Share the post "National Aluminium Co : Q4 2024 Financial Quarterly Report : YoY Sales Down 2.5 %, QoQ Up 6.94 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -2.5 % over the year, substantial increase in net sales/revenue by 6.94 %.
- 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 123.81 %. Marginal increase in other income during this quarter, up by 96.16%.
- Profit over the Year and quarter: Significant improvement in profitability for National Aluminium Co. Ltd.,. Notable increase of 101.36 % in net profit Year to Year, National Aluminium Co. Ltd.,’s profitability increased by 111.8 % in this quarter.
- EPS over the Year and quarter: EPS increased by 101.11 % Year to Year. EPS increased by 112.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3670.86 Cr | Rs. 3346.9 Cr | Rs. 3579.05 Cr | + 6.94 % | -2.5 % |
Expenses | Rs. 2904.34 Cr | Rs. 2573.77 Cr | Rs. 2471.54 Cr | -3.97 % | -14.9 % |
Operating Profit | Rs. 766.52 Cr | Rs. 773.13 Cr | Rs. 1107.51 Cr | + 43.25 % | + 44.49 % |
OPM % | 20.88 % | 23.1 % | 30.94 % | + 7.84 % | + 10.06 % |
Other Income | Rs. 29.02 Cr | Rs. 33.11 Cr | Rs. 64.95 Cr | + 96.16 % | + 123.81 % |
Interest | Rs. 0.72 Cr | Rs. 2.1 Cr | Rs. 8.86 Cr | + 321.9 % | + 1130.56 % |
Depreciation | Rs. 255.44 Cr | Rs. 153.79 Cr | Rs. 240.02 Cr | + 56.07 % | -6.04 % |
Profit before tax | Rs. 539.38 Cr | Rs. 650.35 Cr | Rs. 923.58 Cr | + 42.01 % | + 71.23 % |
Tax % | 7.84 % | 26.9 % | 25.82 % | -1.08 % | + 17.98 % |
Net Profit | Rs. 495 Cr | Rs. 470.61 Cr | Rs. 996.74 Cr | + 111.8 % | + 101.36 % |
EPS in Rs | Rs. 2.7 | Rs. 2.56 | Rs. 5.43 | + 112.11 % | + 101.11 % |
Today, we’re looking at National Aluminium Co. Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.5 %. However, it did see a marginal increase of 6.94 % from the previous quarter. Expenses decreased slightly by -3.97 % quarter-on-quarter, aligning with the annual decline of -14.9 %. Operating profit, while up 44.49 % compared to last year, faced a quarter-on-quarter increase of 43.25 %, 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 10.06 %, but an expansion of 7.84 % sequentially. Other income rose by 96.16 % compared to the last quarter, despite an annual growth of 123.81 %. Interest expenses surged remarkably by 321.9 % from the previous quarter, yet the year-over-year increase remains at a moderate 1130.56 %. Depreciation costs climbed by 56.07 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.04 %. Profit before tax grew annually by 71.23 % but saw an increase from the preceding quarter by 42.01 %.
Tax expenses as a percentage of profits increased slightly by 17.98 % compared to last year, with a more notable quarter-on-quarter decrease of -1.08 %. Net profit rose by 101.36 % year-on-year but experienced a 111.8 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 101.11 % but a quarterly rise of 112.11 %. In summary, National Aluminium Co. 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. 3670.86 Cr | Rs. 3346.9 Cr | Rs. 3579.05 Cr | + 6.94 % | -2.5 % |
Expenses | Rs. 2904.34 Cr | Rs. 2573.77 Cr | Rs. 2471.54 Cr | -3.97 % | -14.9 % |
Operating Profit | Rs. 766.52 Cr | Rs. 773.13 Cr | Rs. 1107.51 Cr | + 43.25 % | + 44.49 % |
Net Profit | Rs. 495 Cr | Rs. 470.61 Cr | Rs. 996.74 Cr | + 111.8 % | + 101.36 % |
EPS in Rs | Rs. 2.7 | Rs. 2.56 | Rs. 5.43 | + 112.11 % | + 101.11 % |
In reviewing National Aluminium Co. Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.5 % year-on-year, however, there was a minor increase of 6.94 % from the previous quarter. Expenses decreased by -14.9 % compared to the previous year, with a decrease of -3.97 % quarter-on-quarter. Operating Profit surged by 44.49 % annually, and saw a 43.25 % increase from the last quarter.
Net Profit showed yearly increase of 101.36 %, and experienced a 111.8 % increase from the previous quarter. Earnings Per Share (EPS) rose by 101.11 % annually, however rose by 112.11 % compared to the last quarter. In essence, while National Aluminium Co. 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.