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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.25% in the past year Decrease in net sales/revenue by -18.03%
- Income over the Year and quarter: There has been decline in other income over the past year which is -91.14% Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Amal Ltd. Profit dropped by -109.48% Year to YearAmal Ltd’s profitability dropped by -83.50% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -106.36% Year to Year.EPS decreased by -83.61%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.349 Cr | Rs. 25.873 Cr | Rs. 21.209 Cr | -18.03% | + 22.25% |
Expenses | Rs. 17.71 Cr | Rs. 19.8 Cr | Rs. 17.22 Cr | -13.03% | -2.77% |
Operating Profit | Rs. -0.36 Cr | Rs. 6.07 Cr | Rs. 3.99 Cr | -34.27% | + 1208.33% |
OPM % | -2.08 % | 23.46 % | 18.81 % | -4.65% | + 20.89% |
Other Income | Rs. 0.79 Cr | Rs. 0.07 Cr | Rs. 0.07 Cr | + 0% | -91.14% |
Interest | Rs. 1.5 Cr | Rs. 0.93 Cr | Rs. 0.85 Cr | -8.6% | -43.33% |
Depreciation | Rs. 2.27 Cr | Rs. 2.32 Cr | Rs. 2.23 Cr | -3.88% | -1.76% |
Profit before tax | Rs. -3.34 Cr | Rs. 2.89 Cr | Rs. 0.98 Cr | -66.09% | + 129.34% |
Tax % | -18.14 % | 21.37 % | 61.99 % | + 40.62% | + 80.13% |
Net Profit | Rs. -3.95 Cr | Rs. 2.27 Cr | Rs. 0.37 Cr | -83.7% | + 109.37% |
EPS in Rs | Rs. -4.72 | Rs. 1.83 | Rs. 0.3 | -83.61% | + 106.36% |
Today, we’re looking at Amal 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 22.25%. However, it did see a marginal slip of -18.03% from the previous quarter.Expenses decreased slightly by -13.03% quarter-on-quarter, aligning with the annual decline of -2.77%. Operating profit, while up 1208.33% compared to last year, faced a quarter-on-quarter dip of -34.27%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 20.89%, but a shrinkage of -4.65% sequentially. Other income rose by 0% compared to the last quarter,despite an annual decline of -91.14%. Interest expenses dropped significantly by -8.6% from the previous quarter, yet the year-over-year decrease remains at a moderate -43.33%. Depreciation costs fell by -3.88% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.76%. Profit before tax grew annually by 129.34% but saw a reduction from the preceding quarter by -66.09%.
Tax expenses as a percentage of profits increased slightly by 80.13% compared to last year, with a more notable quarter-on-quarter increase of 40.62%. Net profit rose by 109.37% year-on-year but witnessed a -83.7% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 106.36% but a quarterly fall of -83.61%. In summary, Amal 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. 17.349 Cr | Rs. 25.873 Cr | Rs. 21.209 Cr | -18.03% | + 22.25% |
Expenses | Rs. 17.71 Cr | Rs. 19.8 Cr | Rs. 17.22 Cr | -13.03% | -2.77% |
Operating Profit | Rs. -0.36 Cr | Rs. 6.07 Cr | Rs. 3.99 Cr | -34.27% | + 1208.33% |
Net Profit | Rs. -3.95 Cr | Rs. 2.27 Cr | Rs. 0.37 Cr | -83.7% | + 109.37% |
EPS in Rs | Rs. -4.72 | Rs. 1.83 | Rs. 0.3 | -83.61% | + 106.36% |
In reviewing Amal Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -18.03% from the previous quarter.Expenses decreased by -2.77% compared to the previous year, with a decrease of -13.03% quarter-on-quarter. Operating Profit surged by 1208.33% annually, and saw a -34.27% decrease from the last quarter.
Net Profit showed yearly increase of 109.37%, and experienced a -83.7% decrease from the previous quarter.Earnings Per Share (EPS) rose by 106.36% annually, however dipped by -83.61% compared to the last quarter. In essence, while Amal Ltd exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.