Share the post "RSWM : Q4 2024 Financial Quarterly Report : YoY Sales Up 22.51 %, QoQ Up 19.86 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.51 % in the past year, substantial increase in net sales/revenue by 19.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -82.95 %, Marginal increase in other income during this quarter, up by 72.37%.
- Profit over the Year and quarter: Significant improvement in profitability for RSWM Limited. Notable increase of 133.84 % in net profit Year to Year, RSWM Limited’s profitability dropped by -410.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 113.74 % Year to Year. EPS decreased by -410.26 % 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. 956.23 Cr | Rs. 977.32 Cr | Rs. 1171.43 Cr | + 19.86 % | + 22.51 % |
| Expenses | Rs. 908.24 Cr | Rs. 961 Cr | Rs. 1127.54 Cr | + 17.33 % | + 24.15 % |
| Operating Profit | Rs. 47.99 Cr | Rs. 16.32 Cr | Rs. 43.89 Cr | + 168.93 % | -8.54 % |
| OPM % | 5.02 % | 1.67 % | 3.75 % | + 2.08 % | -1.27 % |
| Other Income | Rs. 61.45 Cr | Rs. 6.08 Cr | Rs. 10.48 Cr | + 72.37 % | -82.95 % |
| Interest | Rs. 16.12 Cr | Rs. 23.78 Cr | Rs. 30.64 Cr | + 28.85 % | + 90.07 % |
| Depreciation | Rs. 32.5 Cr | Rs. 41.33 Cr | Rs. 40.71 Cr | -1.5 % | + 25.26 % |
| Profit before tax | Rs. 60.82 Cr | Rs. -42.71 Cr | Rs. -16.98 Cr | + 60.24 % | -127.92 % |
| Tax % | 45.34 % | -24.82 % | 17.5 % | + 42.32 % | -27.84 % |
| Net Profit | Rs. 42.61 Cr | Rs. -32.11 Cr | Rs. 99.64 Cr | + 410.31 % | + 133.84 % |
| EPS in Rs | Rs. 9.9 | Rs. -6.82 | Rs. 21.16 | + 410.26 % | + 113.74 % |
Today, we’re looking at RSWM 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 22.51 %. However, it did see a marginal increase of 19.86 % from the previous quarter. Expenses ticked up slightly by 17.33 % quarter-on-quarter, aligning with the annual rise of 24.15 %. Operating profit, while down -8.54 % compared to last year, faced a quarter-on-quarter increase of 168.93 %, 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 -1.27 %, but an expansion of 2.08 % sequentially. Other income rose by 72.37 % compared to the last quarter, despite an annual decline of -82.95 %. Interest expenses surged remarkably by 28.85 % from the previous quarter, yet the year-over-year increase remains at a moderate 90.07 %. Depreciation costs fell by -1.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25.26 %. Profit before tax declined annually by -127.92 % but saw an increase from the preceding quarter by 60.24 %.
Tax expenses as a percentage of profits decreased slightly by -27.84 % compared to last year, with a more notable quarter-on-quarter increase of 42.32 %. Net profit rose by 133.84 % year-on-year but experienced a 410.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 113.74 % but a quarterly rise of 410.26 %. In summary, RSWM 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. 956.23 Cr | Rs. 977.32 Cr | Rs. 1171.43 Cr | + 19.86 % | + 22.51 % |
| Expenses | Rs. 908.24 Cr | Rs. 961 Cr | Rs. 1127.54 Cr | + 17.33 % | + 24.15 % |
| Operating Profit | Rs. 47.99 Cr | Rs. 16.32 Cr | Rs. 43.89 Cr | + 168.93 % | -8.54 % |
| Net Profit | Rs. 42.61 Cr | Rs. -32.11 Cr | Rs. 99.64 Cr | + 410.31 % | + 133.84 % |
| EPS in Rs | Rs. 9.9 | Rs. -6.82 | Rs. 21.16 | + 410.26 % | + 113.74 % |
In reviewing RSWM Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.51 % year-on-year growth, however, there was a minor increase of 19.86 % from the previous quarter. Expenses rose by 24.15 % compared to the previous year, with a 17.33 % increase quarter-on-quarter. Operating Profit dropped by -8.54 % annually, and saw a 168.93 % increase from the last quarter.
Net Profit showed yearly increase of 133.84 %, and experienced a 410.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 113.74 % annually, however rose by 410.26 % compared to the last quarter. In essence, while RSWM 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.
