Highlights
- Sales over the Year and quarter: The company’s sales declined by -61.34 % over the year, decrease in net sales/revenue by -19.02 %.
- 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 1300 %. Marginal increase in other income during this quarter, up by 1300%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ador Multiproducts Ltd. Profit dropped by -117.84 % Year to Year, Ador Multiproducts Ltd’s profitability dropped by -120.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -119.29 % Year to Year. EPS decreased by -122.31 % 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. 1.751 Cr | Rs. 0.836 Cr | Rs. 0.677 Cr | -19.02 % | -61.34 % |
| Expenses | Rs. 2.31 Cr | Rs. 0.88 Cr | Rs. 0.89 Cr | + 1.14 % | -61.47 % |
| Operating Profit | Rs. -0.56 Cr | Rs. -0.04 Cr | Rs. -0.21 Cr | -425 % | + 62.5 % |
| OPM % | -31.98 % | -4.78 % | -31.02 % | -26.24 % | + 0.96 % |
| Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.14 Cr | + 1300 % | + 1300 % |
| Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
| Depreciation | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.07 Cr | -12.5 % | -12.5 % |
| Profit before tax | Rs. -0.66 Cr | Rs. -0.14 Cr | Rs. -0.17 Cr | -21.43 % | + 74.24 % |
| Tax % | -0 % | -0 % | 37.65 % | + 37.65 % | + 37.65 % |
| Net Profit | Rs. -0.66 Cr | Rs. -0.57 Cr | Rs. 0.12 Cr | + 121.05 % | + 118.18 % |
| EPS in Rs | Rs. -1.4 | Rs. -1.21 | Rs. 0.27 | + 122.31 % | + 119.29 % |
Today, we’re looking at Ador Multiproducts 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 -61.34 %. However, it did see a marginal slip of -19.02 % from the previous quarter. Expenses ticked up slightly by 1.14 % quarter-on-quarter, aligning with the annual decline of -61.47 %. Operating profit, while up 62.5 % compared to last year, faced a quarter-on-quarter dip of -425 %, 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 0.96 %, but a shrinkage of -26.24 % sequentially. Other income rose by 1300 % compared to the last quarter, despite an annual growth of 1300 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs fell by -12.5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.5 %. Profit before tax grew annually by 74.24 % but saw a reduction from the preceding quarter by -21.43 %.
Tax expenses as a percentage of profits increased slightly by 37.65 % compared to last year, with a more notable quarter-on-quarter increase of 37.65 %. Net profit rose by 118.18 % year-on-year but experienced a 121.05 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 119.29 % but a quarterly rise of 122.31 %. In summary, Ador Multiproducts 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. 1.751 Cr | Rs. 0.836 Cr | Rs. 0.677 Cr | -19.02 % | -61.34 % |
| Expenses | Rs. 2.31 Cr | Rs. 0.88 Cr | Rs. 0.89 Cr | + 1.14 % | -61.47 % |
| Operating Profit | Rs. -0.56 Cr | Rs. -0.04 Cr | Rs. -0.21 Cr | -425 % | + 62.5 % |
| Net Profit | Rs. -0.66 Cr | Rs. -0.57 Cr | Rs. 0.12 Cr | + 121.05 % | + 118.18 % |
| EPS in Rs | Rs. -1.4 | Rs. -1.21 | Rs. 0.27 | + 122.31 % | + 119.29 % |
In reviewing Ador Multiproducts Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -61.34 % year-on-year, although there was a slight dip of -19.02 % from the previous quarter. Expenses decreased by -61.47 % compared to the previous year, with a 1.14 % increase quarter-on-quarter. Operating Profit surged by 62.5 % annually, and saw a -425 % decrease from the last quarter.
Net Profit showed yearly increase of 118.18 %, and experienced a 121.05 % increase from the previous quarter. Earnings Per Share (EPS) rose by 119.29 % annually, however rose by 122.31 % compared to the last quarter. In essence, while Ador Multiproducts Ltd 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.
