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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 6.61 % in the past year, decrease in net sales/revenue by -10.55 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -31.87 %, Marginal decrease of -41.77% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Emami Ltd. Notable increase of 3.62 % in net profit Year to Year, Emami Ltd’s profitability dropped by -43.7 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 4.28 % Year to Year. EPS decreased by -42.4 % 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. 835.95 Cr | Rs. 996.32 Cr | Rs. 891.24 Cr | -10.55 % | + 6.61 % |
Expenses | Rs. 636.14 Cr | Rs. 681.45 Cr | Rs. 680.26 Cr | -0.17 % | + 6.94 % |
Operating Profit | Rs. 199.81 Cr | Rs. 314.87 Cr | Rs. 210.98 Cr | -32.99 % | + 5.59 % |
OPM % | 23.9 % | 31.6 % | 23.67 % | -7.93 % | -0.23 % |
Other Income | Rs. 13.4 Cr | Rs. 15.68 Cr | Rs. 9.13 Cr | -41.77 % | -31.87 % |
Interest | Rs. 1.37 Cr | Rs. 2.71 Cr | Rs. 2.88 Cr | + 6.27 % | + 110.22 % |
Depreciation | Rs. 63.97 Cr | Rs. 45.81 Cr | Rs. 48 Cr | + 4.78 % | -24.96 % |
Profit before tax | Rs. 147.87 Cr | Rs. 282.03 Cr | Rs. 169.23 Cr | -40 % | + 14.45 % |
Tax % | 4.22 % | 5.59 % | 13.16 % | + 7.57 % | + 8.94 % |
Net Profit | Rs. 141.62 Cr | Rs. 260.65 Cr | Rs. 146.75 Cr | -43.7 % | + 3.62 % |
EPS in Rs | Rs. 3.27 | Rs. 5.92 | Rs. 3.41 | -42.4 % | + 4.28 % |
Today, we’re looking at Emami 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 6.61 %. However, it did see a marginal slip of -10.55 % from the previous quarter. Expenses decreased slightly by -0.17 % quarter-on-quarter, aligning with the annual rise of 6.94 %. Operating profit, while up 5.59 % compared to last year, faced a quarter-on-quarter dip of -32.99 %, 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 -0.23 %, but a shrinkage of -7.93 % sequentially. Other income fell by -41.77 % compared to the last quarter, despite an annual decline of -31.87 %. Interest expenses surged remarkably by 6.27 % from the previous quarter, yet the year-over-year increase remains at a moderate 110.22 %. Depreciation costs climbed by 4.78 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -24.96 %. Profit before tax grew annually by 14.45 % but saw a reduction from the preceding quarter by -40 %.
Tax expenses as a percentage of profits increased slightly by 8.94 % compared to last year, with a more notable quarter-on-quarter increase of 7.57 %. Net profit rose by 3.62 % year-on-year but witnessed a -43.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.28 % but a quarterly fall of -42.4 %. In summary, Emami 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. 835.95 Cr | Rs. 996.32 Cr | Rs. 891.24 Cr | -10.55 % | + 6.61 % |
Expenses | Rs. 636.14 Cr | Rs. 681.45 Cr | Rs. 680.26 Cr | -0.17 % | + 6.94 % |
Operating Profit | Rs. 199.81 Cr | Rs. 314.87 Cr | Rs. 210.98 Cr | -32.99 % | + 5.59 % |
Net Profit | Rs. 141.62 Cr | Rs. 260.65 Cr | Rs. 146.75 Cr | -43.7 % | + 3.62 % |
EPS in Rs | Rs. 3.27 | Rs. 5.92 | Rs. 3.41 | -42.4 % | + 4.28 % |
In reviewing Emami Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 6.61 % year-on-year growth, although there was a slight dip of -10.55 % from the previous quarter. Expenses rose by 6.94 % compared to the previous year, with a decrease of -0.17 % quarter-on-quarter. Operating Profit surged by 5.59 % annually, and saw a -32.99 % decrease from the last quarter.
Net Profit showed yearly increase of 3.62 %, and experienced a -43.7 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 4.28 % annually, however dipped by -42.4 % compared to the last quarter. In essence, while Emami 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.