Share the post "Anna Infrastructures ‘s Q1 Update: Revenue Decreases by 75.06% Year-on-Year"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -75.06 % over the year, decrease in net sales/revenue by -47.83 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -3.45 %, Marginal decrease of -60.56% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Anna Infrastructures Ltd. Profit dropped by -98.7 % Year to Year, Anna Infrastructures Ltd’s profitability dropped by -97.01 % Quarter to Quarter.
- EPS over the Year and quarter:
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.433 Cr | Rs. 0.207 Cr | Rs. 0.108 Cr | -47.83 % | -75.06 % |
| Expenses | Rs. 0.24 Cr | Rs. 0.18 Cr | Rs. 0.11 Cr | -38.89 % | -54.17 % |
| Operating Profit | Rs. 0.19 Cr | Rs. 0.03 Cr | Rs. -0 Cr | 0 % | 0 % |
| OPM % | 43.88 % | 14.49 % | -0 % | -14.49 % | -43.88 % |
| Other Income | Rs. 0.029 Cr | Rs. 0.071 Cr | Rs. 0.028 Cr | -60.56 % | -3.45 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.2 Cr | Rs. 0.08 Cr | Rs. 0.01 Cr | -87.5 % | -95 % |
| Tax % | 24.88 % | 12.99 % | 33.33 % | + 20.34 % | + 8.45 % |
| Net Profit | Rs. 0.15 Cr | Rs. 0.07 Cr | Rs. 0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. 0.4 | Rs. 0.18 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Anna Infrastructures Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -75.06 %. However, it did see a marginal slip of -47.83 % from the previous quarter. Expenses decreased slightly by -38.89 % quarter-on-quarter, aligning with the annual decline of -54.17 %.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -43.88 %, but a shrinkage of -14.49 % sequentially. Other income fell by -60.56 % compared to the last quarter, despite an annual decline of -3.45 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -95 % but saw a reduction from the preceding quarter by -87.5 %.
Tax expenses as a percentage of profits increased slightly by 8.45 % compared to last year, with a more notable quarter-on-quarter increase of 20.34 %. In summary, Anna Infrastructures Ltd’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. 0.433 Cr | Rs. 0.207 Cr | Rs. 0.108 Cr | -47.83 % | -75.06 % |
| Expenses | Rs. 0.24 Cr | Rs. 0.18 Cr | Rs. 0.11 Cr | -38.89 % | -54.17 % |
| Operating Profit | Rs. 0.19 Cr | Rs. 0.03 Cr | Rs. -0 Cr | 0 % | 0 % |
| Net Profit | Rs. 0.15 Cr | Rs. 0.07 Cr | Rs. 0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. 0.4 | Rs. 0.18 | Rs. 0 | 0 % | 0 % |
In reviewing Anna Infrastructures Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -75.06 % year-on-year, although there was a slight dip of -47.83 % from the previous quarter. Expenses decreased by -54.17 % compared to the previous year, with a decrease of -38.89 % quarter-on-quarter.
In essence, while Anna Infrastructures Ltd 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.
32
3-Year Profit
25
5-Year Profit
9
10-Year Profit
283
Current Price
3,055
Market Cap
The company associated with BSE code 540797 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of 25 units, which subsequently rose to 32 units over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of 26 units. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 26 units over the last five years, it has recently dropped to 15 units, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 0 units, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
Currently valued at ₹3,055 crore, the company's stock price stands at ₹283. Over the years, it has seen significant fluctuations, with its price ranging from ₹340 / 210, a reflection of its sensitivity to market conditions and investor sentiment. The stock's Price-to-Earnings (P/E) ratio, currently at 39.5, suggests that it is highly valued in comparison to its earnings, possibly indicating strong future growth expectations or a high level of investor confidence. The book value per share is ₹92.6, which represents the net asset value of the company per share. The dividend yield of 0.42% provides some return to investors, though it may not be the primary attraction for those investing in the stock. The company's Return on Capital Employed (ROCE) is 11.0%, pointing to efficient use of its capital base to generate profits. The Return on Equity (ROE), at 8.16%, highlights the profitability for shareholders. The company's financial health is further underscored by its very low debt-to-equity ratio of 0.38, signaling conservative financial management. However, the net cash flow is negative at ₹14.9 crore, indicating possible liquidity concerns or heavy investment. The Piotroski score of 5.00 provides a snapshot of its financial stability, while the Graham Number, estimated at ₹123, offers an intrinsic value benchmark. With a Price-to-Book (P/B) ratio of 3.05, the stock seems to be trading at a premium relative to its book value, which could signal strong market expectations or overvaluation risks.
