Share the post "Cholamandalam Financial Holdings Q4 2024 Quarterly Earnings: YoY Sales Up 17653.08 %, QoQ Up 15613.13 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17653.08 % in the past year, substantial increase in net sales/revenue by 15613.13 %.
- 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 9636.84 %. Marginal increase in other income during this quarter, up by 6507.14%.
- Profit over the Year and quarter: Significant improvement in profitability for Cholamandalam Financial Holdings Limited. Notable increase of 17303.38 % in net profit Year to Year, Cholamandalam Financial Holdings Limited’s profitability increased by 10836.6 % in this quarter.
- EPS over the Year and quarter: EPS declined by -17.91 % Year to Year. EPS decreased by -48.4 % 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. 39.9 Cr | Rs. 45.08 Cr | Rs. 7083.48 Cr | + 15613.13 % | + 17653.08 % |
Expenses | Rs. 30.76 Cr | Rs. 30.8 Cr | Rs. 2931.86 Cr | + 9419.03 % | + 9431.4 % |
Operating Profit | Rs. 9.14 Cr | Rs. 14.28 Cr | Rs. 4151.62 Cr | + 28972.97 % | + 45322.54 % |
OPM % | 22.91 % | 31.68 % | 58.61 % | + 26.93 % | + 35.7 % |
Other Income | Rs. 0.95 Cr | Rs. 1.4 Cr | Rs. 92.5 Cr | + 6507.14 % | + 9636.84 % |
Interest | Rs. 0.16 Cr | Rs. 0.24 Cr | Rs. 2581.9 Cr | + 1075691.67 % | + 1613587.5 % |
Depreciation | Rs. 1.02 Cr | Rs. 1.18 Cr | Rs. 88.3 Cr | + 7383.05 % | + 8556.86 % |
Profit before tax | Rs. 8.91 Cr | Rs. 14.26 Cr | Rs. 1573.92 Cr | + 10937.31 % | + 17564.65 % |
Tax % | 26.16 % | 26.65 % | 27.65 % | + 1 % | + 1.49 % |
Net Profit | Rs. 6.57 Cr | Rs. 10.46 Cr | Rs. 1143.75 Cr | + 10834.51 % | + 17308.68 % |
EPS in Rs | Rs. 33.28 | Rs. 52.95 | Rs. 27.32 | -48.4 % | -17.91 % |
Today, we’re looking at Cholamandalam Financial Holdings 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 17653.08 %. However, it did see a marginal increase of 15613.13 % from the previous quarter. Expenses ticked up slightly by 9419.03 % quarter-on-quarter, aligning with the annual rise of 9431.4 %. Operating profit, while up 45322.54 % compared to last year, faced a quarter-on-quarter increase of 28972.97 %, 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 35.7 %, but an expansion of 26.93 % sequentially. Other income rose by 6507.14 % compared to the last quarter, despite an annual growth of 9636.84 %. Interest expenses surged remarkably by 1075691.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 1613587.5 %. Depreciation costs climbed by 7383.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8556.86 %. Profit before tax grew annually by 17564.65 % but saw an increase from the preceding quarter by 10937.31 %.
Tax expenses as a percentage of profits increased slightly by 1.49 % compared to last year, with a more notable quarter-on-quarter increase of 1 %. Net profit rose by 17308.68 % year-on-year but experienced a 10834.51 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -17.91 % but a quarterly fall of -48.4 %. In summary, Cholamandalam Financial Holdings 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. 39.9 Cr | Rs. 45.08 Cr | Rs. 7083.48 Cr | + 15613.13 % | + 17653.08 % |
Expenses | Rs. 30.76 Cr | Rs. 30.8 Cr | Rs. 2931.86 Cr | + 9419.03 % | + 9431.4 % |
Operating Profit | Rs. 9.14 Cr | Rs. 14.28 Cr | Rs. 4151.62 Cr | + 28972.97 % | + 45322.54 % |
Net Profit | Rs. 6.57 Cr | Rs. 10.46 Cr | Rs. 1143.75 Cr | + 10834.51 % | + 17308.68 % |
EPS in Rs | Rs. 33.28 | Rs. 52.95 | Rs. 27.32 | -48.4 % | -17.91 % |
In reviewing Cholamandalam Financial Holdings Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17653.08 % year-on-year growth, however, there was a minor increase of 15613.13 % from the previous quarter. Expenses rose by 9431.4 % compared to the previous year, with a 9419.03 % increase quarter-on-quarter. Operating Profit surged by 45322.54 % annually, and saw a 28972.97 % increase from the last quarter.
Net Profit showed yearly increase of 17308.68 %, and experienced a 10834.51 % increase from the previous quarter. Earnings Per Share (EPS) fell by -17.91 % annually, however dipped by -48.4 % compared to the last quarter. In essence, while Cholamandalam Financial Holdings 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.