Share the post "Monarch Networth Capital : Q4 2024 Financial Quarterly Report : YoY Sales Up 72.12 %, QoQ Down 10.02 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 72.12 % in the past year, decrease in net sales/revenue by -10.02 %.
- 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 431.96 %. Marginal increase in other income during this quarter, up by 2.11%.
- Profit over the Year and quarter: Significant improvement in profitability for Monarch Networth Capital Limited. Notable increase of 579.85 % in net profit Year to Year, Monarch Networth Capital Limited’s profitability dropped by -20.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 573.13 % Year to Year. EPS decreased by -20.74 % 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. 39.633 Cr | Rs. 75.809 Cr | Rs. 68.215 Cr | -10.02 % | + 72.12 % |
Expenses | Rs. 29.33 Cr | Rs. 25.73 Cr | Rs. 29.98 Cr | + 16.52 % | + 2.22 % |
Operating Profit | Rs. 10.3 Cr | Rs. 50.08 Cr | Rs. 38.24 Cr | -23.64 % | + 271.26 % |
OPM % | 25.99 % | 66.06 % | 56.06 % | -10 % | + 30.07 % |
Other Income | Rs. -2.19 Cr | Rs. 7.12 Cr | Rs. 7.27 Cr | + 2.11 % | + 431.96 % |
Interest | Rs. 1.68 Cr | Rs. 4.12 Cr | Rs. 4.96 Cr | + 20.39 % | + 195.24 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.5 Cr | Rs. 0.51 Cr | + 2 % | + 59.38 % |
Profit before tax | Rs. 6.11 Cr | Rs. 52.58 Cr | Rs. 40.04 Cr | -23.85 % | + 555.32 % |
Tax % | 26.56 % | 26.67 % | 23.72 % | -2.95 % | -2.84 % |
Net Profit | Rs. 4.49 Cr | Rs. 38.56 Cr | Rs. 30.54 Cr | -20.8 % | + 580.18 % |
EPS in Rs | Rs. 1.34 | Rs. 11.38 | Rs. 9.02 | -20.74 % | + 573.13 % |
Today, we’re looking at Monarch Networth Capital 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 72.12 %. However, it did see a marginal slip of -10.02 % from the previous quarter. Expenses ticked up slightly by 16.52 % quarter-on-quarter, aligning with the annual rise of 2.22 %. Operating profit, while up 271.26 % compared to last year, faced a quarter-on-quarter dip of -23.64 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 30.07 %, but a shrinkage of -10 % sequentially. Other income rose by 2.11 % compared to the last quarter, despite an annual growth of 431.96 %. Interest expenses surged remarkably by 20.39 % from the previous quarter, yet the year-over-year increase remains at a moderate 195.24 %. Depreciation costs climbed by 2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 59.38 %. Profit before tax grew annually by 555.32 % but saw a reduction from the preceding quarter by -23.85 %.
Tax expenses as a percentage of profits decreased slightly by -2.84 % compared to last year, with a more notable quarter-on-quarter decrease of -2.95 %. Net profit rose by 580.18 % year-on-year but witnessed a -20.8 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 573.13 % but a quarterly fall of -20.74 %. In summary, Monarch Networth Capital 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. 39.633 Cr | Rs. 75.809 Cr | Rs. 68.215 Cr | -10.02 % | + 72.12 % |
Expenses | Rs. 29.33 Cr | Rs. 25.73 Cr | Rs. 29.98 Cr | + 16.52 % | + 2.22 % |
Operating Profit | Rs. 10.3 Cr | Rs. 50.08 Cr | Rs. 38.24 Cr | -23.64 % | + 271.26 % |
Net Profit | Rs. 4.49 Cr | Rs. 38.56 Cr | Rs. 30.54 Cr | -20.8 % | + 580.18 % |
EPS in Rs | Rs. 1.34 | Rs. 11.38 | Rs. 9.02 | -20.74 % | + 573.13 % |
In reviewing Monarch Networth Capital Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 72.12 % year-on-year growth, although there was a slight dip of -10.02 % from the previous quarter. Expenses rose by 2.22 % compared to the previous year, with a 16.52 % increase quarter-on-quarter. Operating Profit surged by 271.26 % annually, and saw a -23.64 % decrease from the last quarter.
Net Profit showed yearly increase of 580.18 %, and experienced a -20.8 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 573.13 % annually, however dipped by -20.74 % compared to the last quarter. In essence, while Monarch Networth Capital Limited 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.