Share the post "Aurionpro Solutions : Q4 2024 Financial Quarterly Report: YoY Sales Up 29.48 %, QoQ Up 6.99 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 29.48 % in the past year, substantial increase in net sales/revenue by 6.99 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -52.86 %, Marginal decrease of -44% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Aurionpro Solutions Ltd.. Notable increase of 48.34 % in net profit Year to Year, Aurionpro Solutions Ltd.’s profitability increased by 4.19 % in this quarter.
- EPS over the Year and quarter: EPS increased by 46.64 % Year to Year. EPS increased by 1.19 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 190.658 Cr | Rs. 230.751 Cr | Rs. 246.871 Cr | + 6.99 % | + 29.48 % |
| Expenses | Rs. 150.22 Cr | Rs. 179.52 Cr | Rs. 194.28 Cr | + 8.22 % | + 29.33 % |
| Operating Profit | Rs. 40.44 Cr | Rs. 51.23 Cr | Rs. 52.59 Cr | + 2.65 % | + 30.04 % |
| OPM % | 21.21 % | 22.2 % | 21.3 % | -0.9 % | + 0.09 % |
| Other Income | Rs. 2.97 Cr | Rs. 2.5 Cr | Rs. 1.4 Cr | -44 % | -52.86 % |
| Interest | Rs. 3.84 Cr | Rs. 3.25 Cr | Rs. 3.53 Cr | + 8.62 % | -8.07 % |
| Depreciation | Rs. 4.34 Cr | Rs. 5.25 Cr | Rs. 5.58 Cr | + 6.29 % | + 28.57 % |
| Profit before tax | Rs. 35.23 Cr | Rs. 45.23 Cr | Rs. 44.88 Cr | -0.77 % | + 27.39 % |
| Tax % | 24.5 % | 16.25 % | 12.08 % | -4.17 % | -12.42 % |
| Net Profit | Rs. 26.6 Cr | Rs. 37.88 Cr | Rs. 39.46 Cr | + 4.17 % | + 48.35 % |
| EPS in Rs | Rs. 11 | Rs. 15.29 | Rs. 15.49 | + 1.31 % | + 40.82 % |
Today, we’re looking at Aurionpro Solutions 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 29.48 %. However, it did see a marginal increase of 6.99 % from the previous quarter. Expenses ticked up slightly by 8.22 % quarter-on-quarter, aligning with the annual rise of 29.33 %. Operating profit, while up 30.04 % compared to last year, faced a quarter-on-quarter increase of 2.65 %, 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 0.09 %, but a shrinkage of -0.9 % sequentially. Other income fell by -44 % compared to the last quarter, despite an annual decline of -52.86 %. Interest expenses surged remarkably by 8.62 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.07 %. Depreciation costs climbed by 6.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 28.57 %. Profit before tax grew annually by 27.39 % but saw a reduction from the preceding quarter by -0.77 %.
Tax expenses as a percentage of profits decreased slightly by -12.42 % compared to last year, with a more notable quarter-on-quarter decrease of -4.17 %. Net profit rose by 48.35 % year-on-year but experienced a 4.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40.82 % but a quarterly rise of 1.31 %. In summary, Aurionpro Solutions 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. 190.658 Cr | Rs. 230.751 Cr | Rs. 246.871 Cr | + 6.99 % | + 29.48 % |
| Expenses | Rs. 150.22 Cr | Rs. 179.52 Cr | Rs. 194.28 Cr | + 8.22 % | + 29.33 % |
| Operating Profit | Rs. 40.44 Cr | Rs. 51.23 Cr | Rs. 52.59 Cr | + 2.65 % | + 30.04 % |
| Net Profit | Rs. 26.6 Cr | Rs. 37.88 Cr | Rs. 39.46 Cr | + 4.17 % | + 48.35 % |
| EPS in Rs | Rs. 11 | Rs. 15.29 | Rs. 15.49 | + 1.31 % | + 40.82 % |
In reviewing Aurionpro Solutions Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.48 % year-on-year growth, however, there was a minor increase of 6.99 % from the previous quarter. Expenses rose by 29.33 % compared to the previous year, with a 8.22 % increase quarter-on-quarter. Operating Profit surged by 30.04 % annually, and saw a 2.65 % increase from the last quarter.
Net Profit showed yearly increase of 48.35 %, and experienced a 4.17 % increase from the previous quarter. Earnings Per Share (EPS) rose by 40.82 % annually, however rose by 1.31 % compared to the last quarter. In essence, while Aurionpro Solutions 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.
