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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.
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.