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Highlights
- Sales over the Year and quarter: The company’s sales declined by -17.15 % over the year, substantial increase in net sales/revenue by 25.62 %.
- 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 44.83 %. Marginal increase in other income during this quarter, up by 20%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Alpine Housing Development Corporat. Profit dropped by -19.29 % Year to Year, Alpine Housing Development Corporat’s profitability increased by 58.96 % in this quarter.
- EPS over the Year and quarter: EPS declined by -23.33 % Year to Year. EPS increased by 60.47 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 18.075 Cr | Rs. 11.921 Cr | Rs. 14.975 Cr | + 25.62 % | -17.15 % |
Expenses | Rs. 15.92 Cr | Rs. 10.61 Cr | Rs. 13.01 Cr | + 22.62 % | -18.28 % |
Operating Profit | Rs. 2.16 Cr | Rs. 1.31 Cr | Rs. 1.97 Cr | + 50.38 % | -8.8 % |
OPM % | 11.95 % | 10.99 % | 13.16 % | + 2.17 % | + 1.21 % |
Other Income | Rs. 0.29 Cr | Rs. 0.35 Cr | Rs. 0.42 Cr | + 20 % | + 44.83 % |
Interest | Rs. 0.45 Cr | Rs. 0.47 Cr | Rs. 0.61 Cr | + 29.79 % | + 35.56 % |
Depreciation | Rs. 0.19 Cr | Rs. 0.31 Cr | Rs. 0.35 Cr | + 12.9 % | + 84.21 % |
Profit before tax | Rs. 1.81 Cr | Rs. 0.88 Cr | Rs. 1.43 Cr | + 62.5 % | -20.99 % |
Tax % | 17.78 % | 14.33 % | 14.56 % | + 0.23 % | -3.22 % |
Net Profit | Rs. 1.48 Cr | Rs. 0.75 Cr | Rs. 1.2 Cr | + 60 % | -18.92 % |
EPS in Rs | Rs. 0.9 | Rs. 0.43 | Rs. 0.69 | + 60.47 % | -23.33 % |
Today, we’re looking at Alpine Housing Development Corporat’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -17.15 %. However, it did see a marginal increase of 25.62 % from the previous quarter. Expenses ticked up slightly by 22.62 % quarter-on-quarter, aligning with the annual decline of -18.28 %. Operating profit, while down -8.8 % compared to last year, faced a quarter-on-quarter increase of 50.38 %, 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 1.21 %, but an expansion of 2.17 % sequentially. Other income rose by 20 % compared to the last quarter, despite an annual growth of 44.83 %. Interest expenses surged remarkably by 29.79 % from the previous quarter, yet the year-over-year increase remains at a moderate 35.56 %. Depreciation costs climbed by 12.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 84.21 %. Profit before tax declined annually by -20.99 % but saw an increase from the preceding quarter by 62.5 %.
Tax expenses as a percentage of profits decreased slightly by -3.22 % compared to last year, with a more notable quarter-on-quarter increase of 0.23 %. Net profit fell by -18.92 % year-on-year but experienced a 60 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -23.33 % but a quarterly rise of 60.47 %. In summary, Alpine Housing Development Corporat’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. 18.075 Cr | Rs. 11.921 Cr | Rs. 14.975 Cr | + 25.62 % | -17.15 % |
Expenses | Rs. 15.92 Cr | Rs. 10.61 Cr | Rs. 13.01 Cr | + 22.62 % | -18.28 % |
Operating Profit | Rs. 2.16 Cr | Rs. 1.31 Cr | Rs. 1.97 Cr | + 50.38 % | -8.8 % |
Net Profit | Rs. 1.48 Cr | Rs. 0.75 Cr | Rs. 1.2 Cr | + 60 % | -18.92 % |
EPS in Rs | Rs. 0.9 | Rs. 0.43 | Rs. 0.69 | + 60.47 % | -23.33 % |
In reviewing Alpine Housing Development Corporat’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.15 % year-on-year, however, there was a minor increase of 25.62 % from the previous quarter. Expenses decreased by -18.28 % compared to the previous year, with a 22.62 % increase quarter-on-quarter. Operating Profit dropped by -8.8 % annually, and saw a 50.38 % increase from the last quarter.
Net Profit showed yearly decrease of -18.92 %, and experienced a 60 % increase from the previous quarter. Earnings Per Share (EPS) fell by -23.33 % annually, however rose by 60.47 % compared to the last quarter. In essence, while Alpine Housing Development Corporat 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.