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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 7.92 % in the past year, decrease in net sales/revenue by -13.45 %.
- 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 32 %. Marginal increase in other income during this quarter, up by 57.14%.
- Profit over the Year and quarter: Significant improvement in profitability for B&A Packaging India Limited. Notable increase of 730.81 % in net profit Year to Year, B&A Packaging India Limited’s profitability increased by 79.89 % in this quarter.
- EPS over the Year and quarter: EPS increased by 731.76 % Year to Year. EPS increased by 79.9 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 26.718 Cr | Rs. 33.314 Cr | Rs. 28.834 Cr | -13.45 % | + 7.92 % |
Expenses | Rs. 24.06 Cr | Rs. 30.18 Cr | Rs. 25.26 Cr | -16.3 % | + 4.99 % |
Operating Profit | Rs. 2.66 Cr | Rs. 3.13 Cr | Rs. 3.57 Cr | + 14.06 % | + 34.21 % |
OPM % | 9.96 % | 9.4 % | 12.38 % | + 2.98 % | + 2.42 % |
Other Income | Rs. 0.25 Cr | Rs. 0.21 Cr | Rs. 0.33 Cr | + 57.14 % | + 32 % |
Interest | Rs. 0.24 Cr | Rs. 0.13 Cr | Rs. 0.01 Cr | -92.31 % | -95.83 % |
Depreciation | Rs. 0.9 Cr | Rs. 0.46 Cr | Rs. 0.48 Cr | + 4.35 % | -46.67 % |
Profit before tax | Rs. 1.77 Cr | Rs. 2.75 Cr | Rs. 3.41 Cr | + 24 % | + 92.66 % |
Tax % | 76.13 % | 29.13 % | 2.91 % | -26.22 % | -73.22 % |
Net Profit | Rs. 0.42 Cr | Rs. 1.95 Cr | Rs. 3.51 Cr | + 80 % | + 735.71 % |
EPS in Rs | Rs. 0.85 | Rs. 3.93 | Rs. 7.07 | + 79.9 % | + 731.76 % |
Today, we’re looking at B&A Packaging India 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 7.92 %. However, it did see a marginal slip of -13.45 % from the previous quarter. Expenses decreased slightly by -16.3 % quarter-on-quarter, aligning with the annual rise of 4.99 %. Operating profit, while up 34.21 % compared to last year, faced a quarter-on-quarter increase of 14.06 %, 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 2.42 %, but an expansion of 2.98 % sequentially. Other income rose by 57.14 % compared to the last quarter, despite an annual growth of 32 %. Interest expenses dropped significantly by -92.31 % from the previous quarter, yet the year-over-year decrease remains at a moderate -95.83 %. Depreciation costs climbed by 4.35 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -46.67 %. Profit before tax grew annually by 92.66 % but saw an increase from the preceding quarter by 24 %.
Tax expenses as a percentage of profits decreased slightly by -73.22 % compared to last year, with a more notable quarter-on-quarter decrease of -26.22 %. Net profit rose by 735.71 % year-on-year but experienced a 80 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 731.76 % but a quarterly rise of 79.9 %. In summary, B&A Packaging India 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. 26.718 Cr | Rs. 33.314 Cr | Rs. 28.834 Cr | -13.45 % | + 7.92 % |
Expenses | Rs. 24.06 Cr | Rs. 30.18 Cr | Rs. 25.26 Cr | -16.3 % | + 4.99 % |
Operating Profit | Rs. 2.66 Cr | Rs. 3.13 Cr | Rs. 3.57 Cr | + 14.06 % | + 34.21 % |
Net Profit | Rs. 0.42 Cr | Rs. 1.95 Cr | Rs. 3.51 Cr | + 80 % | + 735.71 % |
EPS in Rs | Rs. 0.85 | Rs. 3.93 | Rs. 7.07 | + 79.9 % | + 731.76 % |
In reviewing B&A Packaging India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.92 % year-on-year growth, although there was a slight dip of -13.45 % from the previous quarter. Expenses rose by 4.99 % compared to the previous year, with a decrease of -16.3 % quarter-on-quarter. Operating Profit surged by 34.21 % annually, and saw a 14.06 % increase from the last quarter.
Net Profit showed yearly increase of 735.71 %, and experienced a 80 % increase from the previous quarter. Earnings Per Share (EPS) rose by 731.76 % annually, however rose by 79.9 % compared to the last quarter. In essence, while B&A Packaging India 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.