Share the post "ADF Foods Limited. : .Q4 .2024 .Quarterly Earnings: .YoY Sales Up .24.79. %, QoQ Up .18.5. %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 24.79 % in the past year, substantial increase in net sales/revenue by 18.5 %.
- 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 206.9 %. Marginal decrease of -52.91% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for ADF Foods Limited.. Notable increase of 55.65 % in net profit Year to Year, ADF Foods Limited.’s profitability increased by 31.12 % in this quarter.
- EPS over the Year and quarter: EPS declined by -68.37 % Year to Year. EPS increased by 33.52 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 123.111 Cr | Rs. 129.654 Cr | Rs. 153.634 Cr | + 18.5 % | + 24.79 % |
Expenses | Rs. 96.65 Cr | Rs. 102.7 Cr | Rs. 119.34 Cr | + 16.2 % | + 23.48 % |
Operating Profit | Rs. 26.46 Cr | Rs. 26.95 Cr | Rs. 34.29 Cr | + 27.24 % | + 29.59 % |
OPM % | 21.49 % | 20.79 % | 22.32 % | + 1.53 % | + 0.83 % |
Other Income | Rs. 0.58 Cr | Rs. 3.78 Cr | Rs. 1.78 Cr | -52.91 % | + 206.9 % |
Interest | Rs. 0.64 Cr | Rs. 0.62 Cr | Rs. 0.64 Cr | + 3.23 % | + 0 % |
Depreciation | Rs. 3.54 Cr | Rs. 3.96 Cr | Rs. 4.36 Cr | + 10.1 % | + 23.16 % |
Profit before tax | Rs. 22.86 Cr | Rs. 26.15 Cr | Rs. 31.07 Cr | + 18.81 % | + 35.91 % |
Tax % | 29.64 % | 27.01 % | 19.41 % | -7.6 % | -10.23 % |
Net Profit | Rs. 16.09 Cr | Rs. 19.09 Cr | Rs. 25.04 Cr | + 31.17 % | + 55.62 % |
EPS in Rs | Rs. 7.43 | Rs. 1.76 | Rs. 2.35 | + 33.52 % | -68.37 % |
Today, we’re looking at ADF Foods 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 24.79 %. However, it did see a marginal increase of 18.5 % from the previous quarter. Expenses ticked up slightly by 16.2 % quarter-on-quarter, aligning with the annual rise of 23.48 %. Operating profit, while up 29.59 % compared to last year, faced a quarter-on-quarter increase of 27.24 %, 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 0.83 %, but an expansion of 1.53 % sequentially. Other income fell by -52.91 % compared to the last quarter, despite an annual growth of 206.9 %. Interest expenses surged remarkably by 3.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 10.1 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.16 %. Profit before tax grew annually by 35.91 % but saw an increase from the preceding quarter by 18.81 %.
Tax expenses as a percentage of profits decreased slightly by -10.23 % compared to last year, with a more notable quarter-on-quarter decrease of -7.6 %. Net profit rose by 55.62 % year-on-year but experienced a 31.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -68.37 % but a quarterly rise of 33.52 %. In summary, ADF Foods 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. 123.111 Cr | Rs. 129.654 Cr | Rs. 153.634 Cr | + 18.5 % | + 24.79 % |
Expenses | Rs. 96.65 Cr | Rs. 102.7 Cr | Rs. 119.34 Cr | + 16.2 % | + 23.48 % |
Operating Profit | Rs. 26.46 Cr | Rs. 26.95 Cr | Rs. 34.29 Cr | + 27.24 % | + 29.59 % |
Net Profit | Rs. 16.09 Cr | Rs. 19.09 Cr | Rs. 25.04 Cr | + 31.17 % | + 55.62 % |
EPS in Rs | Rs. 7.43 | Rs. 1.76 | Rs. 2.35 | + 33.52 % | -68.37 % |
In reviewing ADF Foods Limited.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.79 % year-on-year growth, however, there was a minor increase of 18.5 % from the previous quarter. Expenses rose by 23.48 % compared to the previous year, with a 16.2 % increase quarter-on-quarter. Operating Profit surged by 29.59 % annually, and saw a 27.24 % increase from the last quarter.
Net Profit showed yearly increase of 55.62 %, and experienced a 31.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -68.37 % annually, however rose by 33.52 % compared to the last quarter. In essence, while ADF Foods 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.