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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 20.97 % in the past year, substantial increase in net sales/revenue by 4.74 %.
- 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 33.96 %. Marginal decrease of -2.05% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Gujarat Intrux Limited. Notable increase of 68.92 % in net profit Year to Year, Gujarat Intrux Limited’s profitability increased by 38.83 % in this quarter.
- EPS over the Year and quarter: EPS increased by 68.82 % Year to Year. EPS increased by 43.29 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12.887 Cr | Rs. 14.884 Cr | Rs. 15.59 Cr | + 4.74 % | + 20.97 % |
Expenses | Rs. 10.75 Cr | Rs. 12.56 Cr | Rs. 12.2 Cr | -2.87 % | + 13.49 % |
Operating Profit | Rs. 2.14 Cr | Rs. 2.32 Cr | Rs. 3.39 Cr | + 46.12 % | + 58.41 % |
OPM % | 16.61 % | 15.59 % | 21.74 % | + 6.15 % | + 5.13 % |
Other Income | Rs. 0.321 Cr | Rs. 0.439 Cr | Rs. 0.43 Cr | -2.05 % | + 33.96 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.35 Cr | Rs. 0.36 Cr | Rs. 0.34 Cr | -5.56 % | -2.86 % |
Profit before tax | Rs. 2.1 Cr | Rs. 2.39 Cr | Rs. 3.48 Cr | + 45.61 % | + 65.71 % |
Tax % | 26.44 % | 21.94 % | 25.31 % | + 3.37 % | -1.13 % |
Net Profit | Rs. 1.54 Cr | Rs. 1.88 Cr | Rs. 2.6 Cr | + 38.3 % | + 68.83 % |
EPS in Rs | Rs. 4.49 | Rs. 5.29 | Rs. 7.58 | + 43.29 % | + 68.82 % |
Today, we’re looking at Gujarat Intrux 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 20.97 %. However, it did see a marginal increase of 4.74 % from the previous quarter. Expenses decreased slightly by -2.87 % quarter-on-quarter, aligning with the annual rise of 13.49 %. Operating profit, while up 58.41 % compared to last year, faced a quarter-on-quarter increase of 46.12 %, 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 5.13 %, but an expansion of 6.15 % sequentially. Other income fell by -2.05 % compared to the last quarter, despite an annual growth of 33.96 %. Depreciation costs fell by -5.56 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.86 %. Profit before tax grew annually by 65.71 % but saw an increase from the preceding quarter by 45.61 %.
Tax expenses as a percentage of profits decreased slightly by -1.13 % compared to last year, with a more notable quarter-on-quarter increase of 3.37 %. Net profit rose by 68.83 % year-on-year but experienced a 38.3 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 68.82 % but a quarterly rise of 43.29 %. In summary, Gujarat Intrux 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. 12.887 Cr | Rs. 14.884 Cr | Rs. 15.59 Cr | + 4.74 % | + 20.97 % |
Expenses | Rs. 10.75 Cr | Rs. 12.56 Cr | Rs. 12.2 Cr | -2.87 % | + 13.49 % |
Operating Profit | Rs. 2.14 Cr | Rs. 2.32 Cr | Rs. 3.39 Cr | + 46.12 % | + 58.41 % |
Net Profit | Rs. 1.54 Cr | Rs. 1.88 Cr | Rs. 2.6 Cr | + 38.3 % | + 68.83 % |
EPS in Rs | Rs. 4.49 | Rs. 5.29 | Rs. 7.58 | + 43.29 % | + 68.82 % |
In reviewing Gujarat Intrux Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.97 % year-on-year growth, however, there was a minor increase of 4.74 % from the previous quarter. Expenses rose by 13.49 % compared to the previous year, with a decrease of -2.87 % quarter-on-quarter. Operating Profit surged by 58.41 % annually, and saw a 46.12 % increase from the last quarter.
Net Profit showed yearly increase of 68.83 %, and experienced a 38.3 % increase from the previous quarter. Earnings Per Share (EPS) rose by 68.82 % annually, however rose by 43.29 % compared to the last quarter. In essence, while Gujarat Intrux 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.
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