Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 26.66 % in the past year, substantial increase in net sales/revenue by 8.61 %.
- 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 2.7 %. Marginal increase in other income during this quarter, up by 31.65%.
- Profit over the Year and quarter: Significant improvement in profitability for Amrutanjan Health Care Limited. Notable increase of 7.59 % in net profit Year to Year, Amrutanjan Health Care Limited’s profitability dropped by -21.72 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 8.51 % Year to Year. EPS decreased by -21.98 % 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. 100.317 Cr | Rs. 116.994 Cr | Rs. 127.062 Cr | + 8.61 % | + 26.66 % |
| Expenses | Rs. 87.34 Cr | Rs. 95.42 Cr | Rs. 110.82 Cr | + 16.14 % | + 26.88 % |
| Operating Profit | Rs. 12.98 Cr | Rs. 21.57 Cr | Rs. 16.24 Cr | -24.71 % | + 25.12 % |
| OPM % | 12.94 % | 18.44 % | 12.78 % | -5.66 % | -0.16 % |
| Other Income | Rs. 4.82 Cr | Rs. 3.76 Cr | Rs. 4.95 Cr | + 31.65 % | + 2.7 % |
| Interest | Rs. 0.02 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 150 % |
| Depreciation | Rs. 1.31 Cr | Rs. 1.58 Cr | Rs. 1.53 Cr | -3.16 % | + 16.79 % |
| Profit before tax | Rs. 16.47 Cr | Rs. 23.7 Cr | Rs. 19.61 Cr | -17.26 % | + 19.06 % |
| Tax % | 22.93 % | 26.39 % | 30.32 % | + 3.93 % | + 7.39 % |
| Net Profit | Rs. 12.7 Cr | Rs. 17.45 Cr | Rs. 13.66 Cr | -21.72 % | + 7.56 % |
| EPS in Rs | Rs. 4.34 | Rs. 6.04 | Rs. 4.72 | -21.85 % | + 8.76 % |
Today, we’re looking at Amrutanjan Health Care Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 26.66 %. However, it did see a marginal increase of 8.61 % from the previous quarter. Expenses ticked up slightly by 16.14 % quarter-on-quarter, aligning with the annual rise of 26.88 %. Operating profit, while up 25.12 % compared to last year, faced a quarter-on-quarter dip of -24.71 %, 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 -0.16 %, but a shrinkage of -5.66 % sequentially. Other income rose by 31.65 % compared to the last quarter, despite an annual growth of 2.7 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 150 %. Depreciation costs fell by -3.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.79 %. Profit before tax grew annually by 19.06 % but saw a reduction from the preceding quarter by -17.26 %.
Tax expenses as a percentage of profits increased slightly by 7.39 % compared to last year, with a more notable quarter-on-quarter increase of 3.93 %. Net profit rose by 7.56 % year-on-year but witnessed a -21.72 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.76 % but a quarterly fall of -21.85 %. 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. 100.317 Cr | Rs. 116.994 Cr | Rs. 127.062 Cr | + 8.61 % | + 26.66 % |
| Expenses | Rs. 87.34 Cr | Rs. 95.42 Cr | Rs. 110.82 Cr | + 16.14 % | + 26.88 % |
| Operating Profit | Rs. 12.98 Cr | Rs. 21.57 Cr | Rs. 16.24 Cr | -24.71 % | + 25.12 % |
| Net Profit | Rs. 12.7 Cr | Rs. 17.45 Cr | Rs. 13.66 Cr | -21.72 % | + 7.56 % |
| EPS in Rs | Rs. 4.34 | Rs. 6.04 | Rs. 4.72 | -21.85 % | + 8.76 % |
In reviewing Amrutanjan Health Care Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.66 % year-on-year growth, however, there was a minor increase of 8.61 % from the previous quarter. Expenses rose by 26.88 % compared to the previous year, with a 16.14 % increase quarter-on-quarter. Operating Profit surged by 25.12 % annually, and saw a -24.71 % decrease from the last quarter.
Net Profit showed yearly increase of 7.56 %, and experienced a -21.72 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.76 % annually, however dipped by -21.85 % compared to the last quarter. In essence, while Amrutanjan Health Care 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.
