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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 5902.28 % in the past year, substantial increase in net sales/revenue by 38.93 %.
- Income over the Year and quarter: Marginal decrease of -99.69% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Gujarat Toolroom Ltd.. Notable increase of 251.62 % in net profit Year to Year, Gujarat Toolroom Ltd.’s profitability dropped by -39.48 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 250.00 % Year to Year. EPS decreased by -39.51 % 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. 1.097 Cr | Rs. 47.394 Cr | Rs. 65.845 Cr | + 38.93 % | + 5902.28 % |
| Expenses | Rs. 0.06 Cr | Rs. 40.97 Cr | Rs. 62.05 Cr | + 51.45 % | + 103316.67 % |
| Operating Profit | Rs. 1.04 Cr | Rs. 6.42 Cr | Rs. 3.8 Cr | -40.81 % | + 265.38 % |
| OPM % | 94.8 % | 13.55 % | 5.77 % | -7.78 % | -89.03 % |
| Other Income | Rs. 0 Cr | Rs. 1.632 Cr | Rs. 0.005 Cr | -99.69 % | 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.04 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0.03 Cr | Rs. 0.1 Cr | + 233.33 % | 0 % |
| Profit before tax | Rs. 1.04 Cr | Rs. 8.02 Cr | Rs. 3.67 Cr | -54.24 % | + 252.88 % |
| Tax % | 25.24 % | 44.02 % | 25.6 % | -18.42 % | + 0.36 % |
| Net Profit | Rs. 0.77 Cr | Rs. 4.49 Cr | Rs. 2.72 Cr | -39.42 % | + 253.25 % |
| EPS in Rs | Rs. 0.14 | Rs. 0.81 | Rs. 0.49 | -39.51 % | + 250 % |
Today, we’re looking at Gujarat Toolroom 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 5902.28 %. However, it did see a marginal increase of 38.93 % from the previous quarter. Expenses ticked up slightly by 51.45 % quarter-on-quarter, aligning with the annual rise of 103316.67 %. Operating profit, while up 265.38 % compared to last year, faced a quarter-on-quarter dip of -40.81 %, 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 -89.03 %, but a shrinkage of -7.78 % sequentially. Other income fell by -99.69 % compared to the last quarter, Depreciation costs climbed by 233.33 % quarter-on-quarter, Profit before tax grew annually by 252.88 % but saw a reduction from the preceding quarter by -54.24 %.
Tax expenses as a percentage of profits increased slightly by 0.36 % compared to last year, with a more notable quarter-on-quarter decrease of -18.42 %. Net profit rose by 253.25 % year-on-year but witnessed a -39.42 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 250 % but a quarterly fall of -39.51 %. In summary, Gujarat Toolroom 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. 1.097 Cr | Rs. 47.394 Cr | Rs. 65.845 Cr | + 38.93 % | + 5902.28 % |
| Expenses | Rs. 0.06 Cr | Rs. 40.97 Cr | Rs. 62.05 Cr | + 51.45 % | + 103316.67 % |
| Operating Profit | Rs. 1.04 Cr | Rs. 6.42 Cr | Rs. 3.8 Cr | -40.81 % | + 265.38 % |
| Net Profit | Rs. 0.77 Cr | Rs. 4.49 Cr | Rs. 2.72 Cr | -39.42 % | + 253.25 % |
| EPS in Rs | Rs. 0.14 | Rs. 0.81 | Rs. 0.49 | -39.51 % | + 250 % |
In reviewing Gujarat Toolroom Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5902.28 % year-on-year growth, however, there was a minor increase of 38.93 % from the previous quarter. Expenses rose by 103316.67 % compared to the previous year, with a 51.45 % increase quarter-on-quarter. Operating Profit surged by 265.38 % annually, and saw a -40.81 % decrease from the last quarter.
Net Profit showed yearly increase of 253.25 %, and experienced a -39.42 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 250 % annually, however dipped by -39.51 % compared to the last quarter. In essence, while Gujarat Toolroom Ltd. 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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