Share the post "Goldiam International : Q4 2024 Financial Quarterly Report : YoY Sales Up 9.57 %, QoQ Down 26.74 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 9.57 % in the past year, decrease in net sales/revenue by -26.74 %.
- 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 7040 %. Marginal increase in other income during this quarter, up by 10.86%.
- Profit over the Year and quarter: Significant improvement in profitability for Goldiam International Ltd.. Notable increase of 9.54 % in net profit Year to Year, Goldiam International Ltd.’s profitability dropped by -45.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 11.41 % Year to Year. EPS decreased by -45.21 % 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. 134.948 Cr | Rs. 201.82 Cr | Rs. 147.859 Cr | -26.74 % | + 9.57 % |
Expenses | Rs. 112.21 Cr | Rs. 161.19 Cr | Rs. 123.9 Cr | -23.13 % | + 10.42 % |
Operating Profit | Rs. 22.74 Cr | Rs. 40.63 Cr | Rs. 23.96 Cr | -41.03 % | + 5.36 % |
OPM % | 16.85 % | 20.13 % | 16.2 % | -3.93 % | -0.65 % |
Other Income | Rs. -0.05 Cr | Rs. 3.13 Cr | Rs. 3.47 Cr | + 10.86 % | + 7040 % |
Interest | Rs. 0.07 Cr | Rs. 0.03 Cr | Rs. 0.01 Cr | -66.67 % | -85.71 % |
Depreciation | Rs. 2.03 Cr | Rs. 1.66 Cr | Rs. 1.68 Cr | + 1.2 % | -17.24 % |
Profit before tax | Rs. 20.59 Cr | Rs. 42.07 Cr | Rs. 25.74 Cr | -38.82 % | + 25.01 % |
Tax % | 21.27 % | 23 % | 31 % | + 8 % | + 9.73 % |
Net Profit | Rs. 16.22 Cr | Rs. 32.39 Cr | Rs. 17.76 Cr | -45.17 % | + 9.49 % |
EPS in Rs | Rs. 1.49 | Rs. 3.03 | Rs. 1.66 | -45.21 % | + 11.41 % |
Today, we’re looking at Goldiam International 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 9.57 %. However, it did see a marginal slip of -26.74 % from the previous quarter. Expenses decreased slightly by -23.13 % quarter-on-quarter, aligning with the annual rise of 10.42 %. Operating profit, while up 5.36 % compared to last year, faced a quarter-on-quarter dip of -41.03 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.65 %, but a shrinkage of -3.93 % sequentially. Other income rose by 10.86 % compared to the last quarter, despite an annual growth of 7040 %. Interest expenses dropped significantly by -66.67 % from the previous quarter, yet the year-over-year decrease remains at a moderate -85.71 %. Depreciation costs climbed by 1.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.24 %. Profit before tax grew annually by 25.01 % but saw a reduction from the preceding quarter by -38.82 %.
Tax expenses as a percentage of profits increased slightly by 9.73 % compared to last year, with a more notable quarter-on-quarter increase of 8 %. Net profit rose by 9.49 % year-on-year but witnessed a -45.17 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.41 % but a quarterly fall of -45.21 %. In summary, Goldiam International 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. 134.948 Cr | Rs. 201.82 Cr | Rs. 147.859 Cr | -26.74 % | + 9.57 % |
Expenses | Rs. 112.21 Cr | Rs. 161.19 Cr | Rs. 123.9 Cr | -23.13 % | + 10.42 % |
Operating Profit | Rs. 22.74 Cr | Rs. 40.63 Cr | Rs. 23.96 Cr | -41.03 % | + 5.36 % |
Net Profit | Rs. 16.22 Cr | Rs. 32.39 Cr | Rs. 17.76 Cr | -45.17 % | + 9.49 % |
EPS in Rs | Rs. 1.49 | Rs. 3.03 | Rs. 1.66 | -45.21 % | + 11.41 % |
In reviewing Goldiam International Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.57 % year-on-year growth, although there was a slight dip of -26.74 % from the previous quarter. Expenses rose by 10.42 % compared to the previous year, with a decrease of -23.13 % quarter-on-quarter. Operating Profit surged by 5.36 % annually, and saw a -41.03 % decrease from the last quarter.
Net Profit showed yearly increase of 9.49 %, and experienced a -45.17 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 11.41 % annually, however dipped by -45.21 % compared to the last quarter. In essence, while Goldiam International 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.