Highlights
- Sales over the Year and quarter: The company’s sales declined by -15.15 % over the year, substantial increase in net sales/revenue by 24.96 %.
- 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 800 %. Marginal decrease of -10% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for BCC Fuba India Ltd.,. Notable increase of 11.34 % in net profit Year to Year, BCC Fuba India Ltd.,’s profitability increased by 145.39 % in this quarter.
- EPS over the Year and quarter: EPS increased by 20.97 % Year to Year. EPS increased by 158.62 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 9.076 Cr | Rs. 6.163 Cr | Rs. 7.701 Cr | + 24.96 % | -15.15 % |
| Expenses | Rs. 7.69 Cr | Rs. 5.43 Cr | Rs. 7.03 Cr | + 29.47 % | -8.58 % |
| Operating Profit | Rs. 1.39 Cr | Rs. 0.73 Cr | Rs. 0.67 Cr | -8.22 % | -51.8 % |
| OPM % | 15.32 % | 11.84 % | 8.7 % | -3.14 % | -6.62 % |
| Other Income | Rs. 0.01 Cr | Rs. 0.1 Cr | Rs. 0.09 Cr | -10 % | + 800 % |
| Interest | Rs. 0.12 Cr | Rs. 0.09 Cr | Rs. 0.12 Cr | + 33.33 % | + 0 % |
| Depreciation | Rs. 0.13 Cr | Rs. 0.19 Cr | Rs. 0.2 Cr | + 5.26 % | + 53.85 % |
| Profit before tax | Rs. 1.15 Cr | Rs. 0.55 Cr | Rs. 0.44 Cr | -20 % | -61.74 % |
| Tax % | 12.61 % | 16.61 % | 153.74 % | + 137.13 % | + 141.13 % |
| Net Profit | Rs. 1.01 Cr | Rs. 0.46 Cr | Rs. 1.12 Cr | + 143.48 % | + 10.89 % |
| EPS in Rs | Rs. 0.62 | Rs. 0.29 | Rs. 0.75 | + 158.62 % | + 20.97 % |
Today, we’re looking at BCC Fuba India Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -15.15 %. However, it did see a marginal increase of 24.96 % from the previous quarter. Expenses ticked up slightly by 29.47 % quarter-on-quarter, aligning with the annual decline of -8.58 %. Operating profit, while down -51.8 % compared to last year, faced a quarter-on-quarter dip of -8.22 %, 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 -6.62 %, but a shrinkage of -3.14 % sequentially. Other income fell by -10 % compared to the last quarter, despite an annual growth of 800 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 5.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 53.85 %. Profit before tax declined annually by -61.74 % but saw a reduction from the preceding quarter by -20 %.
Tax expenses as a percentage of profits increased slightly by 141.13 % compared to last year, with a more notable quarter-on-quarter increase of 137.13 %. Net profit rose by 10.89 % year-on-year but experienced a 143.48 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 20.97 % but a quarterly rise of 158.62 %. In summary, BCC Fuba India Ltd.,’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. 9.076 Cr | Rs. 6.163 Cr | Rs. 7.701 Cr | + 24.96 % | -15.15 % |
| Expenses | Rs. 7.69 Cr | Rs. 5.43 Cr | Rs. 7.03 Cr | + 29.47 % | -8.58 % |
| Operating Profit | Rs. 1.39 Cr | Rs. 0.73 Cr | Rs. 0.67 Cr | -8.22 % | -51.8 % |
| Net Profit | Rs. 1.01 Cr | Rs. 0.46 Cr | Rs. 1.12 Cr | + 143.48 % | + 10.89 % |
| EPS in Rs | Rs. 0.62 | Rs. 0.29 | Rs. 0.75 | + 158.62 % | + 20.97 % |
In reviewing BCC Fuba India Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.15 % year-on-year, however, there was a minor increase of 24.96 % from the previous quarter. Expenses decreased by -8.58 % compared to the previous year, with a 29.47 % increase quarter-on-quarter. Operating Profit dropped by -51.8 % annually, and saw a -8.22 % decrease from the last quarter.
Net Profit showed yearly increase of 10.89 %, and experienced a 143.48 % increase from the previous quarter. Earnings Per Share (EPS) rose by 20.97 % annually, however rose by 158.62 % compared to the last quarter. In essence, while BCC Fuba India Ltd., 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.
