Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 96.34 % in the past year, decrease in net sales/revenue by -23.42 %.
- 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 80 %. Marginal increase in other income during this quarter, up by 28.57%.
- Profit over the Year and quarter: Significant improvement in profitability for Crestchem Ltd.. Notable increase of 833.8 % in net profit Year to Year, Crestchem Ltd.’s profitability dropped by -27.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 820.83 % Year to Year. EPS decreased by -27.06 % 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. 2.869 Cr | Rs. 7.356 Cr | Rs. 5.633 Cr | -23.42 % | + 96.34 % |
| Expenses | Rs. 2.83 Cr | Rs. 6.13 Cr | Rs. 4.78 Cr | -22.02 % | + 68.9 % |
| Operating Profit | Rs. 0.04 Cr | Rs. 1.23 Cr | Rs. 0.85 Cr | -30.89 % | + 2025 % |
| OPM % | 1.39 % | 16.72 % | 15.09 % | -1.63 % | + 13.7 % |
| Other Income | Rs. 0.05 Cr | Rs. 0.07 Cr | Rs. 0.09 Cr | + 28.57 % | + 80 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.08 Cr | Rs. 1.29 Cr | Rs. 0.93 Cr | -27.91 % | + 1062.5 % |
| Tax % | 18.39 % | 28.76 % | 28.59 % | -0.17 % | + 10.2 % |
| Net Profit | Rs. 0.07 Cr | Rs. 0.91 Cr | Rs. 0.66 Cr | -27.47 % | + 842.86 % |
| EPS in Rs | Rs. 0.24 | Rs. 3.03 | Rs. 2.21 | -27.06 % | + 820.83 % |
Today, we’re looking at Crestchem Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 96.34 %. However, it did see a marginal slip of -23.42 % from the previous quarter. Expenses decreased slightly by -22.02 % quarter-on-quarter, aligning with the annual rise of 68.9 %. Operating profit, while up 2025 % compared to last year, faced a quarter-on-quarter dip of -30.89 %, 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 13.7 %, but a shrinkage of -1.63 % sequentially. Other income rose by 28.57 % compared to the last quarter, despite an annual growth of 80 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 1062.5 % but saw a reduction from the preceding quarter by -27.91 %.
Tax expenses as a percentage of profits increased slightly by 10.2 % compared to last year, with a more notable quarter-on-quarter decrease of -0.17 %. Net profit rose by 842.86 % year-on-year but witnessed a -27.47 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 820.83 % but a quarterly fall of -27.06 %. In summary, Crestchem Ltd.’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. 2.869 Cr | Rs. 7.356 Cr | Rs. 5.633 Cr | -23.42 % | + 96.34 % |
| Expenses | Rs. 2.83 Cr | Rs. 6.13 Cr | Rs. 4.78 Cr | -22.02 % | + 68.9 % |
| Operating Profit | Rs. 0.04 Cr | Rs. 1.23 Cr | Rs. 0.85 Cr | -30.89 % | + 2025 % |
| Net Profit | Rs. 0.07 Cr | Rs. 0.91 Cr | Rs. 0.66 Cr | -27.47 % | + 842.86 % |
| EPS in Rs | Rs. 0.24 | Rs. 3.03 | Rs. 2.21 | -27.06 % | + 820.83 % |
In reviewing Crestchem Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 96.34 % year-on-year growth, although there was a slight dip of -23.42 % from the previous quarter. Expenses rose by 68.9 % compared to the previous year, with a decrease of -22.02 % quarter-on-quarter. Operating Profit surged by 2025 % annually, and saw a -30.89 % decrease from the last quarter.
Net Profit showed yearly increase of 842.86 %, and experienced a -27.47 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 820.83 % annually, however dipped by -27.06 % compared to the last quarter. In essence, while Crestchem Ltd. 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.
