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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.46 % in the past year, decrease in net sales/revenue by -3.21 %.
- 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 6.67 %. Marginal increase in other income during this quarter, up by 31.9%.
- Profit over the Year and quarter: Significant improvement in profitability for Antony Waste Handling Cell Limited. Notable increase of 143.51 % in net profit Year to Year, Antony Waste Handling Cell Limited’s profitability increased by 93.19 % in this quarter.
- EPS over the Year and quarter: EPS increased by 186.98 % Year to Year. EPS increased by 114.13 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 203.154 Cr | Rs. 217.152 Cr | Rs. 210.179 Cr | -3.21 % | + 3.46 % |
Expenses | Rs. 170.73 Cr | Rs. 173 Cr | Rs. 174.02 Cr | + 0.59 % | + 1.93 % |
Operating Profit | Rs. 32.42 Cr | Rs. 44.15 Cr | Rs. 36.16 Cr | -18.1 % | + 11.54 % |
OPM % | 15.96 % | 20.33 % | 17.2 % | -3.13 % | + 1.24 % |
Other Income | Rs. 6.9 Cr | Rs. 5.58 Cr | Rs. 7.36 Cr | + 31.9 % | + 6.67 % |
Interest | Rs. 8.73 Cr | Rs. 11.44 Cr | Rs. 14.21 Cr | + 24.21 % | + 62.77 % |
Depreciation | Rs. 12.69 Cr | Rs. 15.11 Cr | Rs. 16.39 Cr | + 8.47 % | + 29.16 % |
Profit before tax | Rs. 17.9 Cr | Rs. 23.18 Cr | Rs. 12.92 Cr | -44.26 % | -27.82 % |
Tax % | 30.8 % | 32.64 % | 133.55 % | + 100.91 % | + 102.75 % |
Net Profit | Rs. 12.39 Cr | Rs. 15.61 Cr | Rs. 30.16 Cr | + 93.21 % | + 143.42 % |
EPS in Rs | Rs. 3.38 | Rs. 4.52 | Rs. 9.69 | + 114.38 % | + 186.69 % |
Today, we’re looking at Antony Waste Handling Cell 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 3.46 %. However, it did see a marginal slip of -3.21 % from the previous quarter. Expenses ticked up slightly by 0.59 % quarter-on-quarter, aligning with the annual rise of 1.93 %. Operating profit, while up 11.54 % compared to last year, faced a quarter-on-quarter dip of -18.1 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.24 %, but a shrinkage of -3.13 % sequentially. Other income rose by 31.9 % compared to the last quarter, despite an annual growth of 6.67 %. Interest expenses surged remarkably by 24.21 % from the previous quarter, yet the year-over-year increase remains at a moderate 62.77 %. Depreciation costs climbed by 8.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.16 %. Profit before tax declined annually by -27.82 % but saw a reduction from the preceding quarter by -44.26 %.
Tax expenses as a percentage of profits increased slightly by 102.75 % compared to last year, with a more notable quarter-on-quarter increase of 100.91 %. Net profit rose by 143.42 % year-on-year but experienced a 93.21 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 186.69 % but a quarterly rise of 114.38 %. In summary, Antony Waste Handling Cell 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. 203.154 Cr | Rs. 217.152 Cr | Rs. 210.179 Cr | -3.21 % | + 3.46 % |
Expenses | Rs. 170.73 Cr | Rs. 173 Cr | Rs. 174.02 Cr | + 0.59 % | + 1.93 % |
Operating Profit | Rs. 32.42 Cr | Rs. 44.15 Cr | Rs. 36.16 Cr | -18.1 % | + 11.54 % |
Net Profit | Rs. 12.39 Cr | Rs. 15.61 Cr | Rs. 30.16 Cr | + 93.21 % | + 143.42 % |
EPS in Rs | Rs. 3.38 | Rs. 4.52 | Rs. 9.69 | + 114.38 % | + 186.69 % |
In reviewing Antony Waste Handling Cell Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.46 % year-on-year growth, although there was a slight dip of -3.21 % from the previous quarter. Expenses rose by 1.93 % compared to the previous year, with a 0.59 % increase quarter-on-quarter. Operating Profit surged by 11.54 % annually, and saw a -18.1 % decrease from the last quarter.
Net Profit showed yearly increase of 143.42 %, and experienced a 93.21 % increase from the previous quarter. Earnings Per Share (EPS) rose by 186.69 % annually, however rose by 114.38 % compared to the last quarter. In essence, while Antony Waste Handling Cell 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.