Share the post "Sadbhav Infrastructure Project : Q4 2024 Financial Quarterly Report : YoY Sales Up 11.03 %, QoQ Down 14.38 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.03 % in the past year, decrease in net sales/revenue by -14.38 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.78 %, Marginal increase in other income during this quarter, up by 215.37%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sadbhav Infrastructure Project Limited. Profit dropped by -127.1 % Year to Year, Sadbhav Infrastructure Project Limited’s profitability dropped by -23.87 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -128.01 % Year to Year. EPS decreased by -22.95 % 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. 157.015 Cr | Rs. 203.602 Cr | Rs. 174.328 Cr | -14.38 % | + 11.03 % |
Expenses | Rs. -112.77 Cr | Rs. 123.36 Cr | Rs. 113.94 Cr | -7.64 % | + 201.04 % |
Operating Profit | Rs. 269.79 Cr | Rs. 80.24 Cr | Rs. 60.39 Cr | -24.74 % | -77.62 % |
OPM % | 171.82 % | 39.41 % | 34.64 % | -4.77 % | -137.18 % |
Other Income | Rs. 52.53 Cr | Rs. 6.7 Cr | Rs. 21.13 Cr | + 215.37 % | -59.78 % |
Interest | Rs. 109.22 Cr | Rs. 101.14 Cr | Rs. 95.99 Cr | -5.09 % | -12.11 % |
Depreciation | Rs. 24.45 Cr | Rs. 25.67 Cr | Rs. 25.68 Cr | + 0.04 % | + 5.03 % |
Profit before tax | Rs. 188.65 Cr | Rs. -39.87 Cr | Rs. -40.15 Cr | -0.7 % | -121.28 % |
Tax % | 4.97 % | -2.92 % | -12.79 % | -9.87 % | -17.76 % |
Net Profit | Rs. 344.98 Cr | Rs. -122.82 Cr | Rs. -93.5 Cr | + 23.87 % | -127.1 % |
EPS in Rs | Rs. 9.71 | Rs. -3.53 | Rs. -2.72 | + 22.95 % | -128.01 % |
Today, we’re looking at Sadbhav Infrastructure Project 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 11.03 %. However, it did see a marginal slip of -14.38 % from the previous quarter. Expenses decreased slightly by -7.64 % quarter-on-quarter, aligning with the annual rise of 201.04 %. Operating profit, while down -77.62 % compared to last year, faced a quarter-on-quarter dip of -24.74 %, 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 -137.18 %, but a shrinkage of -4.77 % sequentially. Other income rose by 215.37 % compared to the last quarter, despite an annual decline of -59.78 %. Interest expenses dropped significantly by -5.09 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.11 %. Depreciation costs climbed by 0.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.03 %. Profit before tax declined annually by -121.28 % but saw a reduction from the preceding quarter by -0.7 %.
Tax expenses as a percentage of profits decreased slightly by -17.76 % compared to last year, with a more notable quarter-on-quarter decrease of -9.87 %. Net profit fell by -127.1 % year-on-year but experienced a 23.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -128.01 % but a quarterly rise of 22.95 %. In summary, Sadbhav Infrastructure Project 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. 157.015 Cr | Rs. 203.602 Cr | Rs. 174.328 Cr | -14.38 % | + 11.03 % |
Expenses | Rs. -112.77 Cr | Rs. 123.36 Cr | Rs. 113.94 Cr | -7.64 % | + 201.04 % |
Operating Profit | Rs. 269.79 Cr | Rs. 80.24 Cr | Rs. 60.39 Cr | -24.74 % | -77.62 % |
Net Profit | Rs. 344.98 Cr | Rs. -122.82 Cr | Rs. -93.5 Cr | + 23.87 % | -127.1 % |
EPS in Rs | Rs. 9.71 | Rs. -3.53 | Rs. -2.72 | + 22.95 % | -128.01 % |
In reviewing Sadbhav Infrastructure Project Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.03 % year-on-year growth, although there was a slight dip of -14.38 % from the previous quarter. Expenses rose by 201.04 % compared to the previous year, with a decrease of -7.64 % quarter-on-quarter. Operating Profit dropped by -77.62 % annually, and saw a -24.74 % decrease from the last quarter.
Net Profit showed yearly decrease of -127.1 %, and experienced a 23.87 % increase from the previous quarter. Earnings Per Share (EPS) fell by -128.01 % annually, however rose by 22.95 % compared to the last quarter. In essence, while Sadbhav Infrastructure Project 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.