Share the post "BAJAJ CONSUMER CARE LIMITED’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 3.79 % in YoY and increased by 0.34 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -3.79 % over the year, substantial increase in net sales/revenue by 0.34 %.
- 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 15.64 %. Marginal increase in other income during this quarter, up by 5.99%.
- Profit over the Year and quarter: Challenges in sustaining profitability for BAJAJ CONSUMER CARE LIMITED. Profit dropped by -12.06 % Year to Year, BAJAJ CONSUMER CARE LIMITED’s profitability dropped by -2.1 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -10.75 % Year to Year. EPS decreased by -2.35 % 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. 249.416 Cr | Rs. 239.144 Cr | Rs. 239.961 Cr | + 0.34 % | -3.79 % |
Expenses | Rs. 207.73 Cr | Rs. 203.1 Cr | Rs. 205.25 Cr | + 1.06 % | -1.19 % |
Operating Profit | Rs. 41.69 Cr | Rs. 36.04 Cr | Rs. 34.71 Cr | -3.69 % | -16.74 % |
OPM % | 16.72 % | 15.07 % | 14.46 % | -0.61 % | -2.26 % |
Other Income | Rs. 10.1 Cr | Rs. 11.02 Cr | Rs. 11.68 Cr | + 5.99 % | + 15.64 % |
Interest | Rs. 0.22 Cr | Rs. 0.24 Cr | Rs. 0.22 Cr | -8.33 % | + 0 % |
Depreciation | Rs. 2.38 Cr | Rs. 2.53 Cr | Rs. 2.61 Cr | + 3.16 % | + 9.66 % |
Profit before tax | Rs. 49.19 Cr | Rs. 44.29 Cr | Rs. 43.56 Cr | -1.65 % | -11.45 % |
Tax % | 17.74 % | 17.94 % | 18.3 % | + 0.36 % | + 0.56 % |
Net Profit | Rs. 40.46 Cr | Rs. 36.35 Cr | Rs. 35.59 Cr | -2.09 % | -12.04 % |
EPS in Rs | Rs. 2.79 | Rs. 2.55 | Rs. 2.49 | -2.35 % | -10.75 % |
Today, we’re looking at BAJAJ CONSUMER CARE 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 -3.79 %. However, it did see a marginal increase of 0.34 % from the previous quarter. Expenses ticked up slightly by 1.06 % quarter-on-quarter, aligning with the annual decline of -1.19 %. Operating profit, while down -16.74 % compared to last year, faced a quarter-on-quarter dip of -3.69 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.26 %, but a shrinkage of -0.61 % sequentially. Other income rose by 5.99 % compared to the last quarter, despite an annual growth of 15.64 %. Interest expenses dropped significantly by -8.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 3.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.66 %. Profit before tax declined annually by -11.45 % but saw a reduction from the preceding quarter by -1.65 %.
Tax expenses as a percentage of profits increased slightly by 0.56 % compared to last year, with a more notable quarter-on-quarter increase of 0.36 %. Net profit fell by -12.04 % year-on-year but witnessed a -2.09 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.75 % but a quarterly fall of -2.35 %. In summary, BAJAJ CONSUMER CARE 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. 249.416 Cr | Rs. 239.144 Cr | Rs. 239.961 Cr | + 0.34 % | -3.79 % |
Expenses | Rs. 207.73 Cr | Rs. 203.1 Cr | Rs. 205.25 Cr | + 1.06 % | -1.19 % |
Operating Profit | Rs. 41.69 Cr | Rs. 36.04 Cr | Rs. 34.71 Cr | -3.69 % | -16.74 % |
Net Profit | Rs. 40.46 Cr | Rs. 36.35 Cr | Rs. 35.59 Cr | -2.09 % | -12.04 % |
EPS in Rs | Rs. 2.79 | Rs. 2.55 | Rs. 2.49 | -2.35 % | -10.75 % |
In reviewing BAJAJ CONSUMER CARE LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.79 % year-on-year, however, there was a minor increase of 0.34 % from the previous quarter. Expenses decreased by -1.19 % compared to the previous year, with a 1.06 % increase quarter-on-quarter. Operating Profit dropped by -16.74 % annually, and saw a -3.69 % decrease from the last quarter.
Net Profit showed yearly decrease of -12.04 %, and experienced a -2.09 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.75 % annually, however dipped by -2.35 % compared to the last quarter. In essence, while BAJAJ CONSUMER CARE LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.