Share the post "BONLON INDUSTRIES : Q4 2024 Financial Quarterly Report : YoY Sales Down 27.23 %, QoQ Up 28.08 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -27.23 % over the year, substantial increase in net sales/revenue by 28.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -87.5 %, Marginal increase in other income during this quarter, up by 121.05%.
- Profit over the Year and quarter: Challenges in sustaining profitability for BONLON INDUSTRIES LIMITED. Profit dropped by -284.91 % Year to Year, BONLON INDUSTRIES LIMITED’s profitability increased by 18.99 % in this quarter.
- EPS over the Year and quarter: EPS declined by -287.10 % Year to Year. EPS increased by 18.37 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 163.047 Cr | Rs. 92.628 Cr | Rs. 118.642 Cr | + 28.08 % | -27.23 % |
Expenses | Rs. 163.19 Cr | Rs. 90.72 Cr | Rs. 116.82 Cr | + 28.77 % | -28.41 % |
Operating Profit | Rs. -0.14 Cr | Rs. 1.91 Cr | Rs. 1.82 Cr | -4.71 % | + 1400 % |
OPM % | -0.09 % | 2.06 % | 1.53 % | -0.53 % | + 1.62 % |
Other Income | Rs. 0.32 Cr | Rs. -0.19 Cr | Rs. 0.04 Cr | + 121.05 % | -87.5 % |
Interest | Rs. 0.25 Cr | Rs. 0.31 Cr | Rs. 0.29 Cr | -6.45 % | + 16 % |
Depreciation | Rs. 0.43 Cr | Rs. 0.49 Cr | Rs. 0.48 Cr | -2.04 % | + 11.63 % |
Profit before tax | Rs. -0.5 Cr | Rs. 0.92 Cr | Rs. 1.09 Cr | + 18.48 % | + 318 % |
Tax % | -12.45 % | 25.38 % | 24.82 % | -0.56 % | + 37.27 % |
Net Profit | Rs. -0.44 Cr | Rs. 0.69 Cr | Rs. 0.82 Cr | + 18.84 % | + 286.36 % |
EPS in Rs | Rs. -0.31 | Rs. 0.49 | Rs. 0.58 | + 18.37 % | + 287.1 % |
Today, we’re looking at BONLON INDUSTRIES 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 -27.23 %. However, it did see a marginal increase of 28.08 % from the previous quarter. Expenses ticked up slightly by 28.77 % quarter-on-quarter, aligning with the annual decline of -28.41 %. Operating profit, while up 1400 % compared to last year, faced a quarter-on-quarter dip of -4.71 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.62 %, but a shrinkage of -0.53 % sequentially. Other income rose by 121.05 % compared to the last quarter, despite an annual decline of -87.5 %. Interest expenses dropped significantly by -6.45 % from the previous quarter, yet the year-over-year increase remains at a moderate 16 %. Depreciation costs fell by -2.04 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.63 %. Profit before tax grew annually by 318 % but saw an increase from the preceding quarter by 18.48 %.
Tax expenses as a percentage of profits increased slightly by 37.27 % compared to last year, with a more notable quarter-on-quarter decrease of -0.56 %. Net profit rose by 286.36 % year-on-year but experienced a 18.84 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 287.1 % but a quarterly rise of 18.37 %. In summary, BONLON 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. 163.047 Cr | Rs. 92.628 Cr | Rs. 118.642 Cr | + 28.08 % | -27.23 % |
Expenses | Rs. 163.19 Cr | Rs. 90.72 Cr | Rs. 116.82 Cr | + 28.77 % | -28.41 % |
Operating Profit | Rs. -0.14 Cr | Rs. 1.91 Cr | Rs. 1.82 Cr | -4.71 % | + 1400 % |
Net Profit | Rs. -0.44 Cr | Rs. 0.69 Cr | Rs. 0.82 Cr | + 18.84 % | + 286.36 % |
EPS in Rs | Rs. -0.31 | Rs. 0.49 | Rs. 0.58 | + 18.37 % | + 287.1 % |
In reviewing BONLON INDUSTRIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.23 % year-on-year, however, there was a minor increase of 28.08 % from the previous quarter. Expenses decreased by -28.41 % compared to the previous year, with a 28.77 % increase quarter-on-quarter. Operating Profit surged by 1400 % annually, and saw a -4.71 % decrease from the last quarter.
Net Profit showed yearly increase of 286.36 %, and experienced a 18.84 % increase from the previous quarter. Earnings Per Share (EPS) rose by 287.1 % annually, however rose by 18.37 % compared to the last quarter. In essence, while BONLON 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.