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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -65.9 % over the year, decrease in net sales/revenue by -91.22 %.
- 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 72.73 %. Marginal decrease of -94.66% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Gayatri Sugars Ltd.. Notable increase of 63.08 % in net profit Year to Year, Gayatri Sugars Ltd.’s profitability dropped by -152.62 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 10.08 % Year to Year. EPS decreased by -152.6 % 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. 57.815 Cr | Rs. 224.63 Cr | Rs. 19.713 Cr | -91.22 % | -65.9 % |
Expenses | Rs. 61.44 Cr | Rs. 184.45 Cr | Rs. 29.33 Cr | -84.1 % | -52.26 % |
Operating Profit | Rs. -3.63 Cr | Rs. 40.18 Cr | Rs. -9.62 Cr | -123.94 % | -165.01 % |
OPM % | -6.28 % | 17.89 % | -48.8 % | -66.69 % | -42.52 % |
Other Income | Rs. 0.011 Cr | Rs. 0.356 Cr | Rs. 0.019 Cr | -94.66 % | + 72.73 % |
Interest | Rs. 5.6 Cr | Rs. 5.24 Cr | Rs. 6.39 Cr | + 21.95 % | + 14.11 % |
Depreciation | Rs. 1.63 Cr | Rs. 1.68 Cr | Rs. 1.7 Cr | + 1.19 % | + 4.29 % |
Profit before tax | Rs. -10.85 Cr | Rs. 33.62 Cr | Rs. -17.69 Cr | -152.62 % | -63.04 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -10.85 Cr | Rs. 33.62 Cr | Rs. -17.69 Cr | -152.62 % | -63.04 % |
EPS in Rs | Rs. -2.48 | Rs. 2.83 | Rs. -2.73 | -196.47 % | -10.08 % |
Today, we’re looking at Gayatri Sugars Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -65.9 %. However, it did see a marginal slip of -91.22 % from the previous quarter. Expenses decreased slightly by -84.1 % quarter-on-quarter, aligning with the annual decline of -52.26 %. Operating profit, while down -165.01 % compared to last year, faced a quarter-on-quarter dip of -123.94 %, 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 -42.52 %, but a shrinkage of -66.69 % sequentially. Other income fell by -94.66 % compared to the last quarter, despite an annual growth of 72.73 %. Interest expenses surged remarkably by 21.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.11 %. Depreciation costs climbed by 1.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.29 %. Profit before tax declined annually by -63.04 % but saw a reduction from the preceding quarter by -152.62 %.
Net profit fell by -63.04 % year-on-year but witnessed a -152.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.08 % but a quarterly fall of -196.47 %. In summary, Gayatri Sugars 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. 57.815 Cr | Rs. 224.63 Cr | Rs. 19.713 Cr | -91.22 % | -65.9 % |
Expenses | Rs. 61.44 Cr | Rs. 184.45 Cr | Rs. 29.33 Cr | -84.1 % | -52.26 % |
Operating Profit | Rs. -3.63 Cr | Rs. 40.18 Cr | Rs. -9.62 Cr | -123.94 % | -165.01 % |
Net Profit | Rs. -10.85 Cr | Rs. 33.62 Cr | Rs. -17.69 Cr | -152.62 % | -63.04 % |
EPS in Rs | Rs. -2.48 | Rs. 2.83 | Rs. -2.73 | -196.47 % | -10.08 % |
In reviewing Gayatri Sugars Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -65.9 % year-on-year, although there was a slight dip of -91.22 % from the previous quarter. Expenses decreased by -52.26 % compared to the previous year, with a decrease of -84.1 % quarter-on-quarter. Operating Profit dropped by -165.01 % annually, and saw a -123.94 % decrease from the last quarter.
Net Profit showed yearly decrease of -63.04 %, and experienced a -152.62 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.08 % annually, however dipped by -196.47 % compared to the last quarter. In essence, while Gayatri Sugars Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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