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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 20.38 % in the past year, substantial increase in net sales/revenue by 5.29 %.
- 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 215.61 %. Marginal increase in other income during this quarter, up by 34.77%.
- Profit over the Year and quarter: Significant improvement in profitability for Samvardhana Motherson International Limited. Notable increase of 106.55 % in net profit Year to Year, Samvardhana Motherson International Limited’s profitability increased by 128.01 % in this quarter.
- EPS over the Year and quarter: EPS increased by 108.25 % Year to Year. EPS increased by 152.5 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 22476.85 Cr | Rs. 25697.56 Cr | Rs. 27058.22 Cr | + 5.29 % | + 20.38 % |
Expenses | Rs. 20456.39 Cr | Rs. 23327.96 Cr | Rs. 24123.65 Cr | + 3.41 % | + 17.93 % |
Operating Profit | Rs. 2020.46 Cr | Rs. 2369.6 Cr | Rs. 2934.57 Cr | + 23.84 % | + 45.24 % |
OPM % | 8.99 % | 9.22 % | 10.85 % | + 1.63 % | + 1.86 % |
Other Income | Rs. 50.73 Cr | Rs. 118.8 Cr | Rs. 160.11 Cr | + 34.77 % | + 215.61 % |
Interest | Rs. 278.44 Cr | Rs. 620.26 Cr | Rs. 450.38 Cr | -27.39 % | + 61.75 % |
Depreciation | Rs. 839.7 Cr | Rs. 1016.38 Cr | Rs. 1087.83 Cr | + 7.03 % | + 29.55 % |
Profit before tax | Rs. 953.05 Cr | Rs. 851.76 Cr | Rs. 1556.47 Cr | + 82.74 % | + 63.31 % |
Tax % | 25.97 % | 27.66 % | 7.63 % | -20.03 % | -18.34 % |
Net Profit | Rs. 699.1 Cr | Rs. 633.3 Cr | Rs. 1444 Cr | + 128.01 % | + 106.55 % |
EPS in Rs | Rs. 0.97 | Rs. 0.8 | Rs. 2.02 | + 152.5 % | + 108.25 % |
Today, we’re looking at Samvardhana Motherson International 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 20.38 %. However, it did see a marginal increase of 5.29 % from the previous quarter. Expenses ticked up slightly by 3.41 % quarter-on-quarter, aligning with the annual rise of 17.93 %. Operating profit, while up 45.24 % compared to last year, faced a quarter-on-quarter increase of 23.84 %, 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 1.86 %, but an expansion of 1.63 % sequentially. Other income rose by 34.77 % compared to the last quarter, despite an annual growth of 215.61 %. Interest expenses dropped significantly by -27.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 61.75 %. Depreciation costs climbed by 7.03 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.55 %. Profit before tax grew annually by 63.31 % but saw an increase from the preceding quarter by 82.74 %.
Tax expenses as a percentage of profits decreased slightly by -18.34 % compared to last year, with a more notable quarter-on-quarter decrease of -20.03 %. Net profit rose by 106.55 % year-on-year but experienced a 128.01 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 108.25 % but a quarterly rise of 152.5 %. In summary, Samvardhana Motherson International 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. 22476.85 Cr | Rs. 25697.56 Cr | Rs. 27058.22 Cr | + 5.29 % | + 20.38 % |
Expenses | Rs. 20456.39 Cr | Rs. 23327.96 Cr | Rs. 24123.65 Cr | + 3.41 % | + 17.93 % |
Operating Profit | Rs. 2020.46 Cr | Rs. 2369.6 Cr | Rs. 2934.57 Cr | + 23.84 % | + 45.24 % |
Net Profit | Rs. 699.1 Cr | Rs. 633.3 Cr | Rs. 1444 Cr | + 128.01 % | + 106.55 % |
EPS in Rs | Rs. 0.97 | Rs. 0.8 | Rs. 2.02 | + 152.5 % | + 108.25 % |
In reviewing Samvardhana Motherson International Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.38 % year-on-year growth, however, there was a minor increase of 5.29 % from the previous quarter. Expenses rose by 17.93 % compared to the previous year, with a 3.41 % increase quarter-on-quarter. Operating Profit surged by 45.24 % annually, and saw a 23.84 % increase from the last quarter.
Net Profit showed yearly increase of 106.55 %, and experienced a 128.01 % increase from the previous quarter. Earnings Per Share (EPS) rose by 108.25 % annually, however rose by 152.5 % compared to the last quarter. In essence, while Samvardhana Motherson International 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.