Share the post "Advani Hotels & Resorts (India) : Q4 2024 Financial Quarterly Report : YoY Sales Up 6.99 %, QoQ Up 0.85 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 6.99 % in the past year, substantial increase in net sales/revenue by 0.85 %.
- 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 77.78 %. Marginal increase in other income during this quarter, up by 26.32%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Advani Hotels & Resorts (India) Ltd.. Profit dropped by -3.09 % Year to Year, Advani Hotels & Resorts (India) Ltd.’s profitability increased by 13.83 % in this quarter.
- EPS over the Year and quarter: EPS declined by -51.48 % Year to Year. EPS decreased by -42.79 % 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. 30.439 Cr | Rs. 32.29 Cr | Rs. 32.566 Cr | + 0.85 % | + 6.99 % |
Expenses | Rs. 15.83 Cr | Rs. 19.48 Cr | Rs. 18.25 Cr | -6.31 % | + 15.29 % |
Operating Profit | Rs. 14.61 Cr | Rs. 12.81 Cr | Rs. 14.32 Cr | + 11.79 % | -1.98 % |
OPM % | 48 % | 39.67 % | 43.97 % | + 4.3 % | -4.03 % |
Other Income | Rs. 0.54 Cr | Rs. 0.76 Cr | Rs. 0.96 Cr | + 26.32 % | + 77.78 % |
Interest | Rs. 0.05 Cr | Rs. 0.03 Cr | Rs. 0.04 Cr | + 33.33 % | -20 % |
Depreciation | Rs. 0.7 Cr | Rs. 0.83 Cr | Rs. 0.86 Cr | + 3.61 % | + 22.86 % |
Profit before tax | Rs. 14.4 Cr | Rs. 12.71 Cr | Rs. 14.38 Cr | + 13.14 % | -0.14 % |
Tax % | 24.07 % | 26.75 % | 26.32 % | -0.43 % | + 2.25 % |
Net Profit | Rs. 10.93 Cr | Rs. 9.31 Cr | Rs. 10.59 Cr | + 13.75 % | -3.11 % |
EPS in Rs | Rs. 2.37 | Rs. 2.01 | Rs. 1.15 | -42.79 % | -51.48 % |
Today, we’re looking at Advani Hotels & Resorts (India) Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 6.99 %. However, it did see a marginal increase of 0.85 % from the previous quarter. Expenses decreased slightly by -6.31 % quarter-on-quarter, aligning with the annual rise of 15.29 %. Operating profit, while down -1.98 % compared to last year, faced a quarter-on-quarter increase of 11.79 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.03 %, but an expansion of 4.3 % sequentially. Other income rose by 26.32 % compared to the last quarter, despite an annual growth of 77.78 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20 %. Depreciation costs climbed by 3.61 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.86 %. Profit before tax declined annually by -0.14 % but saw an increase from the preceding quarter by 13.14 %.
Tax expenses as a percentage of profits increased slightly by 2.25 % compared to last year, with a more notable quarter-on-quarter decrease of -0.43 %. Net profit fell by -3.11 % year-on-year but experienced a 13.75 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -51.48 % but a quarterly fall of -42.79 %. In summary, Advani Hotels & Resorts (India) 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. 30.439 Cr | Rs. 32.29 Cr | Rs. 32.566 Cr | + 0.85 % | + 6.99 % |
Expenses | Rs. 15.83 Cr | Rs. 19.48 Cr | Rs. 18.25 Cr | -6.31 % | + 15.29 % |
Operating Profit | Rs. 14.61 Cr | Rs. 12.81 Cr | Rs. 14.32 Cr | + 11.79 % | -1.98 % |
Net Profit | Rs. 10.93 Cr | Rs. 9.31 Cr | Rs. 10.59 Cr | + 13.75 % | -3.11 % |
EPS in Rs | Rs. 2.37 | Rs. 2.01 | Rs. 1.15 | -42.79 % | -51.48 % |
In reviewing Advani Hotels & Resorts (India) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.99 % year-on-year growth, however, there was a minor increase of 0.85 % from the previous quarter. Expenses rose by 15.29 % compared to the previous year, with a decrease of -6.31 % quarter-on-quarter. Operating Profit dropped by -1.98 % annually, and saw a 11.79 % increase from the last quarter.
Net Profit showed yearly decrease of -3.11 %, and experienced a 13.75 % increase from the previous quarter. Earnings Per Share (EPS) fell by -51.48 % annually, however dipped by -42.79 % compared to the last quarter. In essence, while Advani Hotels & Resorts (India) 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.