Share the post "Unjha Formulations : Q4 2024 Financial Quarterly Report : YoY Sales Up 56.08 %, QoQ Down 20.14 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 56.08 % in the past year, decrease in net sales/revenue by -20.14 %.
- 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 0 %. Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Unjha Formulations Ltd.. Profit dropped by -21.88 % Year to Year, Unjha Formulations Ltd.’s profitability dropped by -145.1 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -22.00 % Year to Year. EPS decreased by -144.83 % 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. 2.837 Cr | Rs. 5.545 Cr | Rs. 4.428 Cr | -20.14 % | + 56.08 % |
Expenses | Rs. 2.95 Cr | Rs. 5.14 Cr | Rs. 4.37 Cr | -14.98 % | + 48.14 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.41 Cr | Rs. 0.06 Cr | -85.37 % | + 154.55 % |
OPM % | -3.88 % | 7.39 % | 1.36 % | -6.03 % | + 5.24 % |
Other Income | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | + 0 % |
Interest | Rs. 0.05 Cr | Rs. 0 Cr | Rs. 0.05 Cr | 0 % | + 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.17 Cr | Rs. 0.39 Cr | Rs. -0 Cr | 0 % | 0 % |
Tax % | -26.55 % | 0 % | -17400 % | -17400 % | -17373.45 % |
Net Profit | Rs. -0.22 Cr | Rs. 0.39 Cr | Rs. -0.18 Cr | -146.15 % | + 18.18 % |
EPS in Rs | Rs. -0.5 | Rs. 0.87 | Rs. -0.39 | -144.83 % | + 22 % |
Today, we’re looking at Unjha Formulations 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 56.08 %. However, it did see a marginal slip of -20.14 % from the previous quarter. Expenses decreased slightly by -14.98 % quarter-on-quarter, aligning with the annual rise of 48.14 %. Operating profit, while up 154.55 % compared to last year, faced a quarter-on-quarter dip of -85.37 %, 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 5.24 %, but a shrinkage of -6.03 % sequentially. despite an annual growth of 0 %. yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %.
Tax expenses as a percentage of profits decreased slightly by -17373.45 % compared to last year, with a more notable quarter-on-quarter decrease of -17400 %. Net profit rose by 18.18 % year-on-year but witnessed a -146.15 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22 % but a quarterly fall of -144.83 %. In summary, Unjha Formulations 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. 2.837 Cr | Rs. 5.545 Cr | Rs. 4.428 Cr | -20.14 % | + 56.08 % |
Expenses | Rs. 2.95 Cr | Rs. 5.14 Cr | Rs. 4.37 Cr | -14.98 % | + 48.14 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.41 Cr | Rs. 0.06 Cr | -85.37 % | + 154.55 % |
Net Profit | Rs. -0.22 Cr | Rs. 0.39 Cr | Rs. -0.18 Cr | -146.15 % | + 18.18 % |
EPS in Rs | Rs. -0.5 | Rs. 0.87 | Rs. -0.39 | -144.83 % | + 22 % |
In reviewing Unjha Formulations Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 56.08 % year-on-year growth, although there was a slight dip of -20.14 % from the previous quarter. Expenses rose by 48.14 % compared to the previous year, with a decrease of -14.98 % quarter-on-quarter. Operating Profit surged by 154.55 % annually, and saw a -85.37 % decrease from the last quarter.
Net Profit showed yearly increase of 18.18 %, and experienced a -146.15 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 22 % annually, however dipped by -144.83 % compared to the last quarter. In essence, while Unjha Formulations Ltd. 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.