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Highlights
- Sales over the Year and quarter: The company’s sales declined by -0.55 % over the year, substantial increase in net sales/revenue by 4.41 %.
- 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 121.43 %. Marginal increase in other income during this quarter, up by 138.46%.
- Profit over the Year and quarter: Significant improvement in profitability for Ambar Protein Industries Limited. Notable increase of 2570.59 % in net profit Year to Year, Ambar Protein Industries Limited’s profitability dropped by -129.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -129.89 % 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. 90.003 Cr | Rs. 85.724 Cr | Rs. 89.505 Cr | + 4.41 % | -0.55 % |
Expenses | Rs. 89.17 Cr | Rs. 81.91 Cr | Rs. 90.26 Cr | + 10.19 % | + 1.22 % |
Operating Profit | Rs. 0.83 Cr | Rs. 3.81 Cr | Rs. -0.76 Cr | -119.95 % | -191.57 % |
OPM % | 0.92 % | 4.44 % | -0.85 % | -5.29 % | -1.77 % |
Other Income | Rs. 0.14 Cr | Rs. 0.13 Cr | Rs. 0.31 Cr | + 138.46 % | + 121.43 % |
Interest | Rs. 0.6 Cr | Rs. 0.69 Cr | Rs. 0.5 Cr | -27.54 % | -16.67 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.39 Cr | Rs. 0.34 Cr | -12.82 % | + 6.25 % |
Profit before tax | Rs. 0.05 Cr | Rs. 2.86 Cr | Rs. -1.29 Cr | -145.1 % | -2680 % |
Tax % | 129.82 % | 45.46 % | -64.59 % | -110.05 % | -194.41 % |
Net Profit | Rs. -0.02 Cr | Rs. 1.56 Cr | Rs. -0.45 Cr | -128.85 % | -2150 % |
EPS in Rs | Rs. 0 | Rs. 2.71 | Rs. -0.81 | -129.89 % | 0 % |
Today, we’re looking at Ambar Protein Industries Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -0.55 %. However, it did see a marginal increase of 4.41 % from the previous quarter. Expenses ticked up slightly by 10.19 % quarter-on-quarter, aligning with the annual rise of 1.22 %. Operating profit, while down -191.57 % compared to last year, faced a quarter-on-quarter dip of -119.95 %, 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 -1.77 %, but a shrinkage of -5.29 % sequentially. Other income rose by 138.46 % compared to the last quarter, despite an annual growth of 121.43 %. Interest expenses dropped significantly by -27.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.67 %. Depreciation costs fell by -12.82 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.25 %. Profit before tax declined annually by -2680 % but saw a reduction from the preceding quarter by -145.1 %.
Tax expenses as a percentage of profits decreased slightly by -194.41 % compared to last year, with a more notable quarter-on-quarter decrease of -110.05 %. Net profit fell by -2150 % year-on-year but witnessed a -128.85 % contraction from the last quarter. but a quarterly fall of -129.89 %. In summary, Ambar Protein Industries 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. 90.003 Cr | Rs. 85.724 Cr | Rs. 89.505 Cr | + 4.41 % | -0.55 % |
Expenses | Rs. 89.17 Cr | Rs. 81.91 Cr | Rs. 90.26 Cr | + 10.19 % | + 1.22 % |
Operating Profit | Rs. 0.83 Cr | Rs. 3.81 Cr | Rs. -0.76 Cr | -119.95 % | -191.57 % |
Net Profit | Rs. -0.02 Cr | Rs. 1.56 Cr | Rs. -0.45 Cr | -128.85 % | -2150 % |
EPS in Rs | Rs. 0 | Rs. 2.71 | Rs. -0.81 | -129.89 % | 0 % |
In reviewing Ambar Protein Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.55 % year-on-year, however, there was a minor increase of 4.41 % from the previous quarter. Expenses rose by 1.22 % compared to the previous year, with a 10.19 % increase quarter-on-quarter. Operating Profit dropped by -191.57 % annually, and saw a -119.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -2150 %, and experienced a -128.85 % decrease from the previous quarter. however dipped by -129.89 % compared to the last quarter. In essence, while Ambar Protein Industries Limited 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.