Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 267.54 % in the past year, substantial increase in net sales/revenue by 32.22 %.
- 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 110.27 %. Marginal decrease of -31.63% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Alphageo (India) Limited. Profit dropped by -495.14 % Year to Year, Alphageo (India) Limited’s profitability dropped by -10.76 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -487.58 % Year to Year. EPS increased by 0.32 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.118 Cr | Rs. 39.245 Cr | Rs. 51.889 Cr | + 32.22 % | + 267.54 % |
Expenses | Rs. 13.06 Cr | Rs. 35.68 Cr | Rs. 37.14 Cr | + 4.09 % | + 184.38 % |
Operating Profit | Rs. 1.06 Cr | Rs. 3.57 Cr | Rs. 14.75 Cr | + 313.17 % | + 1291.51 % |
OPM % | 7.51 % | 9.1 % | 28.43 % | + 19.33 % | + 20.92 % |
Other Income | Rs. 1.46 Cr | Rs. 4.49 Cr | Rs. 3.07 Cr | -31.63 % | + 110.27 % |
Interest | Rs. 0.07 Cr | Rs. 0.01 Cr | Rs. 0.16 Cr | + 1500 % | + 128.57 % |
Depreciation | Rs. 3.76 Cr | Rs. 3.29 Cr | Rs. 3.39 Cr | + 3.04 % | -9.84 % |
Profit before tax | Rs. -1.31 Cr | Rs. 4.76 Cr | Rs. 14.27 Cr | + 199.79 % | + 1189.31 % |
Tax % | -21.29 % | 4.04 % | 42.42 % | + 38.38 % | + 63.71 % |
Net Profit | Rs. -1.03 Cr | Rs. 4.56 Cr | Rs. 4.07 Cr | -10.75 % | + 495.15 % |
EPS in Rs | Rs. -1.61 | Rs. 6.22 | Rs. 6.24 | + 0.32 % | + 487.58 % |
Today, we’re looking at Alphageo (India) 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 267.54 %. However, it did see a marginal increase of 32.22 % from the previous quarter. Expenses ticked up slightly by 4.09 % quarter-on-quarter, aligning with the annual rise of 184.38 %. Operating profit, while up 1291.51 % compared to last year, faced a quarter-on-quarter increase of 313.17 %, 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 20.92 %, but an expansion of 19.33 % sequentially. Other income fell by -31.63 % compared to the last quarter, despite an annual growth of 110.27 %. Interest expenses surged remarkably by 1500 % from the previous quarter, yet the year-over-year increase remains at a moderate 128.57 %. Depreciation costs climbed by 3.04 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.84 %. Profit before tax grew annually by 1189.31 % but saw an increase from the preceding quarter by 199.79 %.
Tax expenses as a percentage of profits increased slightly by 63.71 % compared to last year, with a more notable quarter-on-quarter increase of 38.38 %. Net profit rose by 495.15 % year-on-year but witnessed a -10.75 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 487.58 % but a quarterly rise of 0.32 %. In summary, Alphageo (India) 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. 14.118 Cr | Rs. 39.245 Cr | Rs. 51.889 Cr | + 32.22 % | + 267.54 % |
Expenses | Rs. 13.06 Cr | Rs. 35.68 Cr | Rs. 37.14 Cr | + 4.09 % | + 184.38 % |
Operating Profit | Rs. 1.06 Cr | Rs. 3.57 Cr | Rs. 14.75 Cr | + 313.17 % | + 1291.51 % |
Net Profit | Rs. -1.03 Cr | Rs. 4.56 Cr | Rs. 4.07 Cr | -10.75 % | + 495.15 % |
EPS in Rs | Rs. -1.61 | Rs. 6.22 | Rs. 6.24 | + 0.32 % | + 487.58 % |
In reviewing Alphageo (India) Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 267.54 % year-on-year growth, however, there was a minor increase of 32.22 % from the previous quarter. Expenses rose by 184.38 % compared to the previous year, with a 4.09 % increase quarter-on-quarter. Operating Profit surged by 1291.51 % annually, and saw a 313.17 % increase from the last quarter.
Net Profit showed yearly increase of 495.15 %, and experienced a -10.75 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 487.58 % annually, however rose by 0.32 % compared to the last quarter. In essence, while Alphageo (India) 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.