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Highlights
- Sales over the Year and quarter: The company’s sales declined by -27.62 % over the year, substantial increase in net sales/revenue by 132.58 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -36.36 %, Marginal increase in other income during this quarter, up by 133.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Anna Infrastructures Ltd. Profit dropped by -28.72 % Year to Year, Anna Infrastructures Ltd’s profitability increased by 415.38 % in this quarter.
- EPS over the Year and quarter: EPS declined by -64.00 % Year to Year. EPS increased by 500 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.286 Cr | Rs. 0.089 Cr | Rs. 0.207 Cr | + 132.58 % | -27.62 % |
Expenses | Rs. 0.16 Cr | Rs. 0.08 Cr | Rs. 0.18 Cr | + 125 % | + 12.5 % |
Operating Profit | Rs. 0.13 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | -76.92 % |
OPM % | 45.45 % | 11.24 % | 14.49 % | + 3.25 % | -30.96 % |
Other Income | Rs. 0.11 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | -36.36 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | -33.33 % |
Profit before tax | Rs. 0.21 Cr | Rs. 0.02 Cr | Rs. 0.08 Cr | + 300 % | -61.9 % |
Tax % | 16.81 % | 23.53 % | 12.99 % | -10.54 % | -3.82 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.01 Cr | Rs. 0.07 Cr | + 600 % | -22.22 % |
EPS in Rs | Rs. 0.5 | Rs. 0.03 | Rs. 0.18 | + 500 % | -64 % |
Today, we’re looking at Anna Infrastructures Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -27.62 %. However, it did see a marginal increase of 132.58 % from the previous quarter. Expenses ticked up slightly by 125 % quarter-on-quarter, aligning with the annual rise of 12.5 %. Operating profit, while down -76.92 % compared to last year, faced a quarter-on-quarter increase of 200 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -30.96 %, but an expansion of 3.25 % sequentially. Other income rose by 133.33 % compared to the last quarter, despite an annual decline of -36.36 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax declined annually by -61.9 % but saw an increase from the preceding quarter by 300 %.
Tax expenses as a percentage of profits decreased slightly by -3.82 % compared to last year, with a more notable quarter-on-quarter decrease of -10.54 %. Net profit fell by -22.22 % year-on-year but experienced a 600 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -64 % but a quarterly rise of 500 %. 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. 0.286 Cr | Rs. 0.089 Cr | Rs. 0.207 Cr | + 132.58 % | -27.62 % |
Expenses | Rs. 0.16 Cr | Rs. 0.08 Cr | Rs. 0.18 Cr | + 125 % | + 12.5 % |
Operating Profit | Rs. 0.13 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | -76.92 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.01 Cr | Rs. 0.07 Cr | + 600 % | -22.22 % |
EPS in Rs | Rs. 0.5 | Rs. 0.03 | Rs. 0.18 | + 500 % | -64 % |
In reviewing Anna Infrastructures Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.62 % year-on-year, however, there was a minor increase of 132.58 % from the previous quarter. Expenses rose by 12.5 % compared to the previous year, with a 125 % increase quarter-on-quarter. Operating Profit dropped by -76.92 % annually, and saw a 200 % increase from the last quarter.
Net Profit showed yearly decrease of -22.22 %, and experienced a 600 % increase from the previous quarter. Earnings Per Share (EPS) fell by -64 % annually, however rose by 500 % compared to the last quarter. In essence, while Anna Infrastructures Ltd faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.