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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 20.39 % in the past year, decrease in net sales/revenue by -21 %.
- 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 58.09 %. Marginal decrease of -94.8% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ahluwalia Contracts (India) Limited. Profit dropped by -38.47 % Year to Year, Ahluwalia Contracts (India) Limited’s profitability dropped by -84.69 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -38.41 % Year to Year. EPS decreased by -84.68 % 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. 763.612 Cr | Rs. 1163.66 Cr | Rs. 919.348 Cr | -21 % | + 20.39 % |
Expenses | Rs. 680.95 Cr | Rs. 1059.4 Cr | Rs. 858.9 Cr | -18.93 % | + 26.13 % |
Operating Profit | Rs. 82.66 Cr | Rs. 104.26 Cr | Rs. 60.45 Cr | -42.02 % | -26.87 % |
OPM % | 10.82 % | 8.96 % | 6.58 % | -2.38 % | -4.24 % |
Other Income | Rs. 6.817 Cr | Rs. 207.318 Cr | Rs. 10.777 Cr | -94.8 % | + 58.09 % |
Interest | Rs. 10.85 Cr | Rs. 13.55 Cr | Rs. 14.75 Cr | + 8.86 % | + 35.94 % |
Depreciation | Rs. 11.78 Cr | Rs. 28.93 Cr | Rs. 15.01 Cr | -48.12 % | + 27.42 % |
Profit before tax | Rs. 66.85 Cr | Rs. 269.1 Cr | Rs. 41.47 Cr | -84.59 % | -37.97 % |
Tax % | 25.61 % | 25.73 % | 26.2 % | + 0.47 % | + 0.59 % |
Net Profit | Rs. 49.73 Cr | Rs. 199.85 Cr | Rs. 30.6 Cr | -84.69 % | -38.47 % |
EPS in Rs | Rs. 7.42 | Rs. 29.83 | Rs. 4.57 | -84.68 % | -38.41 % |
Today, we’re looking at Ahluwalia Contracts (India) Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 20.39 %. However, it did see a marginal slip of -21 % from the previous quarter. Expenses decreased slightly by -18.93 % quarter-on-quarter, aligning with the annual rise of 26.13 %. Operating profit, while down -26.87 % compared to last year, faced a quarter-on-quarter dip of -42.02 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.24 %, but a shrinkage of -2.38 % sequentially. Other income fell by -94.8 % compared to the last quarter, despite an annual growth of 58.09 %. Interest expenses surged remarkably by 8.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 35.94 %. Depreciation costs fell by -48.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 27.42 %. Profit before tax declined annually by -37.97 % but saw a reduction from the preceding quarter by -84.59 %.
Tax expenses as a percentage of profits increased slightly by 0.59 % compared to last year, with a more notable quarter-on-quarter increase of 0.47 %. Net profit fell by -38.47 % year-on-year but witnessed a -84.69 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.41 % but a quarterly fall of -84.68 %. In summary, Ahluwalia Contracts (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. 763.612 Cr | Rs. 1163.66 Cr | Rs. 919.348 Cr | -21 % | + 20.39 % |
Expenses | Rs. 680.95 Cr | Rs. 1059.4 Cr | Rs. 858.9 Cr | -18.93 % | + 26.13 % |
Operating Profit | Rs. 82.66 Cr | Rs. 104.26 Cr | Rs. 60.45 Cr | -42.02 % | -26.87 % |
Net Profit | Rs. 49.73 Cr | Rs. 199.85 Cr | Rs. 30.6 Cr | -84.69 % | -38.47 % |
EPS in Rs | Rs. 7.42 | Rs. 29.83 | Rs. 4.57 | -84.68 % | -38.41 % |
In reviewing Ahluwalia Contracts (India) Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.39 % year-on-year growth, although there was a slight dip of -21 % from the previous quarter. Expenses rose by 26.13 % compared to the previous year, with a decrease of -18.93 % quarter-on-quarter. Operating Profit dropped by -26.87 % annually, and saw a -42.02 % decrease from the last quarter.
Net Profit showed yearly decrease of -38.47 %, and experienced a -84.69 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -38.41 % annually, however dipped by -84.68 % compared to the last quarter. In essence, while Ahluwalia Contracts (India) Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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