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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 39.42 % in the past year, substantial increase in net sales/revenue by 39.42 %.
- 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 60400 %. Marginal increase in other income during this quarter, up by 60400%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Flora Textiles Ltd.. Profit dropped by -2644.19 % Year to Year, Flora Textiles Ltd.’s profitability dropped by -4362.34 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -2,644.19 % Year to Year. EPS decreased by -4307.69 % 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. 0.104 Cr | Rs. 0.104 Cr | Rs. 0.145 Cr | + 39.42 % | + 39.42 % |
Expenses | Rs. 0.17 Cr | Rs. 0.07 Cr | Rs. -0.09 Cr | -228.57 % | -152.94 % |
Operating Profit | Rs. -0.07 Cr | Rs. 0.03 Cr | Rs. 0.24 Cr | + 700 % | + 442.86 % |
OPM % | -67.31 % | 28.85 % | 165.52 % | + 136.67 % | + 232.83 % |
Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 6.05 Cr | + 60400 % | + 60400 % |
Interest | Rs. 0.19 Cr | Rs. 0.18 Cr | Rs. 0.45 Cr | + 150 % | + 136.84 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.26 Cr | Rs. -0.15 Cr | Rs. 5.83 Cr | + 3986.67 % | + 2342.31 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.26 Cr | Rs. -0.15 Cr | Rs. 6.56 Cr | + 4473.33 % | + 2623.08 % |
EPS in Rs | Rs. -0.43 | Rs. -0.26 | Rs. 10.94 | + 4307.69 % | + 2644.19 % |
Today, we’re looking at Flora Textiles 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 39.42 %. However, it did see a marginal increase of 39.42 % from the previous quarter. Expenses decreased slightly by -228.57 % quarter-on-quarter, aligning with the annual decline of -152.94 %. Operating profit, while up 442.86 % compared to last year, faced a quarter-on-quarter increase of 700 %, 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 232.83 %, but an expansion of 136.67 % sequentially. Other income rose by 60400 % compared to the last quarter, despite an annual growth of 60400 %. Interest expenses surged remarkably by 150 % from the previous quarter, yet the year-over-year increase remains at a moderate 136.84 %. 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 2342.31 % but saw an increase from the preceding quarter by 3986.67 %.
Net profit rose by 2623.08 % year-on-year but experienced a 4473.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 2644.19 % but a quarterly rise of 4307.69 %. In summary, Flora Textiles 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. 0.104 Cr | Rs. 0.104 Cr | Rs. 0.145 Cr | + 39.42 % | + 39.42 % |
Expenses | Rs. 0.17 Cr | Rs. 0.07 Cr | Rs. -0.09 Cr | -228.57 % | -152.94 % |
Operating Profit | Rs. -0.07 Cr | Rs. 0.03 Cr | Rs. 0.24 Cr | + 700 % | + 442.86 % |
Net Profit | Rs. -0.26 Cr | Rs. -0.15 Cr | Rs. 6.56 Cr | + 4473.33 % | + 2623.08 % |
EPS in Rs | Rs. -0.43 | Rs. -0.26 | Rs. 10.94 | + 4307.69 % | + 2644.19 % |
In reviewing Flora Textiles Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.42 % year-on-year growth, however, there was a minor increase of 39.42 % from the previous quarter. Expenses decreased by -152.94 % compared to the previous year, with a decrease of -228.57 % quarter-on-quarter. Operating Profit surged by 442.86 % annually, and saw a 700 % increase from the last quarter.
Net Profit showed yearly increase of 2623.08 %, and experienced a 4473.33 % increase from the previous quarter. Earnings Per Share (EPS) rose by 2644.19 % annually, however rose by 4307.69 % compared to the last quarter. In essence, while Flora Textiles 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.