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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 36.02 % in the past year, substantial increase in net sales/revenue by 16.14 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -89.56 %, Marginal increase in other income during this quarter, up by 36.96%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Global Vectra Helicorp Ltd.. Profit dropped by -39.38 % Year to Year, Global Vectra Helicorp Ltd.’s profitability increased by 78.55 % in this quarter.
- EPS over the Year and quarter: EPS declined by -39.38 % Year to Year. EPS increased by 78.84 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 110.643 Cr | Rs. 129.587 Cr | Rs. 150.501 Cr | + 16.14 % | + 36.02 % |
Expenses | Rs. 105.23 Cr | Rs. 101.95 Cr | Rs. 119.69 Cr | + 17.4 % | + 13.74 % |
Operating Profit | Rs. 5.41 Cr | Rs. 27.64 Cr | Rs. 30.81 Cr | + 11.47 % | + 469.5 % |
OPM % | 4.89 % | 21.33 % | 20.47 % | -0.86 % | + 15.58 % |
Other Income | Rs. 33.73 Cr | Rs. 2.57 Cr | Rs. 3.52 Cr | + 36.96 % | -89.56 % |
Interest | Rs. 5.11 Cr | Rs. 8.29 Cr | Rs. 9.29 Cr | + 12.06 % | + 81.8 % |
Depreciation | Rs. 17.69 Cr | Rs. 16.71 Cr | Rs. 18.67 Cr | + 11.73 % | + 5.54 % |
Profit before tax | Rs. 16.34 Cr | Rs. 5.21 Cr | Rs. 6.37 Cr | + 22.26 % | -61.02 % |
Tax % | 39.1 % | 35.09 % | 5.14 % | -29.95 % | -33.96 % |
Net Profit | Rs. 9.96 Cr | Rs. 3.38 Cr | Rs. 6.04 Cr | + 78.7 % | -39.36 % |
EPS in Rs | Rs. 7.11 | Rs. 2.41 | Rs. 4.31 | + 78.84 % | -39.38 % |
Today, we’re looking at Global Vectra Helicorp 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 36.02 %. However, it did see a marginal increase of 16.14 % from the previous quarter. Expenses ticked up slightly by 17.4 % quarter-on-quarter, aligning with the annual rise of 13.74 %. Operating profit, while up 469.5 % compared to last year, faced a quarter-on-quarter increase of 11.47 %, 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 15.58 %, but a shrinkage of -0.86 % sequentially. Other income rose by 36.96 % compared to the last quarter, despite an annual decline of -89.56 %. Interest expenses surged remarkably by 12.06 % from the previous quarter, yet the year-over-year increase remains at a moderate 81.8 %. Depreciation costs climbed by 11.73 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.54 %. Profit before tax declined annually by -61.02 % but saw an increase from the preceding quarter by 22.26 %.
Tax expenses as a percentage of profits decreased slightly by -33.96 % compared to last year, with a more notable quarter-on-quarter decrease of -29.95 %. Net profit fell by -39.36 % year-on-year but experienced a 78.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -39.38 % but a quarterly rise of 78.84 %. In summary, Global Vectra Helicorp 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. 110.643 Cr | Rs. 129.587 Cr | Rs. 150.501 Cr | + 16.14 % | + 36.02 % |
Expenses | Rs. 105.23 Cr | Rs. 101.95 Cr | Rs. 119.69 Cr | + 17.4 % | + 13.74 % |
Operating Profit | Rs. 5.41 Cr | Rs. 27.64 Cr | Rs. 30.81 Cr | + 11.47 % | + 469.5 % |
Net Profit | Rs. 9.96 Cr | Rs. 3.38 Cr | Rs. 6.04 Cr | + 78.7 % | -39.36 % |
EPS in Rs | Rs. 7.11 | Rs. 2.41 | Rs. 4.31 | + 78.84 % | -39.38 % |
In reviewing Global Vectra Helicorp Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.02 % year-on-year growth, however, there was a minor increase of 16.14 % from the previous quarter. Expenses rose by 13.74 % compared to the previous year, with a 17.4 % increase quarter-on-quarter. Operating Profit surged by 469.5 % annually, and saw a 11.47 % increase from the last quarter.
Net Profit showed yearly decrease of -39.36 %, and experienced a 78.7 % increase from the previous quarter. Earnings Per Share (EPS) fell by -39.38 % annually, however rose by 78.84 % compared to the last quarter. In essence, while Global Vectra Helicorp Ltd. faces strong annual decline 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.