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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0.83 % in the past year, substantial increase in net sales/revenue by 31.87 %.
- 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 73.09 %. Marginal increase in other income during this quarter, up by 7.19%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ramky Infrastructure Limited. Profit dropped by -94.66 % Year to Year, Ramky Infrastructure Limited’s profitability increased by 52.7 % in this quarter.
- EPS over the Year and quarter: EPS declined by -94.67 % Year to Year. EPS increased by 57.31 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 576.431 Cr | Rs. 440.723 Cr | Rs. 581.193 Cr | + 31.87 % | + 0.83 % |
Expenses | Rs. 480.9 Cr | Rs. 363.81 Cr | Rs. 485.7 Cr | + 33.5 % | + 1 % |
Operating Profit | Rs. 95.53 Cr | Rs. 76.91 Cr | Rs. 95.49 Cr | + 24.16 % | -0.04 % |
OPM % | 16.57 % | 17.45 % | 16.43 % | -1.02 % | -0.14 % |
Other Income | Rs. 24.56 Cr | Rs. 39.66 Cr | Rs. 42.51 Cr | + 7.19 % | + 73.09 % |
Interest | Rs. 89.31 Cr | Rs. 44.93 Cr | Rs. 27.79 Cr | -38.15 % | -68.88 % |
Depreciation | Rs. 11.29 Cr | Rs. 12.29 Cr | Rs. 12.81 Cr | + 4.23 % | + 13.46 % |
Profit before tax | Rs. 19.49 Cr | Rs. 59.35 Cr | Rs. 97.4 Cr | + 64.11 % | + 399.74 % |
Tax % | 17.97 % | 36.55 % | 40.97 % | + 4.42 % | + 23 % |
Net Profit | Rs. 1077.8 Cr | Rs. 37.66 Cr | Rs. 57.5 Cr | + 52.68 % | -94.67 % |
EPS in Rs | Rs. 155.65 | Rs. 5.27 | Rs. 8.29 | + 57.31 % | -94.67 % |
Today, we’re looking at Ramky Infrastructure 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 0.83 %. However, it did see a marginal increase of 31.87 % from the previous quarter. Expenses ticked up slightly by 33.5 % quarter-on-quarter, aligning with the annual rise of 1 %. Operating profit, while down -0.04 % compared to last year, faced a quarter-on-quarter increase of 24.16 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.14 %, but a shrinkage of -1.02 % sequentially. Other income rose by 7.19 % compared to the last quarter, despite an annual growth of 73.09 %. Interest expenses dropped significantly by -38.15 % from the previous quarter, yet the year-over-year decrease remains at a moderate -68.88 %. Depreciation costs climbed by 4.23 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.46 %. Profit before tax grew annually by 399.74 % but saw an increase from the preceding quarter by 64.11 %.
Tax expenses as a percentage of profits increased slightly by 23 % compared to last year, with a more notable quarter-on-quarter increase of 4.42 %. Net profit fell by -94.67 % year-on-year but experienced a 52.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.67 % but a quarterly rise of 57.31 %. In summary, Ramky Infrastructure 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. 576.431 Cr | Rs. 440.723 Cr | Rs. 581.193 Cr | + 31.87 % | + 0.83 % |
Expenses | Rs. 480.9 Cr | Rs. 363.81 Cr | Rs. 485.7 Cr | + 33.5 % | + 1 % |
Operating Profit | Rs. 95.53 Cr | Rs. 76.91 Cr | Rs. 95.49 Cr | + 24.16 % | -0.04 % |
Net Profit | Rs. 1077.8 Cr | Rs. 37.66 Cr | Rs. 57.5 Cr | + 52.68 % | -94.67 % |
EPS in Rs | Rs. 155.65 | Rs. 5.27 | Rs. 8.29 | + 57.31 % | -94.67 % |
In reviewing Ramky Infrastructure Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.83 % year-on-year growth, however, there was a minor increase of 31.87 % from the previous quarter. Expenses rose by 1 % compared to the previous year, with a 33.5 % increase quarter-on-quarter. Operating Profit dropped by -0.04 % annually, and saw a 24.16 % increase from the last quarter.
Net Profit showed yearly decrease of -94.67 %, and experienced a 52.68 % increase from the previous quarter. Earnings Per Share (EPS) fell by -94.67 % annually, however rose by 57.31 % compared to the last quarter. In essence, while Ramky Infrastructure Limited faces strong annual decline 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.