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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 90.64 % in the past year, substantial increase in net sales/revenue by 92.02 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -85.19 %,
- Profit over the Year and quarter: Challenges in sustaining profitability for Bangalore Fort Farms Limited. Profit dropped by -135.8 % Year to Year, Bangalore Fort Farms Limited’s profitability increased by 262.5 % in this quarter.
- EPS over the Year and quarter: EPS declined by -135.29 % Year to Year. EPS increased by 200 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 9.442 Cr | Rs. 9.374 Cr | Rs. 18 Cr | + 92.02 % | + 90.64 % |
Expenses | Rs. 9.61 Cr | Rs. 9.21 Cr | Rs. 17.68 Cr | + 91.97 % | + 83.98 % |
Operating Profit | Rs. -0.17 Cr | Rs. 0.16 Cr | Rs. 0.32 Cr | + 100 % | + 288.24 % |
OPM % | -1.8 % | 1.71 % | 1.78 % | + 0.07 % | + 3.58 % |
Other Income | Rs. 0.27 Cr | Rs. 0 Cr | Rs. 0.04 Cr | 0 % | -85.19 % |
Interest | Rs. 0.1 Cr | Rs. 0.08 Cr | Rs. 0.24 Cr | + 200 % | + 140 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.07 Cr | Rs. 0.08 Cr | + 14.29 % | + 100 % |
Profit before tax | Rs. -0.04 Cr | Rs. 0.01 Cr | Rs. 0.04 Cr | + 300 % | + 200 % |
Tax % | -88.37 % | 20 % | 42 % | + 22 % | + 130.37 % |
Net Profit | Rs. -0.08 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 137.5 % |
EPS in Rs | Rs. -0.17 | Rs. 0.02 | Rs. 0.06 | + 200 % | + 135.29 % |
Today, we’re looking at Bangalore Fort Farms 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 90.64 %. However, it did see a marginal increase of 92.02 % from the previous quarter. Expenses ticked up slightly by 91.97 % quarter-on-quarter, aligning with the annual rise of 83.98 %. Operating profit, while up 288.24 % compared to last year, faced a quarter-on-quarter increase of 100 %, 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 3.58 %, but an expansion of 0.07 % sequentially. despite an annual decline of -85.19 %. Interest expenses surged remarkably by 200 % from the previous quarter, yet the year-over-year increase remains at a moderate 140 %. Depreciation costs climbed by 14.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax grew annually by 200 % but saw an increase from the preceding quarter by 300 %.
Tax expenses as a percentage of profits increased slightly by 130.37 % compared to last year, with a more notable quarter-on-quarter increase of 22 %. Net profit rose by 137.5 % year-on-year but experienced a 200 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 135.29 % but a quarterly rise of 200 %. In summary, Bangalore Fort Farms 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. 9.442 Cr | Rs. 9.374 Cr | Rs. 18 Cr | + 92.02 % | + 90.64 % |
Expenses | Rs. 9.61 Cr | Rs. 9.21 Cr | Rs. 17.68 Cr | + 91.97 % | + 83.98 % |
Operating Profit | Rs. -0.17 Cr | Rs. 0.16 Cr | Rs. 0.32 Cr | + 100 % | + 288.24 % |
Net Profit | Rs. -0.08 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 137.5 % |
EPS in Rs | Rs. -0.17 | Rs. 0.02 | Rs. 0.06 | + 200 % | + 135.29 % |
In reviewing Bangalore Fort Farms Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 90.64 % year-on-year growth, however, there was a minor increase of 92.02 % from the previous quarter. Expenses rose by 83.98 % compared to the previous year, with a 91.97 % increase quarter-on-quarter. Operating Profit surged by 288.24 % annually, and saw a 100 % increase from the last quarter.
Net Profit showed yearly increase of 137.5 %, and experienced a 200 % increase from the previous quarter. Earnings Per Share (EPS) rose by 135.29 % annually, however rose by 200 % compared to the last quarter. In essence, while Bangalore Fort Farms 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.