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Archidply Decor : Q4 2024 Financial Quarterly Report : YoY Sales Down 13.6 %, QoQ Up 24.31 %

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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -13.6 % over the year, substantial increase in net sales/revenue by 24.31 %.
  • 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 0 %. Marginal decrease of -2.94% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Archidply Decor Limited. Notable increase of 27.05 % in net profit Year to Year, Archidply Decor Limited’s profitability increased by 38.39 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 27.27 % Year to Year. EPS increased by 40 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Archidply Decor Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 17.114 Cr Rs. 11.894 Cr Rs. 14.786 Cr + 24.31 % -13.6 %
Expenses Rs. 16.32 Cr Rs. 11.23 Cr Rs. 12.61 Cr + 12.29 % -22.73 %
Operating Profit Rs. 0.79 Cr Rs. 0.66 Cr Rs. 2.18 Cr + 230.3 % + 175.95 %
OPM % 4.62 % 5.55 % 14.74 % + 9.19 % + 10.12 %
Other Income Rs. 0.33 Cr Rs. 0.34 Cr Rs. 0.33 Cr -2.94 % + 0 %
Interest Rs. 0.53 Cr Rs. 0.53 Cr Rs. 0.75 Cr + 41.51 % + 41.51 %
Depreciation Rs. 0.32 Cr Rs. 0.3 Cr Rs. 0.87 Cr + 190 % + 171.88 %
Profit before tax Rs. 0.27 Cr Rs. 0.17 Cr Rs. 0.89 Cr + 423.53 % + 229.63 %
Tax % 48.52 % 32.12 % 82.31 % + 50.19 % + 33.79 %
Net Profit Rs. 0.12 Cr Rs. 0.11 Cr Rs. 0.16 Cr + 45.45 % + 33.33 %
EPS in Rs Rs. 0.22 Rs. 0.2 Rs. 0.28 + 40 % + 27.27 %


Today, we’re looking at Archidply Decor 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 -13.6 %. However, it did see a marginal increase of 24.31 % from the previous quarter. Expenses ticked up slightly by 12.29 % quarter-on-quarter, aligning with the annual decline of -22.73 %. Operating profit, while up 175.95 % compared to last year, faced a quarter-on-quarter increase of 230.3 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.12 %, but an expansion of 9.19 % sequentially. Other income fell by -2.94 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses surged remarkably by 41.51 % from the previous quarter, yet the year-over-year increase remains at a moderate 41.51 %. Depreciation costs climbed by 190 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 171.88 %. Profit before tax grew annually by 229.63 % but saw an increase from the preceding quarter by 423.53 %.
Tax expenses as a percentage of profits increased slightly by 33.79 % compared to last year, with a more notable quarter-on-quarter increase of 50.19 %. Net profit rose by 33.33 % year-on-year but experienced a 45.45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.27 % but a quarterly rise of 40 %. In summary, Archidply Decor 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. 17.114 Cr Rs. 11.894 Cr Rs. 14.786 Cr + 24.31 % -13.6 %
Expenses Rs. 16.32 Cr Rs. 11.23 Cr Rs. 12.61 Cr + 12.29 % -22.73 %
Operating Profit Rs. 0.79 Cr Rs. 0.66 Cr Rs. 2.18 Cr + 230.3 % + 175.95 %
Net Profit Rs. 0.12 Cr Rs. 0.11 Cr Rs. 0.16 Cr + 45.45 % + 33.33 %
EPS in Rs Rs. 0.22 Rs. 0.2 Rs. 0.28 + 40 % + 27.27 %


In reviewing Archidply Decor Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.6 % year-on-year, however, there was a minor increase of 24.31 % from the previous quarter. Expenses decreased by -22.73 % compared to the previous year, with a 12.29 % increase quarter-on-quarter. Operating Profit surged by 175.95 % annually, and saw a 230.3 % increase from the last quarter.
Net Profit showed yearly increase of 33.33 %, and experienced a 45.45 % increase from the previous quarter. Earnings Per Share (EPS) rose by 27.27 % annually, however rose by 40 % compared to the last quarter. In essence, while Archidply Decor Limited exhibits strong annual growth 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.

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