Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 446.71 % in the past year, substantial increase in net sales/revenue by 262.12 %.
- 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 152.31 %. Marginal decrease of -16.39% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for AuSom Enterprise Limited. Profit dropped by -164.98 % Year to Year, AuSom Enterprise Limited’s profitability increased by 222.01 % in this quarter.
- EPS over the Year and quarter: EPS declined by -164.89 % Year to Year. EPS increased by 223.44 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 129.443 Cr | Rs. 195.428 Cr | Rs. 707.681 Cr | + 262.12 % | + 446.71 % |
Expenses | Rs. 131.68 Cr | Rs. 194.95 Cr | Rs. 704.79 Cr | + 261.52 % | + 435.23 % |
Operating Profit | Rs. -2.24 Cr | Rs. 0.48 Cr | Rs. 2.89 Cr | + 502.08 % | + 229.02 % |
OPM % | -1.73 % | 0.25 % | 0.41 % | + 0.16 % | + 2.14 % |
Other Income | Rs. -1.95 Cr | Rs. 1.22 Cr | Rs. 1.02 Cr | -16.39 % | + 152.31 % |
Interest | Rs. 0.41 Cr | Rs. 0.45 Cr | Rs. 0.19 Cr | -57.78 % | -53.66 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -4.65 Cr | Rs. 1.2 Cr | Rs. 3.67 Cr | + 205.83 % | + 178.92 % |
Tax % | -25.66 % | 17.92 % | 19.07 % | + 1.15 % | + 44.73 % |
Net Profit | Rs. -4.35 Cr | Rs. 0.88 Cr | Rs. 2.82 Cr | + 220.45 % | + 164.83 % |
EPS in Rs | Rs. -3.19 | Rs. 0.64 | Rs. 2.07 | + 223.44 % | + 164.89 % |
Today, we’re looking at AuSom Enterprise 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 446.71 %. However, it did see a marginal increase of 262.12 % from the previous quarter. Expenses ticked up slightly by 261.52 % quarter-on-quarter, aligning with the annual rise of 435.23 %. Operating profit, while up 229.02 % compared to last year, faced a quarter-on-quarter increase of 502.08 %, 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 2.14 %, but an expansion of 0.16 % sequentially. Other income fell by -16.39 % compared to the last quarter, despite an annual growth of 152.31 %. Interest expenses dropped significantly by -57.78 % from the previous quarter, yet the year-over-year decrease remains at a moderate -53.66 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 178.92 % but saw an increase from the preceding quarter by 205.83 %.
Tax expenses as a percentage of profits increased slightly by 44.73 % compared to last year, with a more notable quarter-on-quarter increase of 1.15 %. Net profit rose by 164.83 % year-on-year but experienced a 220.45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 164.89 % but a quarterly rise of 223.44 %. In summary, AuSom Enterprise 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. 129.443 Cr | Rs. 195.428 Cr | Rs. 707.681 Cr | + 262.12 % | + 446.71 % |
Expenses | Rs. 131.68 Cr | Rs. 194.95 Cr | Rs. 704.79 Cr | + 261.52 % | + 435.23 % |
Operating Profit | Rs. -2.24 Cr | Rs. 0.48 Cr | Rs. 2.89 Cr | + 502.08 % | + 229.02 % |
Net Profit | Rs. -4.35 Cr | Rs. 0.88 Cr | Rs. 2.82 Cr | + 220.45 % | + 164.83 % |
EPS in Rs | Rs. -3.19 | Rs. 0.64 | Rs. 2.07 | + 223.44 % | + 164.89 % |
In reviewing AuSom Enterprise Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 446.71 % year-on-year growth, however, there was a minor increase of 262.12 % from the previous quarter. Expenses rose by 435.23 % compared to the previous year, with a 261.52 % increase quarter-on-quarter. Operating Profit surged by 229.02 % annually, and saw a 502.08 % increase from the last quarter.
Net Profit showed yearly increase of 164.83 %, and experienced a 220.45 % increase from the previous quarter. Earnings Per Share (EPS) rose by 164.89 % annually, however rose by 223.44 % compared to the last quarter. In essence, while AuSom Enterprise 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.