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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 80.8 % in the past year, decrease in net sales/revenue by -21.79 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -79.76 %, Marginal decrease of -13.79% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for B.C. Power Controls Limited. Notable increase of 481.82 % in net profit Year to Year, B.C. Power Controls Limited’s profitability dropped by -10.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 600.00 % Year to Year. EPS decreased by -6.67 % 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. 7.786 Cr | Rs. 17.999 Cr | Rs. 14.077 Cr | -21.79 % | + 80.8 % |
Expenses | Rs. 10.51 Cr | Rs. 20.01 Cr | Rs. 14.83 Cr | -25.89 % | + 41.1 % |
Operating Profit | Rs. -2.72 Cr | Rs. -2.01 Cr | Rs. -0.75 Cr | + 62.69 % | + 72.43 % |
OPM % | -34.93 % | -11.17 % | -5.33 % | + 5.84 % | + 29.6 % |
Other Income | Rs. 2.47 Cr | Rs. 0.58 Cr | Rs. 0.5 Cr | -13.79 % | -79.76 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 1.03 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.25 Cr | Rs. -1.43 Cr | Rs. -1.28 Cr | + 10.49 % | -412 % |
Tax % | -33.06 % | -25.18 % | -25.18 % | + 0 % | + 7.88 % |
Net Profit | Rs. -0.17 Cr | Rs. -1.07 Cr | Rs. -0.96 Cr | + 10.28 % | -464.71 % |
EPS in Rs | Rs. -0.02 | Rs. -0.15 | Rs. -0.14 | + 6.67 % | -600 % |
Today, we’re looking at B.C. Power Controls 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 80.8 %. However, it did see a marginal slip of -21.79 % from the previous quarter. Expenses decreased slightly by -25.89 % quarter-on-quarter, aligning with the annual rise of 41.1 %. Operating profit, while up 72.43 % compared to last year, faced a quarter-on-quarter increase of 62.69 %, 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 29.6 %, but an expansion of 5.84 % sequentially. Other income fell by -13.79 % compared to the last quarter, despite an annual decline of -79.76 %. Profit before tax declined annually by -412 % but saw an increase from the preceding quarter by 10.49 %.
Tax expenses as a percentage of profits increased slightly by 7.88 % compared to last year, with a more notable quarter-on-quarter increase of 0 %. Net profit fell by -464.71 % year-on-year but experienced a 10.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -600 % but a quarterly rise of 6.67 %. In summary, B.C. Power Controls 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. 7.786 Cr | Rs. 17.999 Cr | Rs. 14.077 Cr | -21.79 % | + 80.8 % |
Expenses | Rs. 10.51 Cr | Rs. 20.01 Cr | Rs. 14.83 Cr | -25.89 % | + 41.1 % |
Operating Profit | Rs. -2.72 Cr | Rs. -2.01 Cr | Rs. -0.75 Cr | + 62.69 % | + 72.43 % |
Net Profit | Rs. -0.17 Cr | Rs. -1.07 Cr | Rs. -0.96 Cr | + 10.28 % | -464.71 % |
EPS in Rs | Rs. -0.02 | Rs. -0.15 | Rs. -0.14 | + 6.67 % | -600 % |
In reviewing B.C. Power Controls Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 80.8 % year-on-year growth, although there was a slight dip of -21.79 % from the previous quarter. Expenses rose by 41.1 % compared to the previous year, with a decrease of -25.89 % quarter-on-quarter. Operating Profit surged by 72.43 % annually, and saw a 62.69 % increase from the last quarter.
Net Profit showed yearly decrease of -464.71 %, and experienced a 10.28 % increase from the previous quarter. Earnings Per Share (EPS) fell by -600 % annually, however rose by 6.67 % compared to the last quarter. In essence, while B.C. Power Controls 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.