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Highlights
- Sales over the Year and quarter: The company’s sales declined by -31.22 % over the year, decrease in net sales/revenue by -14.01 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for AGARWAL FORTUNE INDIA LIMITED. Profit dropped by -113.58 % Year to Year, AGARWAL FORTUNE INDIA LIMITED’s profitability dropped by -8.33 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -250.00 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.668 Cr | Rs. 2.134 Cr | Rs. 1.835 Cr | -14.01 % | -31.22 % |
Expenses | Rs. 2.72 Cr | Rs. 2.14 Cr | Rs. 1.82 Cr | -14.95 % | -33.09 % |
Operating Profit | Rs. -0.05 Cr | Rs. -0.01 Cr | Rs. 0.02 Cr | + 300 % | + 140 % |
OPM % | -1.87 % | -0.47 % | 1.09 % | + 1.56 % | + 2.96 % |
Other Income | Rs. 0 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.05 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | + 140 % |
Tax % | -47.27 % | 0 % | 0 % | 0 % | + 47.27 % |
Net Profit | Rs. -0.08 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 112.5 % |
EPS in Rs | Rs. -0.02 | Rs. 0.03 | Rs. 0.03 | + 0 % | + 250 % |
Today, we’re looking at AGARWAL FORTUNE INDIA LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -31.22 %. However, it did see a marginal slip of -14.01 % from the previous quarter. Expenses decreased slightly by -14.95 % quarter-on-quarter, aligning with the annual decline of -33.09 %. Operating profit, while up 140 % compared to last year, faced a quarter-on-quarter increase of 300 %, 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 2.96 %, but an expansion of 1.56 % sequentially. Profit before tax grew annually by 140 %
Tax expenses as a percentage of profits increased slightly by 47.27 % compared to last year, Net profit rose by 112.5 % year-on-year but experienced a 0 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 250 % but a quarterly rise of 0 %. In summary, AGARWAL FORTUNE INDIA 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. 2.668 Cr | Rs. 2.134 Cr | Rs. 1.835 Cr | -14.01 % | -31.22 % |
Expenses | Rs. 2.72 Cr | Rs. 2.14 Cr | Rs. 1.82 Cr | -14.95 % | -33.09 % |
Operating Profit | Rs. -0.05 Cr | Rs. -0.01 Cr | Rs. 0.02 Cr | + 300 % | + 140 % |
Net Profit | Rs. -0.08 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 112.5 % |
EPS in Rs | Rs. -0.02 | Rs. 0.03 | Rs. 0.03 | + 0 % | + 250 % |
In reviewing AGARWAL FORTUNE INDIA LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.22 % year-on-year, although there was a slight dip of -14.01 % from the previous quarter. Expenses decreased by -33.09 % compared to the previous year, with a decrease of -14.95 % quarter-on-quarter. Operating Profit surged by 140 % annually, and saw a 300 % increase from the last quarter.
Net Profit showed yearly increase of 112.5 %, and experienced a 0 % increase from the previous quarter. Earnings Per Share (EPS) rose by 250 % annually, however rose by 0 % compared to the last quarter. In essence, while AGARWAL FORTUNE INDIA 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.