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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 34.06 % in the past year, substantial increase in net sales/revenue by 24.59 %.
- 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 238.36 %. Marginal increase in other income during this quarter, up by 45.91%.
- Profit over the Year and quarter: Significant improvement in profitability for Capacit’e Infraprojects Limited. Notable increase of 139.28 % in net profit Year to Year, Capacit’e Infraprojects Limited’s profitability increased by 75.15 % in this quarter.
- EPS over the Year and quarter: EPS increased by 94.04 % Year to Year. EPS increased by 55.53 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 446.724 Cr | Rs. 480.682 Cr | Rs. 598.891 Cr | + 24.59 % | + 34.06 % |
Expenses | Rs. 363.04 Cr | Rs. 393.55 Cr | Rs. 487.97 Cr | + 23.99 % | + 34.41 % |
Operating Profit | Rs. 83.68 Cr | Rs. 87.13 Cr | Rs. 110.92 Cr | + 27.3 % | + 32.55 % |
OPM % | 18.73 % | 18.13 % | 18.52 % | + 0.39 % | -0.21 % |
Other Income | Rs. 2.32 Cr | Rs. 5.38 Cr | Rs. 7.85 Cr | + 45.91 % | + 238.36 % |
Interest | Rs. 21.73 Cr | Rs. 24.87 Cr | Rs. 23.41 Cr | -5.87 % | + 7.73 % |
Depreciation | Rs. 27.22 Cr | Rs. 26.89 Cr | Rs. 22.28 Cr | -17.14 % | -18.15 % |
Profit before tax | Rs. 37.05 Cr | Rs. 40.75 Cr | Rs. 73.08 Cr | + 79.34 % | + 97.25 % |
Tax % | 42.13 % | 29.65 % | 28.3 % | -1.35 % | -13.83 % |
Net Profit | Rs. 21.65 Cr | Rs. 29.58 Cr | Rs. 51.81 Cr | + 75.15 % | + 139.31 % |
EPS in Rs | Rs. 3.19 | Rs. 3.98 | Rs. 6.19 | + 55.53 % | + 94.04 % |
Today, we’re looking at Capacit’e Infraprojects 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 34.06 %. However, it did see a marginal increase of 24.59 % from the previous quarter. Expenses ticked up slightly by 23.99 % quarter-on-quarter, aligning with the annual rise of 34.41 %. Operating profit, while up 32.55 % compared to last year, faced a quarter-on-quarter increase of 27.3 %, 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 -0.21 %, but an expansion of 0.39 % sequentially. Other income rose by 45.91 % compared to the last quarter, despite an annual growth of 238.36 %. Interest expenses dropped significantly by -5.87 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.73 %. Depreciation costs fell by -17.14 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -18.15 %. Profit before tax grew annually by 97.25 % but saw an increase from the preceding quarter by 79.34 %.
Tax expenses as a percentage of profits decreased slightly by -13.83 % compared to last year, with a more notable quarter-on-quarter decrease of -1.35 %. Net profit rose by 139.31 % year-on-year but experienced a 75.15 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 94.04 % but a quarterly rise of 55.53 %. In summary, Capacit’e Infraprojects 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. 446.724 Cr | Rs. 480.682 Cr | Rs. 598.891 Cr | + 24.59 % | + 34.06 % |
Expenses | Rs. 363.04 Cr | Rs. 393.55 Cr | Rs. 487.97 Cr | + 23.99 % | + 34.41 % |
Operating Profit | Rs. 83.68 Cr | Rs. 87.13 Cr | Rs. 110.92 Cr | + 27.3 % | + 32.55 % |
Net Profit | Rs. 21.65 Cr | Rs. 29.58 Cr | Rs. 51.81 Cr | + 75.15 % | + 139.31 % |
EPS in Rs | Rs. 3.19 | Rs. 3.98 | Rs. 6.19 | + 55.53 % | + 94.04 % |
In reviewing Capacit’e Infraprojects Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 34.06 % year-on-year growth, however, there was a minor increase of 24.59 % from the previous quarter. Expenses rose by 34.41 % compared to the previous year, with a 23.99 % increase quarter-on-quarter. Operating Profit surged by 32.55 % annually, and saw a 27.3 % increase from the last quarter.
Net Profit showed yearly increase of 139.31 %, and experienced a 75.15 % increase from the previous quarter. Earnings Per Share (EPS) rose by 94.04 % annually, however rose by 55.53 % compared to the last quarter. In essence, while Capacit’e Infraprojects 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.