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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.54 % in the past year, decrease in net sales/revenue by -4.6 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -93.72 %, Marginal decrease of -81.89% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for BMW INDUSTRIES LIMITED. Notable increase of 17.78 % in net profit Year to Year, BMW INDUSTRIES LIMITED’s profitability increased by 64.99 % in this quarter.
- EPS over the Year and quarter: EPS increased by 16.67 % Year to Year. EPS increased by 64.71 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 135.236 Cr | Rs. 143.927 Cr | Rs. 137.312 Cr | -4.6 % | + 1.54 % |
| Expenses | Rs. 106.56 Cr | Rs. 112.24 Cr | Rs. 98.31 Cr | -12.41 % | -7.74 % |
| Operating Profit | Rs. 28.68 Cr | Rs. 31.69 Cr | Rs. 39 Cr | + 23.07 % | + 35.98 % |
| OPM % | 21.21 % | 22.02 % | 28.4 % | + 6.38 % | + 7.19 % |
| Other Income | Rs. 3.66 Cr | Rs. 1.27 Cr | Rs. 0.23 Cr | -81.89 % | -93.72 % |
| Interest | Rs. 6.17 Cr | Rs. 4.76 Cr | Rs. 4.12 Cr | -13.45 % | -33.23 % |
| Depreciation | Rs. 0.75 Cr | Rs. 12.64 Cr | Rs. 10.27 Cr | -18.75 % | + 1269.33 % |
| Profit before tax | Rs. 25.42 Cr | Rs. 15.56 Cr | Rs. 24.84 Cr | + 59.64 % | -2.28 % |
| Tax % | 36.53 % | 25.92 % | 23.5 % | -2.42 % | -13.03 % |
| Net Profit | Rs. 16.13 Cr | Rs. 11.52 Cr | Rs. 19 Cr | + 64.93 % | + 17.79 % |
| EPS in Rs | Rs. 0.72 | Rs. 0.51 | Rs. 0.84 | + 64.71 % | + 16.67 % |
Today, we’re looking at BMW 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 1.54 %. However, it did see a marginal slip of -4.6 % from the previous quarter. Expenses decreased slightly by -12.41 % quarter-on-quarter, aligning with the annual decline of -7.74 %. Operating profit, while up 35.98 % compared to last year, faced a quarter-on-quarter increase of 23.07 %, 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 7.19 %, but an expansion of 6.38 % sequentially. Other income fell by -81.89 % compared to the last quarter, despite an annual decline of -93.72 %. Interest expenses dropped significantly by -13.45 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.23 %. Depreciation costs fell by -18.75 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1269.33 %. Profit before tax declined annually by -2.28 % but saw an increase from the preceding quarter by 59.64 %.
Tax expenses as a percentage of profits decreased slightly by -13.03 % compared to last year, with a more notable quarter-on-quarter decrease of -2.42 %. Net profit rose by 17.79 % year-on-year but experienced a 64.93 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 16.67 % but a quarterly rise of 64.71 %. In summary, BMW 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. 135.236 Cr | Rs. 143.927 Cr | Rs. 137.312 Cr | -4.6 % | + 1.54 % |
| Expenses | Rs. 106.56 Cr | Rs. 112.24 Cr | Rs. 98.31 Cr | -12.41 % | -7.74 % |
| Operating Profit | Rs. 28.68 Cr | Rs. 31.69 Cr | Rs. 39 Cr | + 23.07 % | + 35.98 % |
| Net Profit | Rs. 16.13 Cr | Rs. 11.52 Cr | Rs. 19 Cr | + 64.93 % | + 17.79 % |
| EPS in Rs | Rs. 0.72 | Rs. 0.51 | Rs. 0.84 | + 64.71 % | + 16.67 % |
In reviewing BMW INDUSTRIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.54 % year-on-year growth, although there was a slight dip of -4.6 % from the previous quarter. Expenses decreased by -7.74 % compared to the previous year, with a decrease of -12.41 % quarter-on-quarter. Operating Profit surged by 35.98 % annually, and saw a 23.07 % increase from the last quarter.
Net Profit showed yearly increase of 17.79 %, and experienced a 64.93 % increase from the previous quarter. Earnings Per Share (EPS) rose by 16.67 % annually, however rose by 64.71 % compared to the last quarter. In essence, while BMW INDUSTRIES 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.
