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Highlights
- Sales over the Year and quarter: The company’s sales declined by -6.57 % over the year, substantial increase in net sales/revenue by 116.68 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -16.04 %, Marginal increase in other income during this quarter, up by 201.34%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Amber Enterprises India Limited. Profit dropped by -8.39 % Year to Year, Amber Enterprises India Limited’s profitability dropped by -19291.09 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -8.94 % Year to Year. EPS decreased by -20171.43 % 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. 3002.619 Cr | Rs. 1294.756 Cr | Rs. 2805.462 Cr | + 116.68 % | -6.57 % |
Expenses | Rs. 2799.11 Cr | Rs. 1216.26 Cr | Rs. 2583.57 Cr | + 112.42 % | -7.7 % |
Operating Profit | Rs. 203.51 Cr | Rs. 78.5 Cr | Rs. 221.89 Cr | + 182.66 % | + 9.03 % |
OPM % | 6.78 % | 6.06 % | 7.91 % | + 1.85 % | + 1.13 % |
Other Income | Rs. 18.7 Cr | Rs. 5.21 Cr | Rs. 15.7 Cr | + 201.34 % | -16.04 % |
Interest | Rs. 37.46 Cr | Rs. 36.85 Cr | Rs. 48.3 Cr | + 31.07 % | + 28.94 % |
Depreciation | Rs. 38.84 Cr | Rs. 46.56 Cr | Rs. 51.46 Cr | + 10.52 % | + 32.49 % |
Profit before tax | Rs. 145.91 Cr | Rs. 0.3 Cr | Rs. 137.83 Cr | + 45843.33 % | -5.54 % |
Tax % | 25.91 % | 274.32 % | 27.68 % | -246.64 % | + 1.77 % |
Net Profit | Rs. 108.1 Cr | Rs. -0.52 Cr | Rs. 99.03 Cr | + 19144.23 % | -8.39 % |
EPS in Rs | Rs. 30.86 | Rs. -0.14 | Rs. 28.1 | + 20171.43 % | -8.94 % |
Today, we’re looking at Amber Enterprises India 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 -6.57 %. However, it did see a marginal increase of 116.68 % from the previous quarter. Expenses ticked up slightly by 112.42 % quarter-on-quarter, aligning with the annual decline of -7.7 %. Operating profit, while up 9.03 % compared to last year, faced a quarter-on-quarter increase of 182.66 %, 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 1.13 %, but an expansion of 1.85 % sequentially. Other income rose by 201.34 % compared to the last quarter, despite an annual decline of -16.04 %. Interest expenses surged remarkably by 31.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 28.94 %. Depreciation costs climbed by 10.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 32.49 %. Profit before tax declined annually by -5.54 % but saw an increase from the preceding quarter by 45843.33 %.
Tax expenses as a percentage of profits increased slightly by 1.77 % compared to last year, with a more notable quarter-on-quarter decrease of -246.64 %. Net profit fell by -8.39 % year-on-year but experienced a 19144.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.94 % but a quarterly rise of 20171.43 %. 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. 3002.619 Cr | Rs. 1294.756 Cr | Rs. 2805.462 Cr | + 116.68 % | -6.57 % |
Expenses | Rs. 2799.11 Cr | Rs. 1216.26 Cr | Rs. 2583.57 Cr | + 112.42 % | -7.7 % |
Operating Profit | Rs. 203.51 Cr | Rs. 78.5 Cr | Rs. 221.89 Cr | + 182.66 % | + 9.03 % |
Net Profit | Rs. 108.1 Cr | Rs. -0.52 Cr | Rs. 99.03 Cr | + 19144.23 % | -8.39 % |
EPS in Rs | Rs. 30.86 | Rs. -0.14 | Rs. 28.1 | + 20171.43 % | -8.94 % |
In reviewing Amber Enterprises India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.57 % year-on-year, however, there was a minor increase of 116.68 % from the previous quarter. Expenses decreased by -7.7 % compared to the previous year, with a 112.42 % increase quarter-on-quarter. Operating Profit surged by 9.03 % annually, and saw a 182.66 % increase from the last quarter.
Net Profit showed yearly decrease of -8.39 %, and experienced a 19144.23 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.94 % annually, however rose by 20171.43 % compared to the last quarter. In essence, while Amber Enterprises India 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.