last quarter, despite an annual decline of -57.84 %. Interest expenses surged remarkably by 82.65 % from the previous quarter, yet the year-over-year increase remains at a moderate 152.11 %. Depreciation costs fell by -9.4 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.33 %. Profit before tax grew annually by 34.36 % but saw a reduction from the preceding quarter by -10.92 %.
Tax expenses as a percentage of profits decreased slightly by -0.67 % compared to last year, with a more notable quarter-on-quarter increase of 1.3 %. Net profit rose by 35.23 % year-on-year but witnessed a -12.19 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 45.79 % but a quarterly fall of -7.49 %. In summary, Jayant Agro Organics 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. 555.071 Cr | Rs. 626.047 Cr | Rs. 716.316 Cr | + 14.42 % | + 29.05 % |
Expenses | Rs. 534.19 Cr | Rs. 595.01 Cr | Rs. 685.38 Cr | + 15.19 % | + 28.3 % |
Operating Profit | Rs. 20.88 Cr | Rs. 31.04 Cr | Rs. 30.94 Cr | -0.32 % | + 48.18 % |
Net Profit | Rs. 11.61 Cr | Rs. 17.88 Cr | Rs. 15.7 Cr | -12.19 % | + 35.23 % |
EPS in Rs | Rs. 3.56 | Rs. 5.61 | Rs. 5.19 | -7.49 % | + 45.79 % |
In reviewing Jayant Agro Organics Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.05 % year-on-year growth, however, there was a minor increase of 14.42 % from the previous quarter. Expenses rose by 28.3 % compared to the previous year, with a 15.19 % increase quarter-on-quarter. Operating Profit surged by 48.18 % annually, and saw a -0.32 % decrease from the last quarter.
Net Profit showed yearly increase of 35.23 %, and experienced a -12.19 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 45.79 % annually, however dipped by -7.49 % compared to the last quarter. In essence, while Jayant Agro Organics 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.
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