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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.66 % in the past year, decrease in net sales/revenue by -9.1 %.
- 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 9.82 %. Marginal increase in other income during this quarter, up by 101.12%.
- Profit over the Year and quarter: Significant improvement in profitability for Aditya Vision Limited. Notable increase of 15.78 % in net profit Year to Year, Aditya Vision Limited’s profitability dropped by -64.59 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 9.57 % Year to Year. EPS decreased by -66.47 % 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. 306.27 Cr | Rs. 413.26 Cr | Rs. 375.67 Cr | -9.1 % | + 22.66 % |
Expenses | Rs. 277.63 Cr | Rs. 369.77 Cr | Rs. 338.04 Cr | -8.58 % | + 21.76 % |
Operating Profit | Rs. 28.64 Cr | Rs. 43.49 Cr | Rs. 37.63 Cr | -13.47 % | + 31.39 % |
OPM % | 9.35 % | 10.52 % | 10.02 % | -0.5 % | + 0.67 % |
Other Income | Rs. 1.63 Cr | Rs. 0.89 Cr | Rs. 1.79 Cr | + 101.12 % | + 9.82 % |
Interest | Rs. 10.9 Cr | Rs. 7.35 Cr | Rs. 15.94 Cr | + 116.87 % | + 46.24 % |
Depreciation | Rs. 5.22 Cr | Rs. 8.04 Cr | Rs. 7.46 Cr | -7.21 % | + 42.91 % |
Profit before tax | Rs. 14.15 Cr | Rs. 28.99 Cr | Rs. 16.02 Cr | -44.74 % | + 13.22 % |
Tax % | 52.08 % | 23.53 % | 51 % | + 27.47 % | -1.08 % |
Net Profit | Rs. 6.78 Cr | Rs. 22.17 Cr | Rs. 7.85 Cr | -64.59 % | + 15.78 % |
EPS in Rs | Rs. 5.64 | Rs. 18.43 | Rs. 5.64 | -69.4 % | + 0 % |
Today, we’re looking at Aditya Vision 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 22.66 %. However, it did see a marginal slip of -9.1 % from the previous quarter. Expenses decreased slightly by -8.58 % quarter-on-quarter, aligning with the annual rise of 21.76 %. Operating profit, while up 31.39 % compared to last year, faced a quarter-on-quarter dip of -13.47 %, 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 0.67 %, but a shrinkage of -0.5 % sequentially. Other income rose by 101.12 % compared to the last quarter, despite an annual growth of 9.82 %. Interest expenses surged remarkably by 116.87 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.24 %. Depreciation costs fell by -7.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.91 %. Profit before tax grew annually by 13.22 % but saw a reduction from the preceding quarter by -44.74 %.
Tax expenses as a percentage of profits decreased slightly by -1.08 % compared to last year, with a more notable quarter-on-quarter increase of 27.47 %. Net profit rose by 15.78 % year-on-year but witnessed a -64.59 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -69.4 %. In summary, Aditya Vision 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. 306.27 Cr | Rs. 413.26 Cr | Rs. 375.67 Cr | -9.1 % | + 22.66 % |
Expenses | Rs. 277.63 Cr | Rs. 369.77 Cr | Rs. 338.04 Cr | -8.58 % | + 21.76 % |
Operating Profit | Rs. 28.64 Cr | Rs. 43.49 Cr | Rs. 37.63 Cr | -13.47 % | + 31.39 % |
Net Profit | Rs. 6.78 Cr | Rs. 22.17 Cr | Rs. 7.85 Cr | -64.59 % | + 15.78 % |
EPS in Rs | Rs. 5.64 | Rs. 18.43 | Rs. 5.64 | -69.4 % | + 0 % |
In reviewing Aditya Vision Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.66 % year-on-year growth, although there was a slight dip of -9.1 % from the previous quarter. Expenses rose by 21.76 % compared to the previous year, with a decrease of -8.58 % quarter-on-quarter. Operating Profit surged by 31.39 % annually, and saw a -13.47 % decrease from the last quarter.
Net Profit showed yearly increase of 15.78 %, and experienced a -64.59 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -69.4 % compared to the last quarter. In essence, while Aditya Vision 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.