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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 27.79 % in the past year, substantial increase in net sales/revenue by 4.84 %.
- 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 284.21 %. Marginal increase in other income during this quarter, up by 46%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ADC India Communications Limited. Profit dropped by -928.91 % Year to Year, ADC India Communications Limited’s profitability increased by 8.75 % in this quarter.
- EPS over the Year and quarter: EPS declined by -928.57 % Year to Year. EPS increased by 8.72 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 34.516 Cr | Rs. 42.071 Cr | Rs. 44.107 Cr | + 4.84 % | + 27.79 % |
Expenses | Rs. 35.64 Cr | Rs. 33.99 Cr | Rs. 35.39 Cr | + 4.12 % | -0.7 % |
Operating Profit | Rs. -1.12 Cr | Rs. 8.08 Cr | Rs. 8.72 Cr | + 7.92 % | + 878.57 % |
OPM % | -3.24 % | 19.21 % | 19.77 % | + 0.56 % | + 23.01 % |
Other Income | Rs. 0.19 Cr | Rs. 0.5 Cr | Rs. 0.73 Cr | + 46 % | + 284.21 % |
Interest | Rs. 0.08 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | -75 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -1.06 Cr | Rs. 8.53 Cr | Rs. 9.38 Cr | + 9.96 % | + 984.91 % |
Tax % | -21.48 % | 25.16 % | 25.99 % | + 0.83 % | + 47.47 % |
Net Profit | Rs. -0.84 Cr | Rs. 6.38 Cr | Rs. 6.94 Cr | + 8.78 % | + 926.19 % |
EPS in Rs | Rs. -1.82 | Rs. 13.87 | Rs. 15.08 | + 8.72 % | + 928.57 % |
Today, we’re looking at ADC India Communications 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 27.79 %. However, it did see a marginal increase of 4.84 % from the previous quarter. Expenses ticked up slightly by 4.12 % quarter-on-quarter, aligning with the annual decline of -0.7 %. Operating profit, while up 878.57 % compared to last year, faced a quarter-on-quarter increase of 7.92 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 23.01 %, but an expansion of 0.56 % sequentially. Other income rose by 46 % compared to the last quarter, despite an annual growth of 284.21 %. yet the year-over-year decrease remains at a moderate -75 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 984.91 % but saw an increase from the preceding quarter by 9.96 %.
Tax expenses as a percentage of profits increased slightly by 47.47 % compared to last year, with a more notable quarter-on-quarter increase of 0.83 %. Net profit rose by 926.19 % year-on-year but experienced a 8.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 928.57 % but a quarterly rise of 8.72 %. In summary, ADC India Communications 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. 34.516 Cr | Rs. 42.071 Cr | Rs. 44.107 Cr | + 4.84 % | + 27.79 % |
Expenses | Rs. 35.64 Cr | Rs. 33.99 Cr | Rs. 35.39 Cr | + 4.12 % | -0.7 % |
Operating Profit | Rs. -1.12 Cr | Rs. 8.08 Cr | Rs. 8.72 Cr | + 7.92 % | + 878.57 % |
Net Profit | Rs. -0.84 Cr | Rs. 6.38 Cr | Rs. 6.94 Cr | + 8.78 % | + 926.19 % |
EPS in Rs | Rs. -1.82 | Rs. 13.87 | Rs. 15.08 | + 8.72 % | + 928.57 % |
In reviewing ADC India Communications Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.79 % year-on-year growth, however, there was a minor increase of 4.84 % from the previous quarter. Expenses decreased by -0.7 % compared to the previous year, with a 4.12 % increase quarter-on-quarter. Operating Profit surged by 878.57 % annually, and saw a 7.92 % increase from the last quarter.
Net Profit showed yearly increase of 926.19 %, and experienced a 8.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 928.57 % annually, however rose by 8.72 % compared to the last quarter. In essence, while ADC India Communications 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.