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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -56.61 % over the year, decrease in net sales/revenue by -43.22 %.
- 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 1425 %. Marginal decrease of -81.06% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Amrapali Industries Ltd. Notable increase of 38.25 % in net profit Year to Year, Amrapali Industries Ltd’s profitability increased by 912 % in this quarter.
- EPS over the Year and quarter: EPS increased by 25.00 % Year to Year.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 6730.699 Cr | Rs. 5143.341 Cr | Rs. 2920.319 Cr | -43.22 % | -56.61 % |
| Expenses | Rs. 6729.18 Cr | Rs. 5145.85 Cr | Rs. 2919.32 Cr | -43.27 % | -56.62 % |
| Operating Profit | Rs. 1.52 Cr | Rs. -2.51 Cr | Rs. 1 Cr | + 139.84 % | -34.21 % |
| OPM % | 0.02 % | -0.05 % | 0.03 % | + 0.08 % | + 0.01 % |
| Other Income | Rs. 0.048 Cr | Rs. 3.865 Cr | Rs. 0.732 Cr | -81.06 % | + 1425 % |
| Interest | Rs. 0.95 Cr | Rs. 0.13 Cr | Rs. 1.09 Cr | + 738.46 % | + 14.74 % |
| Depreciation | Rs. 0.37 Cr | Rs. 0.85 Cr | Rs. 0.37 Cr | -56.47 % | + 0 % |
| Profit before tax | Rs. 0.25 Cr | Rs. 0.38 Cr | Rs. 0.27 Cr | -28.95 % | + 8 % |
| Tax % | 27.49 % | 93.3 % | 8.7 % | -84.6 % | -18.79 % |
| Net Profit | Rs. 0.18 Cr | Rs. 0.03 Cr | Rs. 0.25 Cr | + 733.33 % | + 38.89 % |
| EPS in Rs | Rs. 0.04 | Rs. 0 | Rs. 0.05 | 0 % | + 25 % |
Today, we’re looking at Amrapali Industries Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -56.61 %. However, it did see a marginal slip of -43.22 % from the previous quarter. Expenses decreased slightly by -43.27 % quarter-on-quarter, aligning with the annual decline of -56.62 %. Operating profit, while down -34.21 % compared to last year, faced a quarter-on-quarter increase of 139.84 %, 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 0.01 %, but an expansion of 0.08 % sequentially. Other income fell by -81.06 % compared to the last quarter, despite an annual growth of 1425 %. Interest expenses surged remarkably by 738.46 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.74 %. Depreciation costs fell by -56.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 8 % but saw a reduction from the preceding quarter by -28.95 %.
Tax expenses as a percentage of profits decreased slightly by -18.79 % compared to last year, with a more notable quarter-on-quarter decrease of -84.6 %. Net profit rose by 38.89 % year-on-year but experienced a 733.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25 % In summary, Amrapali Industries 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. 6730.699 Cr | Rs. 5143.341 Cr | Rs. 2920.319 Cr | -43.22 % | -56.61 % |
| Expenses | Rs. 6729.18 Cr | Rs. 5145.85 Cr | Rs. 2919.32 Cr | -43.27 % | -56.62 % |
| Operating Profit | Rs. 1.52 Cr | Rs. -2.51 Cr | Rs. 1 Cr | + 139.84 % | -34.21 % |
| Net Profit | Rs. 0.18 Cr | Rs. 0.03 Cr | Rs. 0.25 Cr | + 733.33 % | + 38.89 % |
| EPS in Rs | Rs. 0.04 | Rs. 0 | Rs. 0.05 | 0 % | + 25 % |
In reviewing Amrapali Industries Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -56.61 % year-on-year, although there was a slight dip of -43.22 % from the previous quarter. Expenses decreased by -56.62 % compared to the previous year, with a decrease of -43.27 % quarter-on-quarter. Operating Profit dropped by -34.21 % annually, and saw a 139.84 % increase from the last quarter.
Net Profit showed yearly increase of 38.89 %, and experienced a 733.33 % increase from the previous quarter. Earnings Per Share (EPS) rose by 25 % annually, In essence, while Amrapali Industries 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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