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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.10% in the past year Substantial increase in net sales/revenue by 1.46%.
- 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 2078.79%Marginal increase in other income during this quarter, up by 62.26%.
- Profit over the Year and quarter: Significant improvement in profitability for BIRLASOFT LIMITED. Notable increase of 60.55% in net profit Year to YearBIRLASOFT LIMITED’s profitability increased by 11.81% in this quarter.
- EPS over the Year and quarter: EPS increased by 59.21% Year to Year.EPS increased by 11.34%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1226.39 Cr | Rs. 1342.95 Cr | Rs. 1362.55 Cr | + 1.46% | + 11.1% |
Expenses | Rs. 1059.43 Cr | Rs. 1128.67 Cr | Rs. 1140.88 Cr | + 1.08% | + 7.69% |
Operating Profit | Rs. 166.96 Cr | Rs. 214.28 Cr | Rs. 221.67 Cr | + 3.45% | + 32.77% |
OPM % | 13.61 % | 15.96 % | 16.27 % | + 0.31% | + 2.66% |
Other Income | Rs. -2.31 Cr | Rs. 28.17 Cr | Rs. 45.71 Cr | + 62.26% | + 2078.79% |
Interest | Rs. 3.97 Cr | Rs. 5.95 Cr | Rs. 4.08 Cr | -31.43% | + 2.77% |
Depreciation | Rs. 20.96 Cr | Rs. 21.06 Cr | Rs. 21.09 Cr | + 0.14% | + 0.62% |
Profit before tax | Rs. 139.72 Cr | Rs. 215.44 Cr | Rs. 242.21 Cr | + 12.43% | + 73.35% |
Tax % | 19.72 % | 25.24 % | 25.65 % | + 0.41% | + 5.93% |
Net Profit | Rs. 112.17 Cr | Rs. 161.06 Cr | Rs. 180.08 Cr | + 11.81% | + 60.54% |
EPS in Rs | Rs. 4.07 | Rs. 5.82 | Rs. 6.48 | + 11.34% | + 59.21% |
Today, we’re looking at BIRLASOFT LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 11.1%. However, it did see a marginal increase of 1.46% from the previous quarter.Expenses ticked up slightly by 1.08% quarter-on-quarter, aligning with the annual rise of 7.69%. Operating profit, while up 32.77% compared to last year, faced a quarter-on-quarter increase of 3.45%, 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 2.66%, but an expansion of 0.31% sequentially. Other income rose by 62.26% compared to the last quarter,despite an annual growth of 2078.79%. Interest expenses dropped significantly by -31.43% from the previous quarter, yet the year-over-year increase remains at a moderate 2.77%. Depreciation costs climbed by 0.14% quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.62%. Profit before tax grew annually by 73.35% but saw an increase from the preceding quarter by 12.43%.
Tax expenses as a percentage of profits increased slightly by 5.93% compared to last year, with a more notable quarter-on-quarter increase of 0.41%. Net profit rose by 60.54% year-on-year but experienced a 11.81% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 59.21% but a quarterly rise of 11.34%. In summary, BIRLASOFT 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. 1226.39 Cr | Rs. 1342.95 Cr | Rs. 1362.55 Cr | + 1.46% | + 11.1% |
Expenses | Rs. 1059.43 Cr | Rs. 1128.67 Cr | Rs. 1140.88 Cr | + 1.08% | + 7.69% |
Operating Profit | Rs. 166.96 Cr | Rs. 214.28 Cr | Rs. 221.67 Cr | + 3.45% | + 32.77% |
Net Profit | Rs. 112.17 Cr | Rs. 161.06 Cr | Rs. 180.08 Cr | + 11.81% | + 60.54% |
EPS in Rs | Rs. 4.07 | Rs. 5.82 | Rs. 6.48 | + 11.34% | + 59.21% |
In reviewing BIRLASOFT LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.1 % year-on-year growth, however, there was a minor increase of 1.46% from the previous quarter. Expenses rose by 7.69% compared to the previous year, with a 1.08% increase quarter-on-quarter. Operating Profit surged by 32.77% annually, and saw a 3.45% increase from the last quarter.
Net Profit showed yearly increase of 60.54%, and experienced a 11.81% increase from the previous quarter. Earnings Per Share (EPS) rose by 59.21% annually, however rose by 11.34% compared to the last quarter. In essence, while BIRLASOFT 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.