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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 8.85 % in the past year, decrease in net sales/revenue by -0.28 %.
- 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 100.85 %. Marginal increase in other income during this quarter, up by 70.4%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Anmol India Limited. Profit dropped by -11.74 % Year to Year, Anmol India Limited’s profitability dropped by -12.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -82.26 % Year to Year. EPS decreased by -11.54 % 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. 370.13 Cr | Rs. 404.01 Cr | Rs. 402.88 Cr | -0.28 % | + 8.85 % |
Expenses | Rs. 362.83 Cr | Rs. 398.06 Cr | Rs. 400.46 Cr | + 0.6 % | + 10.37 % |
Operating Profit | Rs. 7.3 Cr | Rs. 5.95 Cr | Rs. 2.42 Cr | -59.33 % | -66.85 % |
OPM % | 1.97 % | 1.47 % | 0.6 % | -0.87 % | -1.37 % |
Other Income | Rs. 2.35 Cr | Rs. 2.77 Cr | Rs. 4.72 Cr | + 70.4 % | + 100.85 % |
Interest | Rs. 3.5 Cr | Rs. 2.64 Cr | Rs. 1.48 Cr | -43.94 % | -57.71 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.13 Cr | Rs. 0.12 Cr | -7.69 % | -7.69 % |
Profit before tax | Rs. 6.02 Cr | Rs. 5.95 Cr | Rs. 5.54 Cr | -6.89 % | -7.97 % |
Tax % | 26.41 % | 25.21 % | 29.42 % | + 4.21 % | + 3.01 % |
Net Profit | Rs. 4.43 Cr | Rs. 4.45 Cr | Rs. 3.91 Cr | -12.13 % | -11.74 % |
EPS in Rs | Rs. 3.89 | Rs. 0.78 | Rs. 0.69 | -11.54 % | -82.26 % |
Today, we’re looking at Anmol India 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 8.85 %. However, it did see a marginal slip of -0.28 % from the previous quarter. Expenses ticked up slightly by 0.6 % quarter-on-quarter, aligning with the annual rise of 10.37 %. Operating profit, while down -66.85 % compared to last year, faced a quarter-on-quarter dip of -59.33 %, 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 -1.37 %, but a shrinkage of -0.87 % sequentially. Other income rose by 70.4 % compared to the last quarter, despite an annual growth of 100.85 %. Interest expenses dropped significantly by -43.94 % from the previous quarter, yet the year-over-year decrease remains at a moderate -57.71 %. Depreciation costs fell by -7.69 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.69 %. Profit before tax declined annually by -7.97 % but saw a reduction from the preceding quarter by -6.89 %.
Tax expenses as a percentage of profits increased slightly by 3.01 % compared to last year, with a more notable quarter-on-quarter increase of 4.21 %. Net profit fell by -11.74 % year-on-year but witnessed a -12.13 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -82.26 % but a quarterly fall of -11.54 %. In summary, Anmol 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. 370.13 Cr | Rs. 404.01 Cr | Rs. 402.88 Cr | -0.28 % | + 8.85 % |
Expenses | Rs. 362.83 Cr | Rs. 398.06 Cr | Rs. 400.46 Cr | + 0.6 % | + 10.37 % |
Operating Profit | Rs. 7.3 Cr | Rs. 5.95 Cr | Rs. 2.42 Cr | -59.33 % | -66.85 % |
Net Profit | Rs. 4.43 Cr | Rs. 4.45 Cr | Rs. 3.91 Cr | -12.13 % | -11.74 % |
EPS in Rs | Rs. 3.89 | Rs. 0.78 | Rs. 0.69 | -11.54 % | -82.26 % |
In reviewing Anmol India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.85 % year-on-year growth, although there was a slight dip of -0.28 % from the previous quarter. Expenses rose by 10.37 % compared to the previous year, with a 0.6 % increase quarter-on-quarter. Operating Profit dropped by -66.85 % annually, and saw a -59.33 % decrease from the last quarter.
Net Profit showed yearly decrease of -11.74 %, and experienced a -12.13 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -82.26 % annually, however dipped by -11.54 % compared to the last quarter. In essence, while Anmol India 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.