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Excell Industries : Q4 2024 Financial Quarterly Report : YoY Sales Up 3.29 %, QoQ Up 29.54 %

June 14, 2024June 14, 2024| adminadmin| 0 Comments| 12:35 pm
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Highlights

  • Sales over the Year and quarter: The company experienced a substantial growth of 3.29 % in the past year, substantial increase in net sales/revenue by 29.54 %.
  • 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 91.12 %. Marginal decrease of -55.12% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Excell Industries Ltd.,. Notable increase of 208.55 % in net profit Year to Year, Excell Industries Ltd.,’s profitability increased by 149.4 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 208.72 % Year to Year. EPS increased by 149.3 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Excell Industries Ltd.,”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 226.09 Cr Rs. 180.276 Cr Rs. 233.538 Cr + 29.54 % + 3.29 %
Expenses Rs. 215.39 Cr Rs. 178.62 Cr Rs. 221.33 Cr + 23.91 % + 2.76 %
Operating Profit Rs. 10.7 Cr Rs. 1.66 Cr Rs. 12.21 Cr + 635.54 % + 14.11 %
OPM % 4.73 % 0.92 % 5.23 % + 4.31 % + 0.5 %
Other Income Rs. 2.59 Cr Rs. 11.03 Cr Rs. 4.95 Cr -55.12 % + 91.12 %
Interest Rs. 0.39 Cr Rs. 0.74 Cr Rs. 0.29 Cr -60.81 % -25.64 %
Depreciation Rs. 7.84 Cr Rs. 7.85 Cr Rs. 7.98 Cr + 1.66 % + 1.79 %
Profit before tax Rs. 5.06 Cr Rs. 4.1 Cr Rs. 8.89 Cr + 116.83 % + 75.69 %
Tax % 57.23 % 32.3 % 25.04 % -7.26 % -32.19 %
Net Profit Rs. 2.16 Cr Rs. 2.68 Cr Rs. 6.67 Cr + 148.88 % + 208.8 %
EPS in Rs Rs. 1.72 Rs. 2.13 Rs. 5.31 + 149.3 % + 208.72 %


Today, we’re looking at Excell Industries 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 3.29 %. However, it did see a marginal increase of 29.54 % from the previous quarter. Expenses ticked up slightly by 23.91 % quarter-on-quarter, aligning with the annual rise of 2.76 %. Operating profit, while up 14.11 % compared to last year, faced a quarter-on-quarter increase of 635.54 %, 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 0.5 %, but an expansion of 4.31 % sequentially. Other income fell by -55.12 % compared to the last quarter, despite an annual growth of 91.12 %. Interest expenses dropped significantly by -60.81 % from the previous quarter, yet the year-over-year decrease remains at a moderate -25.64 %. Depreciation costs climbed by 1.66 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.79 %. Profit before tax grew annually by 75.69 % but saw an increase from the preceding quarter by 116.83 %.
Tax expenses as a percentage of profits decreased slightly by -32.19 % compared to last year, with a more notable quarter-on-quarter decrease of -7.26 %. Net profit rose by 208.8 % year-on-year but experienced a 148.88 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 208.72 % but a quarterly rise of 149.3 %. In summary, Excell Industries 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. 226.09 Cr Rs. 180.276 Cr Rs. 233.538 Cr + 29.54 % + 3.29 %
Expenses Rs. 215.39 Cr Rs. 178.62 Cr Rs. 221.33 Cr + 23.91 % + 2.76 %
Operating Profit Rs. 10.7 Cr Rs. 1.66 Cr Rs. 12.21 Cr + 635.54 % + 14.11 %
Net Profit Rs. 2.16 Cr Rs. 2.68 Cr Rs. 6.67 Cr + 148.88 % + 208.8 %
EPS in Rs Rs. 1.72 Rs. 2.13 Rs. 5.31 + 149.3 % + 208.72 %


In reviewing Excell Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.29 % year-on-year growth, however, there was a minor increase of 29.54 % from the previous quarter. Expenses rose by 2.76 % compared to the previous year, with a 23.91 % increase quarter-on-quarter. Operating Profit surged by 14.11 % annually, and saw a 635.54 % increase from the last quarter.
Net Profit showed yearly increase of 208.8 %, and experienced a 148.88 % increase from the previous quarter. Earnings Per Share (EPS) rose by 208.72 % annually, however rose by 149.3 % compared to the last quarter. In essence, while Excell Industries Ltd., 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.

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