Share the post "Citadel Realty And Developers Limited : .Q4 .2024 .Quarterly Earnings: .YoY Sales Up .13.22. %, QoQ Down 1.13 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 13.22 % in the past year, decrease in net sales/revenue by -1.13 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Significant improvement in profitability for Citadel Realty And Developers Limited. Notable increase of 36.41 % in net profit Year to Year, Citadel Realty And Developers Limited’s profitability dropped by -6.33 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 38.46 % Year to Year. EPS decreased by -5.26 % 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. 0.696 Cr | Rs. 0.797 Cr | Rs. 0.788 Cr | -1.13 % | + 13.22 % |
Expenses | Rs. 0.1 Cr | Rs. 0.06 Cr | Rs. 0.07 Cr | + 16.67 % | -30 % |
Operating Profit | Rs. 0.6 Cr | Rs. 0.74 Cr | Rs. 0.72 Cr | -2.7 % | + 20 % |
OPM % | 86.21 % | 92.85 % | 91.37 % | -1.48 % | + 5.16 % |
Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Interest | Rs. 0.3 Cr | Rs. 0.35 Cr | Rs. 0.36 Cr | + 2.86 % | + 20 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.31 Cr | Rs. 0.4 Cr | Rs. 0.37 Cr | -7.5 % | + 19.35 % |
Tax % | 33.22 % | 26.02 % | 25.9 % | -0.12 % | -7.32 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.3 Cr | Rs. 0.28 Cr | -6.67 % | + 33.33 % |
EPS in Rs | Rs. 0.26 | Rs. 0.38 | Rs. 0.36 | -5.26 % | + 38.46 % |
Today, we’re looking at Citadel Realty And Developers 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 13.22 %. However, it did see a marginal slip of -1.13 % from the previous quarter. Expenses ticked up slightly by 16.67 % quarter-on-quarter, aligning with the annual decline of -30 %. Operating profit, while up 20 % compared to last year, faced a quarter-on-quarter dip of -2.7 %, 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 5.16 %, but a shrinkage of -1.48 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses surged remarkably by 2.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 20 %. Depreciation costs climbed by 23.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.82 %. Profit before tax grew annually by 19.35 % but saw a reduction from the preceding quarter by -7.5 %.
Tax expenses as a percentage of profits decreased slightly by -7.32 % compared to last year, with a more notable quarter-on-quarter decrease of -0.12 %. Net profit rose by 33.33 % year-on-year but witnessed a -6.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 38.46 % but a quarterly fall of -5.26 %. In summary, Citadel Realty And Developers 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. 0.696 Cr | Rs. 0.797 Cr | Rs. 0.788 Cr | -1.13 % | + 13.22 % |
Expenses | Rs. 0.1 Cr | Rs. 0.06 Cr | Rs. 0.07 Cr | + 16.67 % | -30 % |
Operating Profit | Rs. 0.6 Cr | Rs. 0.74 Cr | Rs. 0.72 Cr | -2.7 % | + 20 % |
Net Profit | Rs. 0.21 Cr | Rs. 0.3 Cr | Rs. 0.28 Cr | -6.67 % | + 33.33 % |
EPS in Rs | Rs. 0.26 | Rs. 0.38 | Rs. 0.36 | -5.26 % | + 38.46 % |
In reviewing Citadel Realty And Developers Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.22 % year-on-year growth, although there was a slight dip of -1.13 % from the previous quarter. Expenses decreased by -30 % compared to the previous year, with a 16.67 % increase quarter-on-quarter. Operating Profit surged by 20 % annually, and saw a -2.7 % decrease from the last quarter.
Net Profit showed yearly increase of 33.33 %, and experienced a -6.67 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 38.46 % annually, however dipped by -5.26 % compared to the last quarter. In essence, while Citadel Realty And Developers Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.