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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 4.84 % in the past year, decrease in net sales/revenue by -4.19 %.
- 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 144.66 %. Marginal increase in other income during this quarter, up by 33.33%.
- Profit over the Year and quarter: Significant improvement in profitability for Wanbury Limited. Notable increase of 3210.33 % in net profit Year to Year, Wanbury Limited’s profitability increased by 227.39 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1,493.75 % Year to Year. EPS increased by 307.35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 132.975 Cr | Rs. 145.497 Cr | Rs. 139.406 Cr | -4.19 % | + 4.84 % |
Expenses | Rs. 118.81 Cr | Rs. 124.35 Cr | Rs. 121.24 Cr | -2.5 % | + 2.05 % |
Operating Profit | Rs. 14.17 Cr | Rs. 21.15 Cr | Rs. 18.17 Cr | -14.09 % | + 28.23 % |
OPM % | 10.66 % | 14.54 % | 13.03 % | -1.51 % | + 2.37 % |
Other Income | Rs. -2.06 Cr | Rs. 0.69 Cr | Rs. 0.92 Cr | + 33.33 % | + 144.66 % |
Interest | Rs. 7.52 Cr | Rs. 8.26 Cr | Rs. 7.46 Cr | -9.69 % | -0.8 % |
Depreciation | Rs. 3.07 Cr | Rs. 3.32 Cr | Rs. 3.28 Cr | -1.2 % | + 6.84 % |
Profit before tax | Rs. 1.52 Cr | Rs. 10.26 Cr | Rs. 8.35 Cr | -18.62 % | + 449.34 % |
Tax % | 10.33 % | 0.17 % | 0.8 % | + 0.63 % | -9.53 % |
Net Profit | Rs. 1.02 Cr | Rs. 10.27 Cr | Rs. 33.63 Cr | + 227.46 % | + 3197.06 % |
EPS in Rs | Rs. 0.49 | Rs. 3.13 | Rs. 2.47 | -21.09 % | + 404.08 % |
Today, we’re looking at Wanbury 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 4.84 %. However, it did see a marginal slip of -4.19 % from the previous quarter. Expenses decreased slightly by -2.5 % quarter-on-quarter, aligning with the annual rise of 2.05 %. Operating profit, while up 28.23 % compared to last year, faced a quarter-on-quarter dip of -14.09 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.37 %, but a shrinkage of -1.51 % sequentially. Other income rose by 33.33 % compared to the last quarter, despite an annual growth of 144.66 %. Interest expenses dropped significantly by -9.69 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.8 %. Depreciation costs fell by -1.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.84 %. Profit before tax grew annually by 449.34 % but saw a reduction from the preceding quarter by -18.62 %.
Tax expenses as a percentage of profits decreased slightly by -9.53 % compared to last year, with a more notable quarter-on-quarter increase of 0.63 %. Net profit rose by 3197.06 % year-on-year but experienced a 227.46 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 404.08 % but a quarterly fall of -21.09 %. In summary, Wanbury 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. 132.975 Cr | Rs. 145.497 Cr | Rs. 139.406 Cr | -4.19 % | + 4.84 % |
Expenses | Rs. 118.81 Cr | Rs. 124.35 Cr | Rs. 121.24 Cr | -2.5 % | + 2.05 % |
Operating Profit | Rs. 14.17 Cr | Rs. 21.15 Cr | Rs. 18.17 Cr | -14.09 % | + 28.23 % |
Net Profit | Rs. 1.02 Cr | Rs. 10.27 Cr | Rs. 33.63 Cr | + 227.46 % | + 3197.06 % |
EPS in Rs | Rs. 0.49 | Rs. 3.13 | Rs. 2.47 | -21.09 % | + 404.08 % |
In reviewing Wanbury Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.84 % year-on-year growth, although there was a slight dip of -4.19 % from the previous quarter. Expenses rose by 2.05 % compared to the previous year, with a decrease of -2.5 % quarter-on-quarter. Operating Profit surged by 28.23 % annually, and saw a -14.09 % decrease from the last quarter.
Net Profit showed yearly increase of 3197.06 %, and experienced a 227.46 % increase from the previous quarter. Earnings Per Share (EPS) rose by 404.08 % annually, however dipped by -21.09 % compared to the last quarter. In essence, while Wanbury Limited 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.