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Highlights
- Sales over the Year and quarter: The company’s sales declined by -7.35 % over the year, decrease in net sales/revenue by -15 %.
- 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 94.44 %. Marginal decrease of -37.5% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Chemcrux Enterprises Limited. Profit dropped by -70.86 % Year to Year, Chemcrux Enterprises Limited’s profitability dropped by -16.87 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -24.37 % Year to Year. EPS decreased by -17.22 % 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. 20.007 Cr | Rs. 21.807 Cr | Rs. 18.537 Cr | -15 % | -7.35 % |
Expenses | Rs. 10.22 Cr | Rs. 17.43 Cr | Rs. 15.91 Cr | -8.72 % | + 55.68 % |
Operating Profit | Rs. 9.79 Cr | Rs. 4.38 Cr | Rs. 2.63 Cr | -39.95 % | -73.14 % |
OPM % | 48.93 % | 20.09 % | 14.19 % | -5.9 % | -34.74 % |
Other Income | Rs. 0.18 Cr | Rs. 0.56 Cr | Rs. 0.35 Cr | -37.5 % | + 94.44 % |
Interest | Rs. 0.47 Cr | Rs. 0.17 Cr | Rs. 0.13 Cr | -23.53 % | -72.34 % |
Depreciation | Rs. 0.58 Cr | Rs. 0.58 Cr | Rs. 0.55 Cr | -5.17 % | -5.17 % |
Profit before tax | Rs. 8.92 Cr | Rs. 4.19 Cr | Rs. 2.3 Cr | -45.11 % | -74.22 % |
Tax % | 14.84 % | 36.53 % | 3.57 % | -32.96 % | -11.27 % |
Net Profit | Rs. 7.59 Cr | Rs. 2.66 Cr | Rs. 2.21 Cr | -16.92 % | -70.88 % |
EPS in Rs | Rs. 1.97 | Rs. 1.8 | Rs. 1.49 | -17.22 % | -24.37 % |
Today, we’re looking at Chemcrux Enterprises 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 -7.35 %. However, it did see a marginal slip of -15 % from the previous quarter. Expenses decreased slightly by -8.72 % quarter-on-quarter, aligning with the annual rise of 55.68 %. Operating profit, while down -73.14 % compared to last year, faced a quarter-on-quarter dip of -39.95 %, 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 -34.74 %, but a shrinkage of -5.9 % sequentially. Other income fell by -37.5 % compared to the last quarter, despite an annual growth of 94.44 %. Interest expenses dropped significantly by -23.53 % from the previous quarter, yet the year-over-year decrease remains at a moderate -72.34 %. Depreciation costs fell by -5.17 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.17 %. Profit before tax declined annually by -74.22 % but saw a reduction from the preceding quarter by -45.11 %.
Tax expenses as a percentage of profits decreased slightly by -11.27 % compared to last year, with a more notable quarter-on-quarter decrease of -32.96 %. Net profit fell by -70.88 % year-on-year but witnessed a -16.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -24.37 % but a quarterly fall of -17.22 %. In summary, Chemcrux Enterprises 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. 20.007 Cr | Rs. 21.807 Cr | Rs. 18.537 Cr | -15 % | -7.35 % |
Expenses | Rs. 10.22 Cr | Rs. 17.43 Cr | Rs. 15.91 Cr | -8.72 % | + 55.68 % |
Operating Profit | Rs. 9.79 Cr | Rs. 4.38 Cr | Rs. 2.63 Cr | -39.95 % | -73.14 % |
Net Profit | Rs. 7.59 Cr | Rs. 2.66 Cr | Rs. 2.21 Cr | -16.92 % | -70.88 % |
EPS in Rs | Rs. 1.97 | Rs. 1.8 | Rs. 1.49 | -17.22 % | -24.37 % |
In reviewing Chemcrux Enterprises Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.35 % year-on-year, although there was a slight dip of -15 % from the previous quarter. Expenses rose by 55.68 % compared to the previous year, with a decrease of -8.72 % quarter-on-quarter. Operating Profit dropped by -73.14 % annually, and saw a -39.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -70.88 %, and experienced a -16.92 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -24.37 % annually, however dipped by -17.22 % compared to the last quarter. In essence, while Chemcrux Enterprises Limited 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.