Share the post "BRAHMAPUTRA INFRASTRUCTURE ‘s Q1 Report: Revenue Rises by 46.82% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 46.82 % in the past year, substantial increase in net sales/revenue by 45.73 %.
- 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 400 %. Marginal increase in other income during this quarter, up by 400%.
- Profit over the Year and quarter: Significant improvement in profitability for BRAHMAPUTRA INFRASTRUCTURE LIMITED. Notable increase of 90.99 % in net profit Year to Year, BRAHMAPUTRA INFRASTRUCTURE LIMITED’s profitability increased by 50.67 % in this quarter.
- EPS over the Year and quarter: EPS increased by 96.72 % Year to Year. EPS increased by 54.84 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 53.42 Cr | Rs. 53.82 Cr | Rs. 78.43 Cr | + 45.73 % | + 46.82 % |
Expenses | Rs. 44.96 Cr | Rs. 44.54 Cr | Rs. 66.53 Cr | + 49.37 % | + 47.98 % |
Operating Profit | Rs. 8.46 Cr | Rs. 9.28 Cr | Rs. 11.9 Cr | + 28.23 % | + 40.66 % |
OPM % | 15.84 % | 17.24 % | 15.17 % | -2.07 % | -0.67 % |
Other Income | Rs. 0.19 Cr | Rs. 0.19 Cr | Rs. 0.95 Cr | + 400 % | + 400 % |
Interest | Rs. 4.06 Cr | Rs. 3.83 Cr | Rs. 3.74 Cr | -2.35 % | -7.88 % |
Depreciation | Rs. 0.46 Cr | Rs. 0.41 Cr | Rs. 0.4 Cr | -2.44 % | -13.04 % |
Profit before tax | Rs. 4.13 Cr | Rs. 5.23 Cr | Rs. 8.71 Cr | + 66.54 % | + 110.9 % |
Tax % | 13.98 % | 13.93 % | 21.69 % | + 7.76 % | + 7.71 % |
Net Profit | Rs. 3.55 Cr | Rs. 4.5 Cr | Rs. 6.78 Cr | + 50.67 % | + 90.99 % |
EPS in Rs | Rs. 1.22 | Rs. 1.55 | Rs. 2.4 | + 54.84 % | + 96.72 % |
Today, we’re looking at BRAHMAPUTRA INFRASTRUCTURE LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 46.82 %. However, it did see a marginal increase of 45.73 % from the previous quarter. Expenses ticked up slightly by 49.37 % quarter-on-quarter, aligning with the annual rise of 47.98 %. Operating profit, while up 40.66 % compared to last year, faced a quarter-on-quarter increase of 28.23 %, 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 -0.67 %, but a shrinkage of -2.07 % sequentially. Other income rose by 400 % compared to the last quarter, despite an annual growth of 400 %. Interest expenses dropped significantly by -2.35 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.88 %. Depreciation costs fell by -2.44 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.04 %. Profit before tax grew annually by 110.9 % but saw an increase from the preceding quarter by 66.54 %.
Tax expenses as a percentage of profits increased slightly by 7.71 % compared to last year, with a more notable quarter-on-quarter increase of 7.76 %. Net profit rose by 90.99 % year-on-year but experienced a 50.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 96.72 % but a quarterly rise of 54.84 %. In summary, BRAHMAPUTRA INFRASTRUCTURE 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. 53.42 Cr | Rs. 53.82 Cr | Rs. 78.43 Cr | + 45.73 % | + 46.82 % |
Expenses | Rs. 44.96 Cr | Rs. 44.54 Cr | Rs. 66.53 Cr | + 49.37 % | + 47.98 % |
Operating Profit | Rs. 8.46 Cr | Rs. 9.28 Cr | Rs. 11.9 Cr | + 28.23 % | + 40.66 % |
Net Profit | Rs. 3.55 Cr | Rs. 4.5 Cr | Rs. 6.78 Cr | + 50.67 % | + 90.99 % |
EPS in Rs | Rs. 1.22 | Rs. 1.55 | Rs. 2.4 | + 54.84 % | + 96.72 % |
In reviewing BRAHMAPUTRA INFRASTRUCTURE LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 46.82 % year-on-year growth, however, there was a minor increase of 45.73 % from the previous quarter. Expenses rose by 47.98 % compared to the previous year, with a 49.37 % increase quarter-on-quarter. Operating Profit surged by 40.66 % annually, and saw a 28.23 % increase from the last quarter.
Net Profit showed yearly increase of 90.99 %, and experienced a 50.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 96.72 % annually, however rose by 54.84 % compared to the last quarter. In essence, while BRAHMAPUTRA INFRASTRUCTURE 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.
[my_shortcode1]