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Highlights
- Sales over the Year and quarter: The company’s sales declined by -26.76 % over the year, substantial increase in net sales/revenue by 4.32 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -27.96 %, Marginal increase in other income during this quarter, up by 97.06%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Avadh Sugar & Energy Limited. Profit dropped by -30.09 % Year to Year, Avadh Sugar & Energy Limited’s profitability increased by 153.83 % in this quarter.
- EPS over the Year and quarter: EPS declined by -30.09 % Year to Year. EPS increased by 153.63 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 846.21 Cr | Rs. 594.11 Cr | Rs. 619.803 Cr | + 4.32 % | -26.76 % |
Expenses | Rs. 706.49 Cr | Rs. 535.21 Cr | Rs. 498.62 Cr | -6.84 % | -29.42 % |
Operating Profit | Rs. 139.72 Cr | Rs. 58.9 Cr | Rs. 121.18 Cr | + 105.74 % | -13.27 % |
OPM % | 16.51 % | 9.91 % | 19.55 % | + 9.64 % | + 3.04 % |
Other Income | Rs. 1.86 Cr | Rs. 0.68 Cr | Rs. 1.34 Cr | + 97.06 % | -27.96 % |
Interest | Rs. 17.71 Cr | Rs. 12.22 Cr | Rs. 23.01 Cr | + 88.3 % | + 29.93 % |
Depreciation | Rs. 13.25 Cr | Rs. 13.72 Cr | Rs. 15.04 Cr | + 9.62 % | + 13.51 % |
Profit before tax | Rs. 110.62 Cr | Rs. 33.64 Cr | Rs. 84.47 Cr | + 151.1 % | -23.64 % |
Tax % | 28.51 % | 35.25 % | 34.54 % | -0.71 % | + 6.03 % |
Net Profit | Rs. 79.09 Cr | Rs. 21.78 Cr | Rs. 55.29 Cr | + 153.86 % | -30.09 % |
EPS in Rs | Rs. 39.51 | Rs. 10.89 | Rs. 27.62 | + 153.63 % | -30.09 % |
Today, we’re looking at Avadh Sugar & Energy 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 -26.76 %. However, it did see a marginal increase of 4.32 % from the previous quarter. Expenses decreased slightly by -6.84 % quarter-on-quarter, aligning with the annual decline of -29.42 %. Operating profit, while down -13.27 % compared to last year, faced a quarter-on-quarter increase of 105.74 %, 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 3.04 %, but an expansion of 9.64 % sequentially. Other income rose by 97.06 % compared to the last quarter, despite an annual decline of -27.96 %. Interest expenses surged remarkably by 88.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 29.93 %. Depreciation costs climbed by 9.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 13.51 %. Profit before tax declined annually by -23.64 % but saw an increase from the preceding quarter by 151.1 %.
Tax expenses as a percentage of profits increased slightly by 6.03 % compared to last year, with a more notable quarter-on-quarter decrease of -0.71 %. Net profit fell by -30.09 % year-on-year but experienced a 153.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -30.09 % but a quarterly rise of 153.63 %. In summary, Avadh Sugar & Energy 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. 846.21 Cr | Rs. 594.11 Cr | Rs. 619.803 Cr | + 4.32 % | -26.76 % |
Expenses | Rs. 706.49 Cr | Rs. 535.21 Cr | Rs. 498.62 Cr | -6.84 % | -29.42 % |
Operating Profit | Rs. 139.72 Cr | Rs. 58.9 Cr | Rs. 121.18 Cr | + 105.74 % | -13.27 % |
Net Profit | Rs. 79.09 Cr | Rs. 21.78 Cr | Rs. 55.29 Cr | + 153.86 % | -30.09 % |
EPS in Rs | Rs. 39.51 | Rs. 10.89 | Rs. 27.62 | + 153.63 % | -30.09 % |
In reviewing Avadh Sugar & Energy Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -26.76 % year-on-year, however, there was a minor increase of 4.32 % from the previous quarter. Expenses decreased by -29.42 % compared to the previous year, with a decrease of -6.84 % quarter-on-quarter. Operating Profit dropped by -13.27 % annually, and saw a 105.74 % increase from the last quarter.
Net Profit showed yearly decrease of -30.09 %, and experienced a 153.86 % increase from the previous quarter. Earnings Per Share (EPS) fell by -30.09 % annually, however rose by 153.63 % compared to the last quarter. In essence, while Avadh Sugar & Energy 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.