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ACC Ltd’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Key Metrics and Growth Analysis

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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -85.74% over the yearSubstantial increase in net sales/revenue by 10.06%.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -82.92% Marginal increase in other income during this quarter, up by 28.49%.
  • Profit over the Year and quarter: Challenges in sustaining profitability for ACC Ltd. Profit dropped by -69.83% Year to YearACC Ltd’s profitability increased by 75.73% in this quarter.
  • EPS over the Year and quarter: EPS increased by 892.31% Year to Year.EPS increased by 75.72%. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of ACC Ltd”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 37930 Cr Rs. 4914.36 Cr Rs. 5408.72 Cr + 10.06% -85.74%
Expenses Rs. 28471 Cr Rs. 4009.65 Cr Rs. 4571.94 Cr + 14.02% -83.94%
Operating Profit Rs. 9459 Cr Rs. 904.71 Cr Rs. 836.78 Cr -7.51% -91.15%
OPM % 24.94 % 18.41 % 15.47 % -2.94% -9.47%
Other Income Rs. 705 Cr Rs. 93.73 Cr Rs. 120.43 Cr + 28.49% -82.92%
Interest Rs. 1805 Cr Rs. 33.91 Cr Rs. 66.7 Cr + 96.7% -96.3%
Depreciation Rs. 2765 Cr Rs. 235.23 Cr Rs. 235.03 Cr -0.09% -91.5%
Profit before tax Rs. 5594 Cr Rs. 729.3 Cr Rs. 655.48 Cr -10.12% -88.28%
Tax % 26.44 % 26.55 % 6.76 % -19.79% -19.68%
Net Profit Rs. 3132 Cr Rs. 537.67 Cr Rs. 944.84 Cr + 75.73% -69.83%
EPS in Rs Rs. 5.07 Rs. 28.63 Rs. 50.31 + 75.72% + 892.31%


Today, we’re looking at ACC Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -85.74%. However, it did see a marginal increase of 10.06% from the previous quarter.Expenses ticked up slightly by 14.02% quarter-on-quarter, aligning with the annual decline of -83.94%. Operating profit, while down -91.15% compared to last year,faced a quarter-on-quarter dip of -7.51%, 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 -9.47%, but a shrinkage of -2.94% sequentially. Other income rose by 28.49% compared to the last quarter,despite an annual decline of -82.92%. Interest expenses surged remarkably by 96.7% from the previous quarter, yet the year-over-year decrease remains at a moderate -96.3%. Depreciation costs fell by -0.09% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -91.5%. Profit before tax declined annually by -88.28%but saw a reduction from the preceding quarter by -10.12%.
Tax expenses as a percentage of profits decreased slightly by -19.68% compared to last year, with a more notable quarter-on-quarter decrease of -19.79%. Net profit fell by -69.83% year-on-yearbut experienced a 75.73% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 892.31% but a quarterly rise of 75.72%. In summary, ACC 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. 37930 Cr Rs. 4914.36 Cr Rs. 5408.72 Cr + 10.06% -85.74%
Expenses Rs. 28471 Cr Rs. 4009.65 Cr Rs. 4571.94 Cr + 14.02% -83.94%
Operating Profit Rs. 9459 Cr Rs. 904.71 Cr Rs. 836.78 Cr -7.51% -91.15%
Net Profit Rs. 3132 Cr Rs. 537.67 Cr Rs. 944.84 Cr + 75.73% -69.83%
EPS in Rs Rs. 5.07 Rs. 28.63 Rs. 50.31 + 75.72% + 892.31%


In reviewing ACC Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -85.74% year-on-year, however, there was a minor increase of 10.06% from the previous quarter. Expenses decreased by -83.94% compared to the previous year, with a 14.02% increase quarter-on-quarter. Operating Profit dropped by -91.15% annually, and saw a -7.51% decrease from the last quarter.
Net Profit showed yearly decrease of -69.83%, and experienced a 75.73% increase from the previous quarter. Earnings Per Share (EPS) rose by 892.31% annually, however rose by 75.72% compared to the last quarter. In essence, while ACC 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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