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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 32.99 % in the past year, substantial increase in net sales/revenue by 12.74 %.
- 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 173.33 %. Marginal increase in other income during this quarter, up by 310%.
- Profit over the Year and quarter: Significant improvement in profitability for Alfa Ica (India) Ltd. Notable increase of 52.56 % in net profit Year to Year, Alfa Ica (India) Ltd’s profitability increased by 65.74 % in this quarter.
- EPS over the Year and quarter: EPS increased by 51.55 % Year to Year. EPS increased by 65.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 13.825 Cr | Rs. 16.309 Cr | Rs. 18.386 Cr | + 12.74 % | + 32.99 % |
Expenses | Rs. 12.84 Cr | Rs. 15.3 Cr | Rs. 17.41 Cr | + 13.79 % | + 35.59 % |
Operating Profit | Rs. 0.98 Cr | Rs. 1.01 Cr | Rs. 0.98 Cr | -2.97 % | + 0 % |
OPM % | 7.09 % | 6.19 % | 5.33 % | -0.86 % | -1.76 % |
Other Income | Rs. 0.15 Cr | Rs. 0.1 Cr | Rs. 0.41 Cr | + 310 % | + 173.33 % |
Interest | Rs. 0.35 Cr | Rs. 0.4 Cr | Rs. 0.37 Cr | -7.5 % | + 5.71 % |
Depreciation | Rs. 0.27 Cr | Rs. 0.26 Cr | Rs. 0.25 Cr | -3.85 % | -7.41 % |
Profit before tax | Rs. 0.51 Cr | Rs. 0.45 Cr | Rs. 0.77 Cr | + 71.11 % | + 50.98 % |
Tax % | 25.29 % | 21.1 % | 21.5 % | + 0.4 % | -3.79 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.36 Cr | Rs. 0.6 Cr | + 66.67 % | + 53.85 % |
EPS in Rs | Rs. 0.97 | Rs. 0.89 | Rs. 1.47 | + 65.17 % | + 51.55 % |
Today, we’re looking at Alfa Ica (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 32.99 %. However, it did see a marginal increase of 12.74 % from the previous quarter. Expenses ticked up slightly by 13.79 % quarter-on-quarter, aligning with the annual rise of 35.59 %. Operating profit, while up 0 % compared to last year, faced a quarter-on-quarter dip of -2.97 %, 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 -1.76 %, but a shrinkage of -0.86 % sequentially. Other income rose by 310 % compared to the last quarter, despite an annual growth of 173.33 %. Interest expenses dropped significantly by -7.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.71 %. Depreciation costs fell by -3.85 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.41 %. Profit before tax grew annually by 50.98 % but saw an increase from the preceding quarter by 71.11 %.
Tax expenses as a percentage of profits decreased slightly by -3.79 % compared to last year, with a more notable quarter-on-quarter increase of 0.4 %. Net profit rose by 53.85 % year-on-year but experienced a 66.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 51.55 % but a quarterly rise of 65.17 %. In summary, Alfa Ica (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. 13.825 Cr | Rs. 16.309 Cr | Rs. 18.386 Cr | + 12.74 % | + 32.99 % |
Expenses | Rs. 12.84 Cr | Rs. 15.3 Cr | Rs. 17.41 Cr | + 13.79 % | + 35.59 % |
Operating Profit | Rs. 0.98 Cr | Rs. 1.01 Cr | Rs. 0.98 Cr | -2.97 % | + 0 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.36 Cr | Rs. 0.6 Cr | + 66.67 % | + 53.85 % |
EPS in Rs | Rs. 0.97 | Rs. 0.89 | Rs. 1.47 | + 65.17 % | + 51.55 % |
In reviewing Alfa Ica (India) Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 32.99 % year-on-year growth, however, there was a minor increase of 12.74 % from the previous quarter. Expenses rose by 35.59 % compared to the previous year, with a 13.79 % increase quarter-on-quarter. Operating Profit surged by 0 % annually, and saw a -2.97 % decrease from the last quarter.
Net Profit showed yearly increase of 53.85 %, and experienced a 66.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 51.55 % annually, however rose by 65.17 % compared to the last quarter. In essence, while Alfa Ica (India) Ltd 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.