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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 36.69 % in the past year, substantial increase in net sales/revenue by 38.64 %.
- 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 44.55 %. Marginal increase in other income during this quarter, up by 25.86%.
- Profit over the Year and quarter: Significant improvement in profitability for Bharat Bijlee Ltd.,. Notable increase of 80.68 % in net profit Year to Year, Bharat Bijlee Ltd.,’s profitability increased by 63.46 % in this quarter.
- EPS over the Year and quarter: EPS declined by -9.66 % Year to Year. EPS decreased by -18.27 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 429.78 Cr | Rs. 423.74 Cr | Rs. 587.47 Cr | + 38.64 % | + 36.69 % |
Expenses | Rs. 391.05 Cr | Rs. 384.76 Cr | Rs. 525.72 Cr | + 36.64 % | + 34.44 % |
Operating Profit | Rs. 38.73 Cr | Rs. 38.98 Cr | Rs. 61.75 Cr | + 58.41 % | + 59.44 % |
OPM % | 9.01 % | 9.2 % | 10.51 % | + 1.31 % | + 1.5 % |
Other Income | Rs. 8.35 Cr | Rs. 9.59 Cr | Rs. 12.07 Cr | + 25.86 % | + 44.55 % |
Interest | Rs. 6.9 Cr | Rs. 5.32 Cr | Rs. 4.84 Cr | -9.02 % | -29.86 % |
Depreciation | Rs. 3.32 Cr | Rs. 3.57 Cr | Rs. 4.97 Cr | + 39.22 % | + 49.7 % |
Profit before tax | Rs. 36.86 Cr | Rs. 39.68 Cr | Rs. 64.01 Cr | + 61.32 % | + 73.66 % |
Tax % | 27.13 % | 25.18 % | 24.18 % | -1 % | -2.95 % |
Net Profit | Rs. 26.86 Cr | Rs. 29.69 Cr | Rs. 48.53 Cr | + 63.46 % | + 80.68 % |
EPS in Rs | Rs. 47.53 | Rs. 52.54 | Rs. 42.94 | -18.27 % | -9.66 % |
Today, we’re looking at Bharat Bijlee 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 36.69 %. However, it did see a marginal increase of 38.64 % from the previous quarter. Expenses ticked up slightly by 36.64 % quarter-on-quarter, aligning with the annual rise of 34.44 %. Operating profit, while up 59.44 % compared to last year, faced a quarter-on-quarter increase of 58.41 %, 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 1.5 %, but an expansion of 1.31 % sequentially. Other income rose by 25.86 % compared to the last quarter, despite an annual growth of 44.55 %. Interest expenses dropped significantly by -9.02 % from the previous quarter, yet the year-over-year decrease remains at a moderate -29.86 %. Depreciation costs climbed by 39.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 49.7 %. Profit before tax grew annually by 73.66 % but saw an increase from the preceding quarter by 61.32 %.
Tax expenses as a percentage of profits decreased slightly by -2.95 % compared to last year, with a more notable quarter-on-quarter decrease of -1 %. Net profit rose by 80.68 % year-on-year but experienced a 63.46 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -9.66 % but a quarterly fall of -18.27 %. In summary, Bharat Bijlee 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. 429.78 Cr | Rs. 423.74 Cr | Rs. 587.47 Cr | + 38.64 % | + 36.69 % |
Expenses | Rs. 391.05 Cr | Rs. 384.76 Cr | Rs. 525.72 Cr | + 36.64 % | + 34.44 % |
Operating Profit | Rs. 38.73 Cr | Rs. 38.98 Cr | Rs. 61.75 Cr | + 58.41 % | + 59.44 % |
Net Profit | Rs. 26.86 Cr | Rs. 29.69 Cr | Rs. 48.53 Cr | + 63.46 % | + 80.68 % |
EPS in Rs | Rs. 47.53 | Rs. 52.54 | Rs. 42.94 | -18.27 % | -9.66 % |
In reviewing Bharat Bijlee Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.69 % year-on-year growth, however, there was a minor increase of 38.64 % from the previous quarter. Expenses rose by 34.44 % compared to the previous year, with a 36.64 % increase quarter-on-quarter. Operating Profit surged by 59.44 % annually, and saw a 58.41 % increase from the last quarter.
Net Profit showed yearly increase of 80.68 %, and experienced a 63.46 % increase from the previous quarter. Earnings Per Share (EPS) fell by -9.66 % annually, however dipped by -18.27 % compared to the last quarter. In essence, while Bharat Bijlee 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.