Share the post "Gayatri Sugars Ltd.’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 0.89 % in YoY and increased by 196.58 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -0.89 % over the year, substantial increase in net sales/revenue by 196.58 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -5.26 %, Marginal increase in other income during this quarter, up by 176.92%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gayatri Sugars Ltd.. Profit dropped by -50.04 % Year to Year, Gayatri Sugars Ltd.’s profitability increased by 2454.48 % in this quarter.
- EPS over the Year and quarter: EPS declined by -66.28 % Year to Year. EPS increased by 2371.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 226.655 Cr | Rs. 75.741 Cr | Rs. 224.63 Cr | + 196.58 % | -0.89 % |
Expenses | Rs. 182.79 Cr | Rs. 65.02 Cr | Rs. 184.45 Cr | + 183.68 % | + 0.91 % |
Operating Profit | Rs. 43.87 Cr | Rs. 10.72 Cr | Rs. 40.18 Cr | + 274.81 % | -8.41 % |
OPM % | 19.36 % | 14.15 % | 17.89 % | + 3.74 % | -1.47 % |
Other Income | Rs. 0.38 Cr | Rs. 0.13 Cr | Rs. 0.36 Cr | + 176.92 % | -5.26 % |
Interest | Rs. 1.18 Cr | Rs. 7.82 Cr | Rs. 5.24 Cr | -32.99 % | + 344.07 % |
Depreciation | Rs. 1.63 Cr | Rs. 1.71 Cr | Rs. 1.68 Cr | -1.75 % | + 3.07 % |
Profit before tax | Rs. 41.44 Cr | Rs. 1.32 Cr | Rs. 33.62 Cr | + 2446.97 % | -18.87 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 67.29 Cr | Rs. 1.32 Cr | Rs. 33.62 Cr | + 2446.97 % | -50.04 % |
EPS in Rs | Rs. 15.39 | Rs. 0.21 | Rs. 5.19 | + 2371.43 % | -66.28 % |
Today, we’re looking at Gayatri Sugars 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 -0.89 %. However, it did see a marginal increase of 196.58 % from the previous quarter. Expenses ticked up slightly by 183.68 % quarter-on-quarter, aligning with the annual rise of 0.91 %. Operating profit, while down -8.41 % compared to last year, faced a quarter-on-quarter increase of 274.81 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.47 %, but an expansion of 3.74 % sequentially. Other income rose by 176.92 % compared to the last quarter, despite an annual decline of -5.26 %. Interest expenses dropped significantly by -32.99 % from the previous quarter, yet the year-over-year increase remains at a moderate 344.07 %. Depreciation costs fell by -1.75 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.07 %. Profit before tax declined annually by -18.87 % but saw an increase from the preceding quarter by 2446.97 %.
Net profit fell by -50.04 % year-on-year but experienced a 2446.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -66.28 % but a quarterly rise of 2371.43 %. In summary, Gayatri Sugars 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. 226.655 Cr | Rs. 75.741 Cr | Rs. 224.63 Cr | + 196.58 % | -0.89 % |
Expenses | Rs. 182.79 Cr | Rs. 65.02 Cr | Rs. 184.45 Cr | + 183.68 % | + 0.91 % |
Operating Profit | Rs. 43.87 Cr | Rs. 10.72 Cr | Rs. 40.18 Cr | + 274.81 % | -8.41 % |
Net Profit | Rs. 67.29 Cr | Rs. 1.32 Cr | Rs. 33.62 Cr | + 2446.97 % | -50.04 % |
EPS in Rs | Rs. 15.39 | Rs. 0.21 | Rs. 5.19 | + 2371.43 % | -66.28 % |
In reviewing Gayatri Sugars Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.89 % year-on-year, however, there was a minor increase of 196.58 % from the previous quarter. Expenses rose by 0.91 % compared to the previous year, with a 183.68 % increase quarter-on-quarter. Operating Profit dropped by -8.41 % annually, and saw a 274.81 % increase from the last quarter.
Net Profit showed yearly decrease of -50.04 %, and experienced a 2446.97 % increase from the previous quarter. Earnings Per Share (EPS) fell by -66.28 % annually, however rose by 2371.43 % compared to the last quarter. In essence, while Gayatri Sugars Ltd. faces strong annual decline 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.