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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 41.09 % in the past year, decrease in net sales/revenue by -14.41 %.
- 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 7.08 %. Marginal increase in other income during this quarter, up by 31.8%.
- Profit over the Year and quarter: Significant improvement in profitability for Amber Enterprises India Limited. Notable increase of 60.31 % in net profit Year to Year, Amber Enterprises India Limited’s profitability dropped by -24.55 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 58.52 % Year to Year. EPS decreased by -23.56 % 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. 1701.987 Cr | Rs. 2805.462 Cr | Rs. 2401.291 Cr | -14.41 % | + 41.09 % |
Expenses | Rs. 1570.07 Cr | Rs. 2583.57 Cr | Rs. 2205.12 Cr | -14.65 % | + 40.45 % |
Operating Profit | Rs. 131.92 Cr | Rs. 221.89 Cr | Rs. 196.17 Cr | -11.59 % | + 48.7 % |
OPM % | 7.75 % | 7.91 % | 8.17 % | + 0.26 % | + 0.42 % |
Other Income | Rs. 19.314 Cr | Rs. 15.691 Cr | Rs. 20.681 Cr | + 31.8 % | + 7.08 % |
Interest | Rs. 45.26 Cr | Rs. 48.3 Cr | Rs. 51.84 Cr | + 7.33 % | + 14.54 % |
Depreciation | Rs. 43.29 Cr | Rs. 51.46 Cr | Rs. 54.94 Cr | + 6.76 % | + 26.91 % |
Profit before tax | Rs. 62.68 Cr | Rs. 137.82 Cr | Rs. 110.07 Cr | -20.13 % | + 75.61 % |
Tax % | 25.65 % | 27.68 % | 27.04 % | -0.64 % | + 1.39 % |
Net Profit | Rs. 46.61 Cr | Rs. 99.03 Cr | Rs. 74.72 Cr | -24.55 % | + 60.31 % |
EPS in Rs | Rs. 13.55 | Rs. 28.01 | Rs. 21.4 | -23.6 % | + 57.93 % |
Today, we’re looking at Amber Enterprises India 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 41.09 %. However, it did see a marginal slip of -14.41 % from the previous quarter. Expenses decreased slightly by -14.65 % quarter-on-quarter, aligning with the annual rise of 40.45 %. Operating profit, while up 48.7 % compared to last year, faced a quarter-on-quarter dip of -11.59 %, 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 0.42 %, but an expansion of 0.26 % sequentially. Other income rose by 31.8 % compared to the last quarter, despite an annual growth of 7.08 %. Interest expenses surged remarkably by 7.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.54 %. Depreciation costs climbed by 6.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.91 %. Profit before tax grew annually by 75.61 % but saw a reduction from the preceding quarter by -20.13 %.
Tax expenses as a percentage of profits increased slightly by 1.39 % compared to last year, with a more notable quarter-on-quarter decrease of -0.64 %. Net profit rose by 60.31 % year-on-year but witnessed a -24.55 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 57.93 % but a quarterly fall of -23.6 %. In summary, Amber Enterprises India 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. 1701.987 Cr | Rs. 2805.462 Cr | Rs. 2401.291 Cr | -14.41 % | + 41.09 % |
Expenses | Rs. 1570.07 Cr | Rs. 2583.57 Cr | Rs. 2205.12 Cr | -14.65 % | + 40.45 % |
Operating Profit | Rs. 131.92 Cr | Rs. 221.89 Cr | Rs. 196.17 Cr | -11.59 % | + 48.7 % |
Net Profit | Rs. 46.61 Cr | Rs. 99.03 Cr | Rs. 74.72 Cr | -24.55 % | + 60.31 % |
EPS in Rs | Rs. 13.55 | Rs. 28.01 | Rs. 21.4 | -23.6 % | + 57.93 % |
In reviewing Amber Enterprises India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 41.09 % year-on-year growth, although there was a slight dip of -14.41 % from the previous quarter. Expenses rose by 40.45 % compared to the previous year, with a decrease of -14.65 % quarter-on-quarter. Operating Profit surged by 48.7 % annually, and saw a -11.59 % decrease from the last quarter.
Net Profit showed yearly increase of 60.31 %, and experienced a -24.55 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 57.93 % annually, however dipped by -23.6 % compared to the last quarter. In essence, while Amber Enterprises India Limited 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.