Highlights
- Sales over the Year and quarter: The company’s sales declined by -70.02 % over the year, substantial increase in net sales/revenue by 63.64 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -4.35 %, Marginal increase in other income during this quarter, up by 2100%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Adhbhut Infrastructure Ltd.. Profit dropped by -82.7 % Year to Year, Adhbhut Infrastructure Ltd.’s profitability increased by 134.48 % in this quarter.
- EPS over the Year and quarter: EPS declined by -83.33 % Year to Year. EPS increased by 100 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1.321 Cr | Rs. 0.242 Cr | Rs. 0.396 Cr | + 63.64 % | -70.02 % |
| Expenses | Rs. 0.8 Cr | Rs. 0.07 Cr | Rs. 0.11 Cr | + 57.14 % | -86.25 % |
| Operating Profit | Rs. 0.52 Cr | Rs. 0.17 Cr | Rs. 0.29 Cr | + 70.59 % | -44.23 % |
| OPM % | 39.36 % | 70.25 % | 73.23 % | + 2.98 % | + 33.87 % |
| Other Income | Rs. 0.23 Cr | Rs. 0.01 Cr | Rs. 0.22 Cr | + 2100 % | -4.35 % |
| Interest | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | + 0 % |
| Depreciation | Rs. 0.26 Cr | Rs. 0.26 Cr | Rs. 0.26 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.43 Cr | Rs. -0.14 Cr | Rs. 0.19 Cr | + 235.71 % | -55.81 % |
| Tax % | 9.43 % | -120.71 % | 63.64 % | + 184.35 % | + 54.21 % |
| Net Profit | Rs. 0.39 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | -82.05 % |
| EPS in Rs | Rs. 0.36 | Rs. 0.03 | Rs. 0.06 | + 100 % | -83.33 % |
Today, we’re looking at Adhbhut Infrastructure Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -70.02 %. However, it did see a marginal increase of 63.64 % from the previous quarter. Expenses ticked up slightly by 57.14 % quarter-on-quarter, aligning with the annual decline of -86.25 %. Operating profit, while down -44.23 % compared to last year, faced a quarter-on-quarter increase of 70.59 %, 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 33.87 %, but an expansion of 2.98 % sequentially. Other income rose by 2100 % compared to the last quarter, despite an annual decline of -4.35 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -55.81 % but saw an increase from the preceding quarter by 235.71 %.
Tax expenses as a percentage of profits increased slightly by 54.21 % compared to last year, with a more notable quarter-on-quarter increase of 184.35 %. Net profit fell by -82.05 % year-on-year but experienced a 133.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -83.33 % but a quarterly rise of 100 %. In summary, Adhbhut Infrastructure Ltd.’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. 1.321 Cr | Rs. 0.242 Cr | Rs. 0.396 Cr | + 63.64 % | -70.02 % |
| Expenses | Rs. 0.8 Cr | Rs. 0.07 Cr | Rs. 0.11 Cr | + 57.14 % | -86.25 % |
| Operating Profit | Rs. 0.52 Cr | Rs. 0.17 Cr | Rs. 0.29 Cr | + 70.59 % | -44.23 % |
| Net Profit | Rs. 0.39 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | -82.05 % |
| EPS in Rs | Rs. 0.36 | Rs. 0.03 | Rs. 0.06 | + 100 % | -83.33 % |
In reviewing Adhbhut Infrastructure Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -70.02 % year-on-year, however, there was a minor increase of 63.64 % from the previous quarter. Expenses decreased by -86.25 % compared to the previous year, with a 57.14 % increase quarter-on-quarter. Operating Profit dropped by -44.23 % annually, and saw a 70.59 % increase from the last quarter.
Net Profit showed yearly decrease of -82.05 %, and experienced a 133.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -83.33 % annually, however rose by 100 % compared to the last quarter. In essence, while Adhbhut Infrastructure Ltd. 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.
