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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 41.62 % in the past year, substantial increase in net sales/revenue by 26.93 %.
- 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 17.46 %. Marginal decrease of -0.76% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat Petrosynthese Ltd.. Profit dropped by -141.06 % Year to Year, Gujarat Petrosynthese Ltd.’s profitability dropped by -179.41 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -140.91 % Year to Year. EPS decreased by -178.26 % 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. 2.859 Cr | Rs. 3.19 Cr | Rs. 4.049 Cr | + 26.93 % | + 41.62 % |
Expenses | Rs. 3.17 Cr | Rs. 3.83 Cr | Rs. 4.15 Cr | + 8.36 % | + 30.91 % |
Operating Profit | Rs. -0.31 Cr | Rs. -0.64 Cr | Rs. -0.1 Cr | + 84.38 % | + 67.74 % |
OPM % | -10.84 % | -20.06 % | -2.47 % | + 17.59 % | + 8.37 % |
Other Income | Rs. 0.67 Cr | Rs. 0.793 Cr | Rs. 0.787 Cr | -0.76 % | + 17.46 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.08 Cr | Rs. 0.08 Cr | + 0 % | + 33.33 % |
Profit before tax | Rs. 0.29 Cr | Rs. 0.07 Cr | Rs. 0.61 Cr | + 771.43 % | + 110.34 % |
Tax % | 8.39 % | 75.32 % | 117.66 % | + 42.34 % | + 109.27 % |
Net Profit | Rs. 0.26 Cr | Rs. 0.14 Cr | Rs. -0.11 Cr | -178.57 % | -142.31 % |
EPS in Rs | Rs. 0.44 | Rs. 0.23 | Rs. -0.18 | -178.26 % | -140.91 % |
Today, we’re looking at Gujarat Petrosynthese 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 41.62 %. However, it did see a marginal increase of 26.93 % from the previous quarter. Expenses ticked up slightly by 8.36 % quarter-on-quarter, aligning with the annual rise of 30.91 %. Operating profit, while up 67.74 % compared to last year, faced a quarter-on-quarter increase of 84.38 %, 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 8.37 %, but an expansion of 17.59 % sequentially. Other income fell by -0.76 % compared to the last quarter, despite an annual growth of 17.46 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.33 %. Profit before tax grew annually by 110.34 % but saw an increase from the preceding quarter by 771.43 %.
Tax expenses as a percentage of profits increased slightly by 109.27 % compared to last year, with a more notable quarter-on-quarter increase of 42.34 %. Net profit fell by -142.31 % year-on-year but witnessed a -178.57 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -140.91 % but a quarterly fall of -178.26 %. In summary, Gujarat Petrosynthese 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. 2.859 Cr | Rs. 3.19 Cr | Rs. 4.049 Cr | + 26.93 % | + 41.62 % |
Expenses | Rs. 3.17 Cr | Rs. 3.83 Cr | Rs. 4.15 Cr | + 8.36 % | + 30.91 % |
Operating Profit | Rs. -0.31 Cr | Rs. -0.64 Cr | Rs. -0.1 Cr | + 84.38 % | + 67.74 % |
Net Profit | Rs. 0.26 Cr | Rs. 0.14 Cr | Rs. -0.11 Cr | -178.57 % | -142.31 % |
EPS in Rs | Rs. 0.44 | Rs. 0.23 | Rs. -0.18 | -178.26 % | -140.91 % |
In reviewing Gujarat Petrosynthese Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 41.62 % year-on-year growth, however, there was a minor increase of 26.93 % from the previous quarter. Expenses rose by 30.91 % compared to the previous year, with a 8.36 % increase quarter-on-quarter. Operating Profit surged by 67.74 % annually, and saw a 84.38 % increase from the last quarter.
Net Profit showed yearly decrease of -142.31 %, and experienced a -178.57 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -140.91 % annually, however dipped by -178.26 % compared to the last quarter. In essence, while Gujarat Petrosynthese 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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