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Highlights
- Sales over the Year and quarter: The company’s sales declined by -17.43 % over the year, substantial increase in net sales/revenue by 18.78 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -71.82 %, Marginal increase in other income during this quarter, up by 47.62%.
- Profit over the Year and quarter: Challenges in sustaining profitability for GENUS PAPER & BOARDS LIMITED. Profit dropped by -374.85 % Year to Year, GENUS PAPER & BOARDS LIMITED’s profitability dropped by -605.38 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -300.00 % Year to Year.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 223.347 Cr | Rs. 155.263 Cr | Rs. 184.425 Cr | + 18.78 % | -17.43 % |
Expenses | Rs. 210.43 Cr | Rs. 141.26 Cr | Rs. 170.92 Cr | + 21 % | -18.78 % |
Operating Profit | Rs. 12.92 Cr | Rs. 14 Cr | Rs. 13.51 Cr | -3.5 % | + 4.57 % |
OPM % | 5.78 % | 9.02 % | 7.33 % | -1.69 % | + 1.55 % |
Other Income | Rs. 2.2 Cr | Rs. 0.42 Cr | Rs. 0.62 Cr | + 47.62 % | -71.82 % |
Interest | Rs. 8 Cr | Rs. 7.99 Cr | Rs. 8.08 Cr | + 1.13 % | + 1 % |
Depreciation | Rs. 7.36 Cr | Rs. 6.6 Cr | Rs. 6.5 Cr | -1.52 % | -11.68 % |
Profit before tax | Rs. -0.24 Cr | Rs. -0.17 Cr | Rs. -0.45 Cr | -164.71 % | -87.5 % |
Tax % | -28.75 % | -46.24 % | -201.96 % | -155.72 % | -173.21 % |
Net Profit | Rs. -0.17 Cr | Rs. -0.09 Cr | Rs. 0.47 Cr | + 622.22 % | + 376.47 % |
EPS in Rs | Rs. -0.01 | Rs. 0 | Rs. 0.02 | 0 % | + 300 % |
Today, we’re looking at GENUS PAPER & BOARDS LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -17.43 %. However, it did see a marginal increase of 18.78 % from the previous quarter. Expenses ticked up slightly by 21 % quarter-on-quarter, aligning with the annual decline of -18.78 %. Operating profit, while up 4.57 % compared to last year, faced a quarter-on-quarter dip of -3.5 %, 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 1.55 %, but a shrinkage of -1.69 % sequentially. Other income rose by 47.62 % compared to the last quarter, despite an annual decline of -71.82 %. Interest expenses surged remarkably by 1.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 1 %. Depreciation costs fell by -1.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.68 %. Profit before tax declined annually by -87.5 % but saw a reduction from the preceding quarter by -164.71 %.
Tax expenses as a percentage of profits decreased slightly by -173.21 % compared to last year, with a more notable quarter-on-quarter decrease of -155.72 %. Net profit rose by 376.47 % year-on-year but experienced a 622.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 300 % In summary, GENUS PAPER & BOARDS LIMITED’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. 223.347 Cr | Rs. 155.263 Cr | Rs. 184.425 Cr | + 18.78 % | -17.43 % |
Expenses | Rs. 210.43 Cr | Rs. 141.26 Cr | Rs. 170.92 Cr | + 21 % | -18.78 % |
Operating Profit | Rs. 12.92 Cr | Rs. 14 Cr | Rs. 13.51 Cr | -3.5 % | + 4.57 % |
Net Profit | Rs. -0.17 Cr | Rs. -0.09 Cr | Rs. 0.47 Cr | + 622.22 % | + 376.47 % |
EPS in Rs | Rs. -0.01 | Rs. 0 | Rs. 0.02 | 0 % | + 300 % |
In reviewing GENUS PAPER & BOARDS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.43 % year-on-year, however, there was a minor increase of 18.78 % from the previous quarter. Expenses decreased by -18.78 % compared to the previous year, with a 21 % increase quarter-on-quarter. Operating Profit surged by 4.57 % annually, and saw a -3.5 % decrease from the last quarter.
Net Profit showed yearly increase of 376.47 %, and experienced a 622.22 % increase from the previous quarter. Earnings Per Share (EPS) rose by 300 % annually, In essence, while GENUS PAPER & BOARDS LIMITED 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.