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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 18.02 % in the past year, substantial increase in net sales/revenue by 172.3 %.
- 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 44 %. Marginal increase in other income during this quarter, up by 657.89%.
- Profit over the Year and quarter: Significant improvement in profitability for Vadilal Enterprises Ltd.,. Notable increase of 176.3 % in net profit Year to Year, Vadilal Enterprises Ltd.,’s profitability dropped by -432.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 176.28 % Year to Year. EPS decreased by -432.59 % 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. 434.734 Cr | Rs. 188.42 Cr | Rs. 513.07 Cr | + 172.3 % | + 18.02 % |
| Expenses | Rs. 418.31 Cr | Rs. 196.16 Cr | Rs. 470.66 Cr | + 139.94 % | + 12.51 % |
| Operating Profit | Rs. 16.42 Cr | Rs. -7.74 Cr | Rs. 42.41 Cr | + 647.93 % | + 158.28 % |
| OPM % | 3.78 % | -4.11 % | 8.27 % | + 12.38 % | + 4.49 % |
| Other Income | Rs. 1 Cr | Rs. 0.19 Cr | Rs. 1.44 Cr | + 657.89 % | + 44 % |
| Interest | Rs. 0.54 Cr | Rs. 0.9 Cr | Rs. 1.48 Cr | + 64.44 % | + 174.07 % |
| Depreciation | Rs. 2.88 Cr | Rs. 3.2 Cr | Rs. 3.65 Cr | + 14.06 % | + 26.74 % |
| Profit before tax | Rs. 14 Cr | Rs. -11.65 Cr | Rs. 38.72 Cr | + 432.36 % | + 176.57 % |
| Tax % | 25.17 % | -25.24 % | 25.18 % | + 50.42 % | + 0.01 % |
| Net Profit | Rs. 10.49 Cr | Rs. -8.71 Cr | Rs. 28.97 Cr | + 432.61 % | + 176.17 % |
| EPS in Rs | Rs. 121.55 | Rs. -100.97 | Rs. 335.82 | + 432.59 % | + 176.28 % |
Today, we’re looking at Vadilal Enterprises Ltd.,’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 18.02 %. However, it did see a marginal increase of 172.3 % from the previous quarter. Expenses ticked up slightly by 139.94 % quarter-on-quarter, aligning with the annual rise of 12.51 %. Operating profit, while up 158.28 % compared to last year, faced a quarter-on-quarter increase of 647.93 %, 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 4.49 %, but an expansion of 12.38 % sequentially. Other income rose by 657.89 % compared to the last quarter, despite an annual growth of 44 %. Interest expenses surged remarkably by 64.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 174.07 %. Depreciation costs climbed by 14.06 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.74 %. Profit before tax grew annually by 176.57 % but saw an increase from the preceding quarter by 432.36 %.
Tax expenses as a percentage of profits increased slightly by 0.01 % compared to last year, with a more notable quarter-on-quarter increase of 50.42 %. Net profit rose by 176.17 % year-on-year but experienced a 432.61 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 176.28 % but a quarterly rise of 432.59 %. In summary, Vadilal Enterprises Ltd.,’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. 434.734 Cr | Rs. 188.42 Cr | Rs. 513.07 Cr | + 172.3 % | + 18.02 % |
| Expenses | Rs. 418.31 Cr | Rs. 196.16 Cr | Rs. 470.66 Cr | + 139.94 % | + 12.51 % |
| Operating Profit | Rs. 16.42 Cr | Rs. -7.74 Cr | Rs. 42.41 Cr | + 647.93 % | + 158.28 % |
| Net Profit | Rs. 10.49 Cr | Rs. -8.71 Cr | Rs. 28.97 Cr | + 432.61 % | + 176.17 % |
| EPS in Rs | Rs. 121.55 | Rs. -100.97 | Rs. 335.82 | + 432.59 % | + 176.28 % |
In reviewing Vadilal Enterprises Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.02 % year-on-year growth, however, there was a minor increase of 172.3 % from the previous quarter. Expenses rose by 12.51 % compared to the previous year, with a 139.94 % increase quarter-on-quarter. Operating Profit surged by 158.28 % annually, and saw a 647.93 % increase from the last quarter.
Net Profit showed yearly increase of 176.17 %, and experienced a 432.61 % increase from the previous quarter. Earnings Per Share (EPS) rose by 176.28 % annually, however rose by 432.59 % compared to the last quarter. In essence, while Vadilal Enterprises Ltd., 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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