Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 98.23 % in the past year, decrease in net sales/revenue by -11.25 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for AMS POLYMERS LIMITED. Profit dropped by -104.74 % Year to Year, AMS POLYMERS LIMITED’s profitability dropped by -103.11 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -83.33 % Year to Year. EPS decreased by -93.75 % 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. 9.106 Cr | Rs. 20.339 Cr | Rs. 18.051 Cr | -11.25 % | + 98.23 % |
| Expenses | Rs. 8.59 Cr | Rs. 19.76 Cr | Rs. 17.85 Cr | -9.67 % | + 107.8 % |
| Operating Profit | Rs. 0.52 Cr | Rs. 0.58 Cr | Rs. 0.2 Cr | -65.52 % | -61.54 % |
| OPM % | 5.71 % | 2.85 % | 1.11 % | -1.74 % | -4.6 % |
| Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Interest | Rs. 0.11 Cr | Rs. 0.18 Cr | Rs. 0.19 Cr | + 5.56 % | + 72.73 % |
| Depreciation | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 0 % |
| Profit before tax | Rs. 0.38 Cr | Rs. 0.39 Cr | Rs. -0.02 Cr | -105.13 % | -105.26 % |
| Tax % | 49.74 % | 25.9 % | -28.57 % | -54.47 % | -78.31 % |
| Net Profit | Rs. 0.19 Cr | Rs. 0.29 Cr | Rs. -0.01 Cr | -103.45 % | -105.26 % |
| EPS in Rs | Rs. 0.06 | Rs. 0.16 | Rs. -0.01 | -106.25 % | -116.67 % |
Today, we’re looking at AMS POLYMERS 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 98.23 %. However, it did see a marginal slip of -11.25 % from the previous quarter. Expenses decreased slightly by -9.67 % quarter-on-quarter, aligning with the annual rise of 107.8 %. Operating profit, while down -61.54 % compared to last year, faced a quarter-on-quarter dip of -65.52 %, 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 -4.6 %, but a shrinkage of -1.74 % sequentially. Interest expenses surged remarkably by 5.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 72.73 %. Depreciation costs climbed by 200 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -105.26 % but saw a reduction from the preceding quarter by -105.13 %.
Tax expenses as a percentage of profits decreased slightly by -78.31 % compared to last year, with a more notable quarter-on-quarter decrease of -54.47 %. Net profit fell by -105.26 % year-on-year but witnessed a -103.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -116.67 % but a quarterly fall of -106.25 %. In summary, AMS POLYMERS 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. 9.106 Cr | Rs. 20.339 Cr | Rs. 18.051 Cr | -11.25 % | + 98.23 % |
| Expenses | Rs. 8.59 Cr | Rs. 19.76 Cr | Rs. 17.85 Cr | -9.67 % | + 107.8 % |
| Operating Profit | Rs. 0.52 Cr | Rs. 0.58 Cr | Rs. 0.2 Cr | -65.52 % | -61.54 % |
| Net Profit | Rs. 0.19 Cr | Rs. 0.29 Cr | Rs. -0.01 Cr | -103.45 % | -105.26 % |
| EPS in Rs | Rs. 0.06 | Rs. 0.16 | Rs. -0.01 | -106.25 % | -116.67 % |
In reviewing AMS POLYMERS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 98.23 % year-on-year growth, although there was a slight dip of -11.25 % from the previous quarter. Expenses rose by 107.8 % compared to the previous year, with a decrease of -9.67 % quarter-on-quarter. Operating Profit dropped by -61.54 % annually, and saw a -65.52 % decrease from the last quarter.
Net Profit showed yearly decrease of -105.26 %, and experienced a -103.45 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -116.67 % annually, however dipped by -106.25 % compared to the last quarter. In essence, while AMS POLYMERS 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.
