Share the post "Aditya Birla Fashion and Retail : Q4 2024 Financial Quarterly Report : YoY Sales Up 18.3 %, QoQ Down 18.24 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 18.3 % in the past year, decrease in net sales/revenue by -18.24 %.
- 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 140.36 %. Marginal increase in other income during this quarter, up by 70.51%.
- Profit over the Year and quarter: Significant improvement in profitability for Aditya Birla Fashion and Retail Limited. Notable increase of 36.91 % in net profit Year to Year, Aditya Birla Fashion and Retail Limited’s profitability increased by 147.54 % in this quarter.
- EPS over the Year and quarter: EPS increased by 21.03 % Year to Year. EPS increased by 191.36 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2879.73 Cr | Rs. 4166.71 Cr | Rs. 3406.65 Cr | -18.24 % | + 18.3 % |
Expenses | Rs. 2684.57 Cr | Rs. 3613.44 Cr | Rs. 3117.38 Cr | -13.73 % | + 16.12 % |
Operating Profit | Rs. 195.16 Cr | Rs. 553.27 Cr | Rs. 289.27 Cr | -47.72 % | + 48.22 % |
OPM % | 6.78 % | 13.28 % | 8.49 % | -4.79 % | + 1.71 % |
Other Income | Rs. 36.4 Cr | Rs. 51.31 Cr | Rs. 87.49 Cr | + 70.51 % | + 140.36 % |
Interest | Rs. 142.23 Cr | Rs. 245.43 Cr | Rs. 235.51 Cr | -4.04 % | + 65.58 % |
Depreciation | Rs. 348.48 Cr | Rs. 444.06 Cr | Rs. 455.39 Cr | + 2.55 % | + 30.68 % |
Profit before tax | Rs. -259.15 Cr | Rs. -84.91 Cr | Rs. -314.14 Cr | -269.97 % | -21.22 % |
Tax % | -24.93 % | -24.62 % | -15.21 % | + 9.41 % | + 9.72 % |
Net Profit | Rs. -194.54 Cr | Rs. -107.6 Cr | Rs. -266.35 Cr | -147.54 % | -36.91 % |
EPS in Rs | Rs. -1.95 | Rs. -0.81 | Rs. -2.36 | -191.36 % | -21.03 % |
Today, we’re looking at Aditya Birla Fashion and Retail 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 18.3 %. However, it did see a marginal slip of -18.24 % from the previous quarter. Expenses decreased slightly by -13.73 % quarter-on-quarter, aligning with the annual rise of 16.12 %. Operating profit, while up 48.22 % compared to last year, faced a quarter-on-quarter dip of -47.72 %, 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 1.71 %, but a shrinkage of -4.79 % sequentially. Other income rose by 70.51 % compared to the last quarter, despite an annual growth of 140.36 %. Interest expenses dropped significantly by -4.04 % from the previous quarter, yet the year-over-year increase remains at a moderate 65.58 %. Depreciation costs climbed by 2.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 30.68 %. Profit before tax declined annually by -21.22 % but saw a reduction from the preceding quarter by -269.97 %.
Tax expenses as a percentage of profits increased slightly by 9.72 % compared to last year, with a more notable quarter-on-quarter increase of 9.41 %. Net profit fell by -36.91 % year-on-year but witnessed a -147.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -21.03 % but a quarterly fall of -191.36 %. In summary, Aditya Birla Fashion and Retail 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. 2879.73 Cr | Rs. 4166.71 Cr | Rs. 3406.65 Cr | -18.24 % | + 18.3 % |
Expenses | Rs. 2684.57 Cr | Rs. 3613.44 Cr | Rs. 3117.38 Cr | -13.73 % | + 16.12 % |
Operating Profit | Rs. 195.16 Cr | Rs. 553.27 Cr | Rs. 289.27 Cr | -47.72 % | + 48.22 % |
Net Profit | Rs. -194.54 Cr | Rs. -107.6 Cr | Rs. -266.35 Cr | -147.54 % | -36.91 % |
EPS in Rs | Rs. -1.95 | Rs. -0.81 | Rs. -2.36 | -191.36 % | -21.03 % |
In reviewing Aditya Birla Fashion and Retail Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.3 % year-on-year growth, although there was a slight dip of -18.24 % from the previous quarter. Expenses rose by 16.12 % compared to the previous year, with a decrease of -13.73 % quarter-on-quarter. Operating Profit surged by 48.22 % annually, and saw a -47.72 % decrease from the last quarter.
Net Profit showed yearly decrease of -36.91 %, and experienced a -147.54 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -21.03 % annually, however dipped by -191.36 % compared to the last quarter. In essence, while Aditya Birla Fashion and Retail Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.