Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1192.82 % in the past year, substantial increase in net sales/revenue by 1741.4 %.
- 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 8844.62 %. Marginal increase in other income during this quarter, up by 24366.18%.
- Profit over the Year and quarter: Significant improvement in profitability for Aditya Birla Capital Limited. Notable increase of 1528.6 % in net profit Year to Year, Aditya Birla Capital Limited’s profitability increased by 5813.37 % in this quarter.
- EPS over the Year and quarter: EPS declined by -87.88 % Year to Year. EPS decreased by -56.01 % 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. 846.21 Cr | Rs. 594.11 Cr | Rs. 10939.96 Cr | + 1741.4 % | + 1192.82 % |
| Expenses | Rs. 706.49 Cr | Rs. 535.21 Cr | Rs. 7318.92 Cr | + 1267.49 % | + 935.96 % |
| Operating Profit | Rs. 139.72 Cr | Rs. 58.9 Cr | Rs. 3621.04 Cr | + 6047.78 % | + 2491.64 % |
| OPM % | 16.51 % | 9.91 % | 33.1 % | + 23.19 % | + 16.59 % |
| Other Income | Rs. 1.86 Cr | Rs. 0.68 Cr | Rs. 166.37 Cr | + 24366.18 % | + 8844.62 % |
| Interest | Rs. 17.71 Cr | Rs. 12.22 Cr | Rs. 2121.77 Cr | + 17263.09 % | + 11880.63 % |
| Depreciation | Rs. 13.25 Cr | Rs. 13.72 Cr | Rs. 53.5 Cr | + 289.94 % | + 303.77 % |
| Profit before tax | Rs. 110.62 Cr | Rs. 33.64 Cr | Rs. 1612.14 Cr | + 4692.33 % | + 1357.37 % |
| Tax % | 28.51 % | 35.25 % | 22.05 % | -13.2 % | -6.46 % |
| Net Profit | Rs. 79.09 Cr | Rs. 21.78 Cr | Rs. 1288.11 Cr | + 5814.19 % | + 1528.66 % |
| EPS in Rs | Rs. 39.51 | Rs. 10.89 | Rs. 4.79 | -56.01 % | -87.88 % |
Today, we’re looking at Aditya Birla Capital 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 1192.82 %. However, it did see a marginal increase of 1741.4 % from the previous quarter. Expenses ticked up slightly by 1267.49 % quarter-on-quarter, aligning with the annual rise of 935.96 %. Operating profit, while up 2491.64 % compared to last year, faced a quarter-on-quarter increase of 6047.78 %, 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 16.59 %, but an expansion of 23.19 % sequentially. Other income rose by 24366.18 % compared to the last quarter, despite an annual growth of 8844.62 %. Interest expenses surged remarkably by 17263.09 % from the previous quarter, yet the year-over-year increase remains at a moderate 11880.63 %. Depreciation costs climbed by 289.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 303.77 %. Profit before tax grew annually by 1357.37 % but saw an increase from the preceding quarter by 4692.33 %.
Tax expenses as a percentage of profits decreased slightly by -6.46 % compared to last year, with a more notable quarter-on-quarter decrease of -13.2 %. Net profit rose by 1528.66 % year-on-year but experienced a 5814.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -87.88 % but a quarterly fall of -56.01 %. 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. 846.21 Cr | Rs. 594.11 Cr | Rs. 10939.96 Cr | + 1741.4 % | + 1192.82 % |
| Expenses | Rs. 706.49 Cr | Rs. 535.21 Cr | Rs. 7318.92 Cr | + 1267.49 % | + 935.96 % |
| Operating Profit | Rs. 139.72 Cr | Rs. 58.9 Cr | Rs. 3621.04 Cr | + 6047.78 % | + 2491.64 % |
| Net Profit | Rs. 79.09 Cr | Rs. 21.78 Cr | Rs. 1288.11 Cr | + 5814.19 % | + 1528.66 % |
| EPS in Rs | Rs. 39.51 | Rs. 10.89 | Rs. 4.79 | -56.01 % | -87.88 % |
In reviewing Aditya Birla Capital Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1192.82 % year-on-year growth, however, there was a minor increase of 1741.4 % from the previous quarter. Expenses rose by 935.96 % compared to the previous year, with a 1267.49 % increase quarter-on-quarter. Operating Profit surged by 2491.64 % annually, and saw a 6047.78 % increase from the last quarter.
Net Profit showed yearly increase of 1528.66 %, and experienced a 5814.19 % increase from the previous quarter. Earnings Per Share (EPS) fell by -87.88 % annually, however dipped by -56.01 % compared to the last quarter. In essence, while Aditya Birla Capital 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.
