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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 26.1 % in the past year, substantial increase in net sales/revenue by 63.38 %.
- 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 2375 %. Marginal decrease of -31.61% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Bhageria Industries Limited. Notable increase of 43.55 % in net profit Year to Year, Bhageria Industries Limited’s profitability dropped by -13.63 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 43.48 % Year to Year. EPS decreased by -13.61 % 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. 145.073 Cr | Rs. 111.973 Cr | Rs. 182.939 Cr | + 63.38 % | + 26.1 % |
Expenses | Rs. 126.95 Cr | Rs. 97.93 Cr | Rs. 167.86 Cr | + 71.41 % | + 32.23 % |
Operating Profit | Rs. 18.12 Cr | Rs. 14.04 Cr | Rs. 15.08 Cr | + 7.41 % | -16.78 % |
OPM % | 12.49 % | 12.54 % | 8.24 % | -4.3 % | -4.25 % |
Other Income | Rs. 0.16 Cr | Rs. 5.79 Cr | Rs. 3.96 Cr | -31.61 % | + 2375 % |
Interest | Rs. 0.71 Cr | Rs. 0.21 Cr | Rs. 0.41 Cr | + 95.24 % | -42.25 % |
Depreciation | Rs. 9.92 Cr | Rs. 8.07 Cr | Rs. 8.23 Cr | + 1.98 % | -17.04 % |
Profit before tax | Rs. 7.65 Cr | Rs. 11.55 Cr | Rs. 10.4 Cr | -9.96 % | + 35.95 % |
Tax % | 34.67 % | 27.95 % | 30.95 % | + 3 % | -3.72 % |
Net Profit | Rs. 5 Cr | Rs. 8.32 Cr | Rs. 7.18 Cr | -13.7 % | + 43.6 % |
EPS in Rs | Rs. 1.15 | Rs. 1.91 | Rs. 1.65 | -13.61 % | + 43.48 % |
Today, we’re looking at Bhageria Industries 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 26.1 %. However, it did see a marginal increase of 63.38 % from the previous quarter. Expenses ticked up slightly by 71.41 % quarter-on-quarter, aligning with the annual rise of 32.23 %. Operating profit, while down -16.78 % compared to last year, faced a quarter-on-quarter increase of 7.41 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.25 %, but a shrinkage of -4.3 % sequentially. Other income fell by -31.61 % compared to the last quarter, despite an annual growth of 2375 %. Interest expenses surged remarkably by 95.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -42.25 %. Depreciation costs climbed by 1.98 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.04 %. Profit before tax grew annually by 35.95 % but saw a reduction from the preceding quarter by -9.96 %.
Tax expenses as a percentage of profits decreased slightly by -3.72 % compared to last year, with a more notable quarter-on-quarter increase of 3 %. Net profit rose by 43.6 % year-on-year but witnessed a -13.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 43.48 % but a quarterly fall of -13.61 %. In summary, Bhageria Industries 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. 145.073 Cr | Rs. 111.973 Cr | Rs. 182.939 Cr | + 63.38 % | + 26.1 % |
Expenses | Rs. 126.95 Cr | Rs. 97.93 Cr | Rs. 167.86 Cr | + 71.41 % | + 32.23 % |
Operating Profit | Rs. 18.12 Cr | Rs. 14.04 Cr | Rs. 15.08 Cr | + 7.41 % | -16.78 % |
Net Profit | Rs. 5 Cr | Rs. 8.32 Cr | Rs. 7.18 Cr | -13.7 % | + 43.6 % |
EPS in Rs | Rs. 1.15 | Rs. 1.91 | Rs. 1.65 | -13.61 % | + 43.48 % |
In reviewing Bhageria Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.1 % year-on-year growth, however, there was a minor increase of 63.38 % from the previous quarter. Expenses rose by 32.23 % compared to the previous year, with a 71.41 % increase quarter-on-quarter. Operating Profit dropped by -16.78 % annually, and saw a 7.41 % increase from the last quarter.
Net Profit showed yearly increase of 43.6 %, and experienced a -13.7 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 43.48 % annually, however dipped by -13.61 % compared to the last quarter. In essence, while Bhageria Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.