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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 75.73 % in the past year, decrease in net sales/revenue by -8.26 %.
- 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 200 %. Marginal decrease of -82.78% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Alliance Integrated Metaliks Limited. Profit dropped by -33.24 % Year to Year, Alliance Integrated Metaliks Limited’s profitability dropped by -8.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -80.36 % Year to Year. EPS decreased by -70.27 % 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. 12.616 Cr | Rs. 24.167 Cr | Rs. 22.17 Cr | -8.26 % | + 75.73 % |
Expenses | Rs. 10.21 Cr | Rs. 20.9 Cr | Rs. 16.69 Cr | -20.14 % | + 63.47 % |
Operating Profit | Rs. 2.41 Cr | Rs. 3.27 Cr | Rs. 5.48 Cr | + 67.58 % | + 127.39 % |
OPM % | 19.1 % | 13.53 % | 24.72 % | + 11.19 % | + 5.62 % |
Other Income | Rs. 0.012 Cr | Rs. 0.209 Cr | Rs. 0.036 Cr | -82.78 % | + 200 % |
Interest | Rs. 21.45 Cr | Rs. 15.35 Cr | Rs. 15.82 Cr | + 3.06 % | -26.25 % |
Depreciation | Rs. 7.01 Cr | Rs. 7.09 Cr | Rs. 7.09 Cr | + 0 % | + 1.14 % |
Profit before tax | Rs. -26.04 Cr | Rs. -18.96 Cr | Rs. -17.39 Cr | + 8.28 % | + 33.22 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -26.04 Cr | Rs. -18.96 Cr | Rs. -17.39 Cr | + 8.28 % | + 33.22 % |
EPS in Rs | Rs. -2.24 | Rs. -1.44 | Rs. -0.44 | + 69.44 % | + 80.36 % |
Today, we’re looking at Alliance Integrated Metaliks 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 75.73 %. However, it did see a marginal slip of -8.26 % from the previous quarter. Expenses decreased slightly by -20.14 % quarter-on-quarter, aligning with the annual rise of 63.47 %. Operating profit, while up 127.39 % compared to last year, faced a quarter-on-quarter increase of 67.58 %, 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 5.62 %, but an expansion of 11.19 % sequentially. Other income fell by -82.78 % compared to the last quarter, despite an annual growth of 200 %. Interest expenses surged remarkably by 3.06 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.25 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.14 %. Profit before tax grew annually by 33.22 % but saw an increase from the preceding quarter by 8.28 %.
Net profit rose by 33.22 % year-on-year but experienced a 8.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 80.36 % but a quarterly rise of 69.44 %. In summary, Alliance Integrated Metaliks 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. 12.616 Cr | Rs. 24.167 Cr | Rs. 22.17 Cr | -8.26 % | + 75.73 % |
Expenses | Rs. 10.21 Cr | Rs. 20.9 Cr | Rs. 16.69 Cr | -20.14 % | + 63.47 % |
Operating Profit | Rs. 2.41 Cr | Rs. 3.27 Cr | Rs. 5.48 Cr | + 67.58 % | + 127.39 % |
Net Profit | Rs. -26.04 Cr | Rs. -18.96 Cr | Rs. -17.39 Cr | + 8.28 % | + 33.22 % |
EPS in Rs | Rs. -2.24 | Rs. -1.44 | Rs. -0.44 | + 69.44 % | + 80.36 % |
In reviewing Alliance Integrated Metaliks Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 75.73 % year-on-year growth, although there was a slight dip of -8.26 % from the previous quarter. Expenses rose by 63.47 % compared to the previous year, with a decrease of -20.14 % quarter-on-quarter. Operating Profit surged by 127.39 % annually, and saw a 67.58 % increase from the last quarter.
Net Profit showed yearly increase of 33.22 %, and experienced a 8.28 % increase from the previous quarter. Earnings Per Share (EPS) rose by 80.36 % annually, however rose by 69.44 % compared to the last quarter. In essence, while Alliance Integrated Metaliks 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.
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