Share the post "Gmr Power And Urban Infra : Q4 2024 Financial Quarterly Report : YoY Sales Up 14.47 %, QoQ Up 48.21 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.47 % in the past year, substantial increase in net sales/revenue by 48.21 %.
- 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 133.59 %. Marginal increase in other income during this quarter, up by 78.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gmr Power And Urban Infra Limited. Profit dropped by -136.18 % Year to Year, Gmr Power And Urban Infra Limited’s profitability increased by 294.73 % in this quarter.
- EPS over the Year and quarter: EPS declined by -134.31 % Year to Year. EPS increased by 258.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1427.87 Cr | Rs. 1102.79 Cr | Rs. 1634.48 Cr | + 48.21 % | + 14.47 % |
Expenses | Rs. 1370.03 Cr | Rs. 806.63 Cr | Rs. 1195.99 Cr | + 48.27 % | -12.7 % |
Operating Profit | Rs. 57.84 Cr | Rs. 296.16 Cr | Rs. 438.49 Cr | + 48.06 % | + 658.11 % |
OPM % | 4.05 % | 26.86 % | 26.83 % | -0.03 % | + 22.78 % |
Other Income | Rs. 25.01 Cr | Rs. 32.76 Cr | Rs. 58.42 Cr | + 78.33 % | + 133.59 % |
Interest | Rs. 326.45 Cr | Rs. 404.7 Cr | Rs. 523.45 Cr | + 29.34 % | + 60.35 % |
Depreciation | Rs. 21.73 Cr | Rs. 100.06 Cr | Rs. 126.79 Cr | + 26.71 % | + 483.48 % |
Profit before tax | Rs. -265.33 Cr | Rs. -175.84 Cr | Rs. -153.33 Cr | + 12.8 % | + 42.21 % |
Tax % | -0.17 % | 1.38 % | 3.66 % | + 2.28 % | + 3.83 % |
Net Profit | Rs. -470.91 Cr | Rs. 43.17 Cr | Rs. 170.39 Cr | + 294.7 % | + 136.18 % |
EPS in Rs | Rs. -7.84 | Rs. 0.75 | Rs. 2.69 | + 258.67 % | + 134.31 % |
Today, we’re looking at Gmr Power And Urban Infra Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.47 %. However, it did see a marginal increase of 48.21 % from the previous quarter. Expenses ticked up slightly by 48.27 % quarter-on-quarter, aligning with the annual decline of -12.7 %. Operating profit, while up 658.11 % compared to last year, faced a quarter-on-quarter increase of 48.06 %, 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 22.78 %, but a shrinkage of -0.03 % sequentially. Other income rose by 78.33 % compared to the last quarter, despite an annual growth of 133.59 %. Interest expenses surged remarkably by 29.34 % from the previous quarter, yet the year-over-year increase remains at a moderate 60.35 %. Depreciation costs climbed by 26.71 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 483.48 %. Profit before tax grew annually by 42.21 % but saw an increase from the preceding quarter by 12.8 %.
Tax expenses as a percentage of profits increased slightly by 3.83 % compared to last year, with a more notable quarter-on-quarter increase of 2.28 %. Net profit rose by 136.18 % year-on-year but experienced a 294.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 134.31 % but a quarterly rise of 258.67 %. In summary, Gmr Power And Urban Infra 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. 1427.87 Cr | Rs. 1102.79 Cr | Rs. 1634.48 Cr | + 48.21 % | + 14.47 % |
Expenses | Rs. 1370.03 Cr | Rs. 806.63 Cr | Rs. 1195.99 Cr | + 48.27 % | -12.7 % |
Operating Profit | Rs. 57.84 Cr | Rs. 296.16 Cr | Rs. 438.49 Cr | + 48.06 % | + 658.11 % |
Net Profit | Rs. -470.91 Cr | Rs. 43.17 Cr | Rs. 170.39 Cr | + 294.7 % | + 136.18 % |
EPS in Rs | Rs. -7.84 | Rs. 0.75 | Rs. 2.69 | + 258.67 % | + 134.31 % |
In reviewing Gmr Power And Urban Infra Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.47 % year-on-year growth, however, there was a minor increase of 48.21 % from the previous quarter. Expenses decreased by -12.7 % compared to the previous year, with a 48.27 % increase quarter-on-quarter. Operating Profit surged by 658.11 % annually, and saw a 48.06 % increase from the last quarter.
Net Profit showed yearly increase of 136.18 %, and experienced a 294.7 % increase from the previous quarter. Earnings Per Share (EPS) rose by 134.31 % annually, however rose by 258.67 % compared to the last quarter. In essence, while Gmr Power And Urban Infra 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.