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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.96 % in the past year, decrease in net sales/revenue by -2.88 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -3.42 %, Marginal increase in other income during this quarter, up by 25.08%.
- Profit over the Year and quarter: Significant improvement in profitability for Global Health Limited. Notable increase of 26 % in net profit Year to Year, Global Health Limited’s profitability increased by 3.08 % in this quarter.
- EPS over the Year and quarter: EPS increased by 25.73 % Year to Year. EPS increased by 2.82 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 703.422 Cr | Rs. 832.602 Cr | Rs. 808.631 Cr | -2.88 % | + 14.96 % |
| Expenses | Rs. 540.32 Cr | Rs. 620.51 Cr | Rs. 629.28 Cr | + 1.41 % | + 16.46 % |
| Operating Profit | Rs. 163.1 Cr | Rs. 212.09 Cr | Rs. 179.35 Cr | -15.44 % | + 9.96 % |
| OPM % | 23.19 % | 25.47 % | 22.18 % | -3.29 % | -1.01 % |
| Other Income | Rs. 28.4 Cr | Rs. 21.93 Cr | Rs. 27.43 Cr | + 25.08 % | -3.42 % |
| Interest | Rs. 20.48 Cr | Rs. 17.68 Cr | Rs. 18.23 Cr | + 3.11 % | -10.99 % |
| Depreciation | Rs. 37.95 Cr | Rs. 43.98 Cr | Rs. 45.45 Cr | + 3.34 % | + 19.76 % |
| Profit before tax | Rs. 133.07 Cr | Rs. 172.36 Cr | Rs. 143.1 Cr | -16.98 % | + 7.54 % |
| Tax % | 24.05 % | 28.33 % | 11 % | -17.33 % | -13.05 % |
| Net Profit | Rs. 101.07 Cr | Rs. 123.54 Cr | Rs. 127.35 Cr | + 3.08 % | + 26 % |
| EPS in Rs | Rs. 3.77 | Rs. 4.61 | Rs. 4.74 | + 2.82 % | + 25.73 % |
Today, we’re looking at Global Health 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 14.96 %. However, it did see a marginal slip of -2.88 % from the previous quarter. Expenses ticked up slightly by 1.41 % quarter-on-quarter, aligning with the annual rise of 16.46 %. Operating profit, while up 9.96 % compared to last year, faced a quarter-on-quarter dip of -15.44 %, 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 -1.01 %, but a shrinkage of -3.29 % sequentially. Other income rose by 25.08 % compared to the last quarter, despite an annual decline of -3.42 %. Interest expenses surged remarkably by 3.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10.99 %. Depreciation costs climbed by 3.34 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.76 %. Profit before tax grew annually by 7.54 % but saw a reduction from the preceding quarter by -16.98 %.
Tax expenses as a percentage of profits decreased slightly by -13.05 % compared to last year, with a more notable quarter-on-quarter decrease of -17.33 %. Net profit rose by 26 % year-on-year but experienced a 3.08 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.73 % but a quarterly rise of 2.82 %. In summary, Global Health 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. 703.422 Cr | Rs. 832.602 Cr | Rs. 808.631 Cr | -2.88 % | + 14.96 % |
| Expenses | Rs. 540.32 Cr | Rs. 620.51 Cr | Rs. 629.28 Cr | + 1.41 % | + 16.46 % |
| Operating Profit | Rs. 163.1 Cr | Rs. 212.09 Cr | Rs. 179.35 Cr | -15.44 % | + 9.96 % |
| Net Profit | Rs. 101.07 Cr | Rs. 123.54 Cr | Rs. 127.35 Cr | + 3.08 % | + 26 % |
| EPS in Rs | Rs. 3.77 | Rs. 4.61 | Rs. 4.74 | + 2.82 % | + 25.73 % |
In reviewing Global Health Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.96 % year-on-year growth, although there was a slight dip of -2.88 % from the previous quarter. Expenses rose by 16.46 % compared to the previous year, with a 1.41 % increase quarter-on-quarter. Operating Profit surged by 9.96 % annually, and saw a -15.44 % decrease from the last quarter.
Net Profit showed yearly increase of 26 %, and experienced a 3.08 % increase from the previous quarter. Earnings Per Share (EPS) rose by 25.73 % annually, however rose by 2.82 % compared to the last quarter. In essence, while Global Health Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
