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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 7.54 % in the past year, decrease in net sales/revenue by -34.1 %.
- 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 20.78 %. Marginal decrease of -10.08% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Amrutanjan Health Care Limited. Profit dropped by -34.2 % Year to Year, Amrutanjan Health Care Limited’s profitability dropped by -66.21 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -33.33 % Year to Year. EPS decreased by -66.1 % 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. 77.863 Cr | Rs. 127.062 Cr | Rs. 83.736 Cr | -34.1 % | + 7.54 % |
Expenses | Rs. 70.71 Cr | Rs. 110.82 Cr | Rs. 80.18 Cr | -27.65 % | + 13.39 % |
Operating Profit | Rs. 7.15 Cr | Rs. 16.24 Cr | Rs. 3.56 Cr | -78.08 % | -50.21 % |
OPM % | 9.18 % | 12.78 % | 4.25 % | -8.53 % | -4.93 % |
Other Income | Rs. 3.686 Cr | Rs. 4.951 Cr | Rs. 4.452 Cr | -10.08 % | + 20.78 % |
Interest | Rs. 0.02 Cr | Rs. 0.05 Cr | Rs. 0.07 Cr | + 40 % | + 250 % |
Depreciation | Rs. 1.39 Cr | Rs. 1.53 Cr | Rs. 1.59 Cr | + 3.92 % | + 14.39 % |
Profit before tax | Rs. 9.43 Cr | Rs. 19.61 Cr | Rs. 6.35 Cr | -67.62 % | -32.66 % |
Tax % | 25.61 % | 30.32 % | 27.3 % | -3.02 % | + 1.69 % |
Net Profit | Rs. 7.02 Cr | Rs. 13.66 Cr | Rs. 4.62 Cr | -66.18 % | -34.19 % |
EPS in Rs | Rs. 2.39 | Rs. 4.72 | Rs. 1.6 | -66.1 % | -33.05 % |
Today, we’re looking at Amrutanjan Health Care 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 7.54 %. However, it did see a marginal slip of -34.1 % from the previous quarter. Expenses decreased slightly by -27.65 % quarter-on-quarter, aligning with the annual rise of 13.39 %. Operating profit, while down -50.21 % compared to last year, faced a quarter-on-quarter dip of -78.08 %, 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 -4.93 %, but a shrinkage of -8.53 % sequentially. Other income fell by -10.08 % compared to the last quarter, despite an annual growth of 20.78 %. Interest expenses surged remarkably by 40 % from the previous quarter, yet the year-over-year increase remains at a moderate 250 %. Depreciation costs climbed by 3.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.39 %. Profit before tax declined annually by -32.66 % but saw a reduction from the preceding quarter by -67.62 %.
Tax expenses as a percentage of profits increased slightly by 1.69 % compared to last year, with a more notable quarter-on-quarter decrease of -3.02 %. Net profit fell by -34.19 % year-on-year but witnessed a -66.18 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.05 % but a quarterly fall of -66.1 %. In summary, Amrutanjan Health Care 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. 77.863 Cr | Rs. 127.062 Cr | Rs. 83.736 Cr | -34.1 % | + 7.54 % |
Expenses | Rs. 70.71 Cr | Rs. 110.82 Cr | Rs. 80.18 Cr | -27.65 % | + 13.39 % |
Operating Profit | Rs. 7.15 Cr | Rs. 16.24 Cr | Rs. 3.56 Cr | -78.08 % | -50.21 % |
Net Profit | Rs. 7.02 Cr | Rs. 13.66 Cr | Rs. 4.62 Cr | -66.18 % | -34.19 % |
EPS in Rs | Rs. 2.39 | Rs. 4.72 | Rs. 1.6 | -66.1 % | -33.05 % |
In reviewing Amrutanjan Health Care Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.54 % year-on-year growth, although there was a slight dip of -34.1 % from the previous quarter. Expenses rose by 13.39 % compared to the previous year, with a decrease of -27.65 % quarter-on-quarter. Operating Profit dropped by -50.21 % annually, and saw a -78.08 % decrease from the last quarter.
Net Profit showed yearly decrease of -34.19 %, and experienced a -66.18 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -33.05 % annually, however dipped by -66.1 % compared to the last quarter. In essence, while Amrutanjan Health Care Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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