Share the post "ARCL Organics Ltd’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 14.24 % in YoY and increased by 19.12 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.24 % in the past year, substantial increase in net sales/revenue by 19.12 %.
- 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 13.89 %. Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ARCL Organics Ltd. Profit dropped by -67.72 % Year to Year, ARCL Organics Ltd’s profitability increased by 32.68 % in this quarter.
- EPS over the Year and quarter: EPS declined by -67.73 % Year to Year. EPS increased by 32.63 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 50.392 Cr | Rs. 48.327 Cr | Rs. 57.566 Cr | + 19.12 % | + 14.24 % |
Expenses | Rs. 43.63 Cr | Rs. 41.2 Cr | Rs. 52.26 Cr | + 26.84 % | + 19.78 % |
Operating Profit | Rs. 6.76 Cr | Rs. 7.13 Cr | Rs. 5.31 Cr | -25.53 % | -21.45 % |
OPM % | 13.41 % | 14.75 % | 9.22 % | -5.53 % | -4.19 % |
Other Income | Rs. 0.72 Cr | Rs. 0.82 Cr | Rs. 0.82 Cr | + 0 % | + 13.89 % |
Interest | Rs. 0.01 Cr | Rs. 1.39 Cr | Rs. 0.48 Cr | -65.47 % | + 4700 % |
Depreciation | Rs. 1.93 Cr | Rs. 1.17 Cr | Rs. 0.5 Cr | -57.26 % | -74.09 % |
Profit before tax | Rs. 5.54 Cr | Rs. 5.39 Cr | Rs. 5.15 Cr | -4.45 % | -7.04 % |
Tax % | 182.02 % | 29.46 % | 1.95 % | -27.51 % | -180.07 % |
Net Profit | Rs. 15.61 Cr | Rs. 3.8 Cr | Rs. 5.04 Cr | + 32.63 % | -67.71 % |
EPS in Rs | Rs. 19.52 | Rs. 4.75 | Rs. 6.3 | + 32.63 % | -67.73 % |
Today, we’re looking at ARCL Organics Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.24 %. However, it did see a marginal increase of 19.12 % from the previous quarter. Expenses ticked up slightly by 26.84 % quarter-on-quarter, aligning with the annual rise of 19.78 %. Operating profit, while down -21.45 % compared to last year, faced a quarter-on-quarter dip of -25.53 %, 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 -4.19 %, but a shrinkage of -5.53 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 13.89 %. Interest expenses dropped significantly by -65.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 4700 %. Depreciation costs fell by -57.26 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -74.09 %. Profit before tax declined annually by -7.04 % but saw a reduction from the preceding quarter by -4.45 %.
Tax expenses as a percentage of profits decreased slightly by -180.07 % compared to last year, with a more notable quarter-on-quarter decrease of -27.51 %. Net profit fell by -67.71 % year-on-year but experienced a 32.63 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -67.73 % but a quarterly rise of 32.63 %. In summary, ARCL Organics 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. 50.392 Cr | Rs. 48.327 Cr | Rs. 57.566 Cr | + 19.12 % | + 14.24 % |
Expenses | Rs. 43.63 Cr | Rs. 41.2 Cr | Rs. 52.26 Cr | + 26.84 % | + 19.78 % |
Operating Profit | Rs. 6.76 Cr | Rs. 7.13 Cr | Rs. 5.31 Cr | -25.53 % | -21.45 % |
Net Profit | Rs. 15.61 Cr | Rs. 3.8 Cr | Rs. 5.04 Cr | + 32.63 % | -67.71 % |
EPS in Rs | Rs. 19.52 | Rs. 4.75 | Rs. 6.3 | + 32.63 % | -67.73 % |
In reviewing ARCL Organics Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.24 % year-on-year growth, however, there was a minor increase of 19.12 % from the previous quarter. Expenses rose by 19.78 % compared to the previous year, with a 26.84 % increase quarter-on-quarter. Operating Profit dropped by -21.45 % annually, and saw a -25.53 % decrease from the last quarter.
Net Profit showed yearly decrease of -67.71 %, and experienced a 32.63 % increase from the previous quarter. Earnings Per Share (EPS) fell by -67.73 % annually, however rose by 32.63 % compared to the last quarter. In essence, while ARCL Organics 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.