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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 27.35 % in the past year, substantial increase in net sales/revenue by 23.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -22.56 %, Marginal increase in other income during this quarter, up by 83.93%.
- Profit over the Year and quarter: Challenges in sustaining profitability for AUTOLINE INDUSTRIES LTD.. Profit dropped by -218.59 % Year to Year, AUTOLINE INDUSTRIES LTD.’s profitability increased by 68.97 % in this quarter.
- EPS over the Year and quarter: EPS declined by -337.91 % Year to Year. EPS increased by 237.04 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 148.74 Cr | Rs. 153.77 Cr | Rs. 189.42 Cr | + 23.18 % | + 27.35 % |
| Expenses | Rs. 142.09 Cr | Rs. 141.27 Cr | Rs. 174.13 Cr | + 23.26 % | + 22.55 % |
| Operating Profit | Rs. 6.65 Cr | Rs. 12.5 Cr | Rs. 15.29 Cr | + 22.32 % | + 129.92 % |
| OPM % | 4.47 % | 8.13 % | 8.07 % | -0.06 % | + 3.6 % |
| Other Income | Rs. 1.33 Cr | Rs. 0.56 Cr | Rs. 1.03 Cr | + 83.93 % | -22.56 % |
| Interest | Rs. 5.97 Cr | Rs. 4.94 Cr | Rs. 7.22 Cr | + 46.15 % | + 20.94 % |
| Depreciation | Rs. 3.5 Cr | Rs. 3.42 Cr | Rs. 3.45 Cr | + 0.88 % | -1.43 % |
| Profit before tax | Rs. -1.49 Cr | Rs. 4.7 Cr | Rs. 5.65 Cr | + 20.21 % | + 479.19 % |
| Tax % | -0.51 % | 1.18 % | 1.12 % | -0.06 % | + 1.63 % |
| Net Profit | Rs. -5.97 Cr | Rs. 4.19 Cr | Rs. 7.08 Cr | + 68.97 % | + 218.59 % |
| EPS in Rs | Rs. -1.53 | Rs. 1.07 | Rs. 3.18 | + 197.2 % | + 307.84 % |
Today, we’re looking at AUTOLINE INDUSTRIES LTD.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 27.35 %. However, it did see a marginal increase of 23.18 % from the previous quarter. Expenses ticked up slightly by 23.26 % quarter-on-quarter, aligning with the annual rise of 22.55 %. Operating profit, while up 129.92 % compared to last year, faced a quarter-on-quarter increase of 22.32 %, 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 3.6 %, but a shrinkage of -0.06 % sequentially. Other income rose by 83.93 % compared to the last quarter, despite an annual decline of -22.56 %. Interest expenses surged remarkably by 46.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.94 %. Depreciation costs climbed by 0.88 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.43 %. Profit before tax grew annually by 479.19 % but saw an increase from the preceding quarter by 20.21 %.
Tax expenses as a percentage of profits increased slightly by 1.63 % compared to last year, with a more notable quarter-on-quarter decrease of -0.06 %. Net profit rose by 218.59 % year-on-year but experienced a 68.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 307.84 % but a quarterly rise of 197.2 %. In summary, AUTOLINE INDUSTRIES LTD.’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. 148.74 Cr | Rs. 153.77 Cr | Rs. 189.42 Cr | + 23.18 % | + 27.35 % |
| Expenses | Rs. 142.09 Cr | Rs. 141.27 Cr | Rs. 174.13 Cr | + 23.26 % | + 22.55 % |
| Operating Profit | Rs. 6.65 Cr | Rs. 12.5 Cr | Rs. 15.29 Cr | + 22.32 % | + 129.92 % |
| Net Profit | Rs. -5.97 Cr | Rs. 4.19 Cr | Rs. 7.08 Cr | + 68.97 % | + 218.59 % |
| EPS in Rs | Rs. -1.53 | Rs. 1.07 | Rs. 3.18 | + 197.2 % | + 307.84 % |
In reviewing AUTOLINE INDUSTRIES LTD.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.35 % year-on-year growth, however, there was a minor increase of 23.18 % from the previous quarter. Expenses rose by 22.55 % compared to the previous year, with a 23.26 % increase quarter-on-quarter. Operating Profit surged by 129.92 % annually, and saw a 22.32 % increase from the last quarter.
Net Profit showed yearly increase of 218.59 %, and experienced a 68.97 % increase from the previous quarter. Earnings Per Share (EPS) rose by 307.84 % annually, however rose by 197.2 % compared to the last quarter. In essence, while AUTOLINE INDUSTRIES LTD. 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.
