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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 25.37 % in the past year, decrease in net sales/revenue by -19.26 %.
- 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 638.22 %. Marginal increase in other income during this quarter, up by 106.55%.
- Profit over the Year and quarter: Significant improvement in profitability for Aditya Birla Capital Limited. Notable increase of 17.06 % in net profit Year to Year, Aditya Birla Capital Limited’s profitability dropped by -39.51 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 8.96 % Year to Year. EPS decreased by -39.04 % 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. 7044.97 Cr | Rs. 10939.96 Cr | Rs. 8832.43 Cr | -19.26 % | + 25.37 % |
Expenses | Rs. 4489.87 Cr | Rs. 7318.92 Cr | Rs. 5588.71 Cr | -23.64 % | + 24.47 % |
Operating Profit | Rs. 2555.1 Cr | Rs. 3621.04 Cr | Rs. 3243.72 Cr | -10.42 % | + 26.95 % |
OPM % | 36.27 % | 33.1 % | 36.73 % | + 3.63 % | + 0.46 % |
Other Income | Rs. 6.62 Cr | Rs. 23.66 Cr | Rs. 48.87 Cr | + 106.55 % | + 638.22 % |
Interest | Rs. 1671.01 Cr | Rs. 2121.77 Cr | Rs. 2244.02 Cr | + 5.76 % | + 34.29 % |
Depreciation | Rs. 42.8 Cr | Rs. 53.5 Cr | Rs. 55.44 Cr | + 3.63 % | + 29.53 % |
Profit before tax | Rs. 847.91 Cr | Rs. 1469.43 Cr | Rs. 993.13 Cr | -32.41 % | + 17.13 % |
Tax % | 28.99 % | 22.05 % | 29.71 % | + 7.66 % | + 0.72 % |
Net Profit | Rs. 665.7 Cr | Rs. 1288.11 Cr | Rs. 779.24 Cr | -39.51 % | + 17.06 % |
EPS in Rs | Rs. 2.66 | Rs. 4.75 | Rs. 2.89 | -39.16 % | + 8.65 % |
Today, we’re looking at Aditya Birla Capital Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 25.37 %. However, it did see a marginal slip of -19.26 % from the previous quarter. Expenses decreased slightly by -23.64 % quarter-on-quarter, aligning with the annual rise of 24.47 %. Operating profit, while up 26.95 % compared to last year, faced a quarter-on-quarter dip of -10.42 %, 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 0.46 %, but an expansion of 3.63 % sequentially. Other income rose by 106.55 % compared to the last quarter, despite an annual growth of 638.22 %. Interest expenses surged remarkably by 5.76 % from the previous quarter, yet the year-over-year increase remains at a moderate 34.29 %. Depreciation costs climbed by 3.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.53 %. Profit before tax grew annually by 17.13 % but saw a reduction from the preceding quarter by -32.41 %.
Tax expenses as a percentage of profits increased slightly by 0.72 % compared to last year, with a more notable quarter-on-quarter increase of 7.66 %. Net profit rose by 17.06 % year-on-year but witnessed a -39.51 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.65 % but a quarterly fall of -39.16 %. In summary, Aditya Birla 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. 7044.97 Cr | Rs. 10939.96 Cr | Rs. 8832.43 Cr | -19.26 % | + 25.37 % |
Expenses | Rs. 4489.87 Cr | Rs. 7318.92 Cr | Rs. 5588.71 Cr | -23.64 % | + 24.47 % |
Operating Profit | Rs. 2555.1 Cr | Rs. 3621.04 Cr | Rs. 3243.72 Cr | -10.42 % | + 26.95 % |
Net Profit | Rs. 665.7 Cr | Rs. 1288.11 Cr | Rs. 779.24 Cr | -39.51 % | + 17.06 % |
EPS in Rs | Rs. 2.66 | Rs. 4.75 | Rs. 2.89 | -39.16 % | + 8.65 % |
In reviewing Aditya Birla Capital Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.37 % year-on-year growth, although there was a slight dip of -19.26 % from the previous quarter. Expenses rose by 24.47 % compared to the previous year, with a decrease of -23.64 % quarter-on-quarter. Operating Profit surged by 26.95 % annually, and saw a -10.42 % decrease from the last quarter.
Net Profit showed yearly increase of 17.06 %, and experienced a -39.51 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.65 % annually, however dipped by -39.16 % compared to the last quarter. In essence, while Aditya Birla 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.
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