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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.03 % in the past year, substantial increase in net sales/revenue by 10.28 %.
- 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 14.29 %. Marginal decrease of -20% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Aspira Pathlab & Diagnostics Limited. Notable increase of 94.21 % in net profit Year to Year, Aspira Pathlab & Diagnostics Limited’s profitability dropped by -32.21 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 96.00 % Year to Year. EPS decreased by -31.94 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.408 Cr | Rs. 3.462 Cr | Rs. 3.818 Cr | + 10.28 % | + 12.03 % |
Expenses | Rs. 3.26 Cr | Rs. 3.83 Cr | Rs. 3.93 Cr | + 2.61 % | + 20.55 % |
Operating Profit | Rs. 0.15 Cr | Rs. -0.37 Cr | Rs. -0.11 Cr | + 70.27 % | -173.33 % |
OPM % | 4.4 % | -10.69 % | -2.88 % | + 7.81 % | -7.28 % |
Other Income | Rs. 0.07 Cr | Rs. 0.1 Cr | Rs. 0.08 Cr | -20 % | + 14.29 % |
Interest | Rs. 0.1 Cr | Rs. 0.09 Cr | Rs. 0.09 Cr | + 0 % | -10 % |
Depreciation | Rs. 0.38 Cr | Rs. 0.38 Cr | Rs. 0.38 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.26 Cr | Rs. -0.74 Cr | Rs. -0.5 Cr | + 32.43 % | -92.31 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.26 Cr | Rs. -0.74 Cr | Rs. -0.5 Cr | + 32.43 % | -92.31 % |
EPS in Rs | Rs. -0.25 | Rs. -0.72 | Rs. -0.49 | + 31.94 % | -96 % |
Today, we’re looking at Aspira Pathlab & Diagnostics 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 12.03 %. However, it did see a marginal increase of 10.28 % from the previous quarter. Expenses ticked up slightly by 2.61 % quarter-on-quarter, aligning with the annual rise of 20.55 %. Operating profit, while down -173.33 % compared to last year, faced a quarter-on-quarter increase of 70.27 %, 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 -7.28 %, but an expansion of 7.81 % sequentially. Other income fell by -20 % compared to the last quarter, despite an annual growth of 14.29 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -10 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -92.31 % but saw an increase from the preceding quarter by 32.43 %.
Net profit fell by -92.31 % year-on-year but experienced a 32.43 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -96 % but a quarterly rise of 31.94 %. In summary, Aspira Pathlab & Diagnostics 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. 3.408 Cr | Rs. 3.462 Cr | Rs. 3.818 Cr | + 10.28 % | + 12.03 % |
Expenses | Rs. 3.26 Cr | Rs. 3.83 Cr | Rs. 3.93 Cr | + 2.61 % | + 20.55 % |
Operating Profit | Rs. 0.15 Cr | Rs. -0.37 Cr | Rs. -0.11 Cr | + 70.27 % | -173.33 % |
Net Profit | Rs. -0.26 Cr | Rs. -0.74 Cr | Rs. -0.5 Cr | + 32.43 % | -92.31 % |
EPS in Rs | Rs. -0.25 | Rs. -0.72 | Rs. -0.49 | + 31.94 % | -96 % |
In reviewing Aspira Pathlab & Diagnostics Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.03 % year-on-year growth, however, there was a minor increase of 10.28 % from the previous quarter. Expenses rose by 20.55 % compared to the previous year, with a 2.61 % increase quarter-on-quarter. Operating Profit dropped by -173.33 % annually, and saw a 70.27 % increase from the last quarter.
Net Profit showed yearly decrease of -92.31 %, and experienced a 32.43 % increase from the previous quarter. Earnings Per Share (EPS) fell by -96 % annually, however rose by 31.94 % compared to the last quarter. In essence, while Aspira Pathlab & Diagnostics 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.