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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.86 % in the past year, decrease in net sales/revenue by -19.52 %.
- 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 55.08 %. Marginal increase in other income during this quarter, up by 44.07%.
- Profit over the Year and quarter: Significant improvement in profitability for Godfrey Phillips India Ltd.,. Notable increase of 46.25 % in net profit Year to Year, Godfrey Phillips India Ltd.,’s profitability increased by 1.3 % in this quarter.
- EPS over the Year and quarter: EPS increased by 45.63 % Year to Year. EPS increased by 0.86 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 974.4 Cr | Rs. 1487.54 Cr | Rs. 1197.13 Cr | -19.52 % | + 22.86 % |
Expenses | Rs. 822.34 Cr | Rs. 1259.8 Cr | Rs. 1009.19 Cr | -19.89 % | + 22.72 % |
Operating Profit | Rs. 152.06 Cr | Rs. 227.74 Cr | Rs. 187.94 Cr | -17.48 % | + 23.6 % |
OPM % | 15.61 % | 15.31 % | 15.7 % | + 0.39 % | + 0.09 % |
Other Income | Rs. 80.59 Cr | Rs. 86.75 Cr | Rs. 124.98 Cr | + 44.07 % | + 55.08 % |
Interest | Rs. 9.25 Cr | Rs. 5.74 Cr | Rs. 7.05 Cr | + 22.82 % | -23.78 % |
Depreciation | Rs. 37.42 Cr | Rs. 36.28 Cr | Rs. 36.42 Cr | + 0.39 % | -2.67 % |
Profit before tax | Rs. 185.98 Cr | Rs. 272.47 Cr | Rs. 269.45 Cr | -1.11 % | + 44.88 % |
Tax % | 26.03 % | 24.75 % | 25.77 % | + 1.02 % | -0.26 % |
Net Profit | Rs. 147.09 Cr | Rs. 212.35 Cr | Rs. 215.12 Cr | + 1.3 % | + 46.25 % |
EPS in Rs | Rs. 28.29 | Rs. 40.85 | Rs. 41.2 | + 0.86 % | + 45.63 % |
Today, we’re looking at Godfrey Phillips India 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 22.86 %. However, it did see a marginal slip of -19.52 % from the previous quarter. Expenses decreased slightly by -19.89 % quarter-on-quarter, aligning with the annual rise of 22.72 %. Operating profit, while up 23.6 % compared to last year, faced a quarter-on-quarter dip of -17.48 %, 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 0.09 %, but an expansion of 0.39 % sequentially. Other income rose by 44.07 % compared to the last quarter, despite an annual growth of 55.08 %. Interest expenses surged remarkably by 22.82 % from the previous quarter, yet the year-over-year decrease remains at a moderate -23.78 %. Depreciation costs climbed by 0.39 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.67 %. Profit before tax grew annually by 44.88 % but saw a reduction from the preceding quarter by -1.11 %.
Tax expenses as a percentage of profits decreased slightly by -0.26 % compared to last year, with a more notable quarter-on-quarter increase of 1.02 %. Net profit rose by 46.25 % year-on-year but experienced a 1.3 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 45.63 % but a quarterly rise of 0.86 %. In summary, Godfrey Phillips India 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. 974.4 Cr | Rs. 1487.54 Cr | Rs. 1197.13 Cr | -19.52 % | + 22.86 % |
Expenses | Rs. 822.34 Cr | Rs. 1259.8 Cr | Rs. 1009.19 Cr | -19.89 % | + 22.72 % |
Operating Profit | Rs. 152.06 Cr | Rs. 227.74 Cr | Rs. 187.94 Cr | -17.48 % | + 23.6 % |
Net Profit | Rs. 147.09 Cr | Rs. 212.35 Cr | Rs. 215.12 Cr | + 1.3 % | + 46.25 % |
EPS in Rs | Rs. 28.29 | Rs. 40.85 | Rs. 41.2 | + 0.86 % | + 45.63 % |
In reviewing Godfrey Phillips India Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.86 % year-on-year growth, although there was a slight dip of -19.52 % from the previous quarter. Expenses rose by 22.72 % compared to the previous year, with a decrease of -19.89 % quarter-on-quarter. Operating Profit surged by 23.6 % annually, and saw a -17.48 % decrease from the last quarter.
Net Profit showed yearly increase of 46.25 %, and experienced a 1.3 % increase from the previous quarter. Earnings Per Share (EPS) rose by 45.63 % annually, however rose by 0.86 % compared to the last quarter. In essence, while Godfrey Phillips India 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.