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Highlights
- Sales over the Year and quarter: The company’s sales declined by -16.45 % over the year, substantial increase in net sales/revenue by 35.7 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -50.37 %, Marginal increase in other income during this quarter, up by 405.88%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Anupam Rasayan India Limited. Profit dropped by -44.29 % Year to Year, Anupam Rasayan India Limited’s profitability increased by 55.52 % in this quarter.
- EPS over the Year and quarter: EPS declined by -59.91 % Year to Year. EPS increased by 65.29 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 479.962 Cr | Rs. 295.518 Cr | Rs. 401.012 Cr | + 35.7 % | -16.45 % |
Expenses | Rs. 362.67 Cr | Rs. 216.44 Cr | Rs. 308.33 Cr | + 42.46 % | -14.98 % |
Operating Profit | Rs. 117.29 Cr | Rs. 79.08 Cr | Rs. 92.68 Cr | + 17.2 % | -20.98 % |
OPM % | 24.44 % | 26.76 % | 23.11 % | -3.65 % | -1.33 % |
Other Income | Rs. 24.26 Cr | Rs. 2.38 Cr | Rs. 12.04 Cr | + 405.88 % | -50.37 % |
Interest | Rs. 20.26 Cr | Rs. 25.13 Cr | Rs. 26.07 Cr | + 3.74 % | + 28.68 % |
Depreciation | Rs. 18.53 Cr | Rs. 20.43 Cr | Rs. 20.75 Cr | + 1.57 % | + 11.98 % |
Profit before tax | Rs. 102.76 Cr | Rs. 35.9 Cr | Rs. 57.9 Cr | + 61.28 % | -43.66 % |
Tax % | 29.32 % | 27.51 % | 30.11 % | + 2.6 % | + 0.79 % |
Net Profit | Rs. 72.64 Cr | Rs. 26.02 Cr | Rs. 40.47 Cr | + 55.53 % | -44.29 % |
EPS in Rs | Rs. 7.01 | Rs. 1.7 | Rs. 2.81 | + 65.29 % | -59.91 % |
Today, we’re looking at Anupam Rasayan India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -16.45 %. However, it did see a marginal increase of 35.7 % from the previous quarter. Expenses ticked up slightly by 42.46 % quarter-on-quarter, aligning with the annual decline of -14.98 %. Operating profit, while down -20.98 % compared to last year, faced a quarter-on-quarter increase of 17.2 %, 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 -1.33 %, but a shrinkage of -3.65 % sequentially. Other income rose by 405.88 % compared to the last quarter, despite an annual decline of -50.37 %. Interest expenses surged remarkably by 3.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 28.68 %. Depreciation costs climbed by 1.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.98 %. Profit before tax declined annually by -43.66 % but saw an increase from the preceding quarter by 61.28 %.
Tax expenses as a percentage of profits increased slightly by 0.79 % compared to last year, with a more notable quarter-on-quarter increase of 2.6 %. Net profit fell by -44.29 % year-on-year but experienced a 55.53 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -59.91 % but a quarterly rise of 65.29 %. In summary, Anupam Rasayan 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. 479.962 Cr | Rs. 295.518 Cr | Rs. 401.012 Cr | + 35.7 % | -16.45 % |
Expenses | Rs. 362.67 Cr | Rs. 216.44 Cr | Rs. 308.33 Cr | + 42.46 % | -14.98 % |
Operating Profit | Rs. 117.29 Cr | Rs. 79.08 Cr | Rs. 92.68 Cr | + 17.2 % | -20.98 % |
Net Profit | Rs. 72.64 Cr | Rs. 26.02 Cr | Rs. 40.47 Cr | + 55.53 % | -44.29 % |
EPS in Rs | Rs. 7.01 | Rs. 1.7 | Rs. 2.81 | + 65.29 % | -59.91 % |
In reviewing Anupam Rasayan India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -16.45 % year-on-year, however, there was a minor increase of 35.7 % from the previous quarter. Expenses decreased by -14.98 % compared to the previous year, with a 42.46 % increase quarter-on-quarter. Operating Profit dropped by -20.98 % annually, and saw a 17.2 % increase from the last quarter.
Net Profit showed yearly decrease of -44.29 %, and experienced a 55.53 % increase from the previous quarter. Earnings Per Share (EPS) fell by -59.91 % annually, however rose by 65.29 % compared to the last quarter. In essence, while Anupam Rasayan India Limited 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.