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Highlights
- Sales over the Year and quarter:
- 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 285.71 %. Marginal decrease of -78.33% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Golkonda Aluminium Extrusions Ltd. Profit dropped by -40.51 % Year to Year, Golkonda Aluminium Extrusions Ltd’s profitability dropped by -124.37 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -40.54 % Year to Year. EPS decreased by -124.18 % 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. 0.41 Cr | Rs. 10.472 Cr | Rs. 13.038 Cr | + 24.5 % | + 218 % |
Expenses | Rs. 0.54 Cr | Rs. 0.12 Cr | Rs. 0.25 Cr | + 108.33 % | -53.7 % |
Operating Profit | Rs. -0.13 Cr | Rs. 10.35 Cr | Rs. 12.79 Cr | + 23.57 % | + 9938.46 % |
OPM % | -31.71 % | 98.83 % | 98.1 % | -0.73 % | + 129.81 % |
Other Income | Rs. -0.07 Cr | Rs. 0.6 Cr | Rs. 0.13 Cr | -78.33 % | + 285.71 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | + 0 % | 0 % |
Profit before tax | Rs. -0.2 Cr | Rs. 10.95 Cr | Rs. 12.92 Cr | + 17.99 % | + 6560 % |
Tax % | -0 % | 0 % | -0 % | + 0 % | + 0 % |
Net Profit | Rs. -0.2 Cr | Rs. 0.48 Cr | Rs. -0.12 Cr | -125 % | + 40 % |
EPS in Rs | Rs. -0.37 | Rs. 0.91 | Rs. -0.22 | -124.18 % | + 40.54 % |
Today, we’re looking at Golkonda Aluminium Extrusions 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 218 %. However, it did see a marginal increase of 24.5 % from the previous quarter. Expenses ticked up slightly by 108.33 % quarter-on-quarter, aligning with the annual decline of -53.7 %. Operating profit, while up 9938.46 % compared to last year, faced a quarter-on-quarter increase of 23.57 %, 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 129.81 %, but a shrinkage of -0.73 % sequentially. Other income fell by -78.33 % compared to the last quarter, despite an annual growth of 285.71 %. Interest expenses dropped significantly by -20.69 % from the previous quarter, yet the year-over-year decrease remains at a moderate -61.02 %. Depreciation costs climbed by 2.38 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -29.12 %. Profit before tax grew annually by 6560 % but saw an increase from the preceding quarter by 17.99 %.
Tax expenses as a percentage of profits increased slightly by 325 % compared to last year, with a more notable quarter-on-quarter increase of 300 %. Net profit rose by 40 % year-on-year but witnessed a -125 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40.54 % but a quarterly fall of -124.18 %. In summary, Golkonda Aluminium Extrusions 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. 0.41 Cr | Rs. 10.472 Cr | Rs. 13.038 Cr | + 24.5 % | + 218 % |
Expenses | Rs. 0.54 Cr | Rs. 0.12 Cr | Rs. 0.25 Cr | + 108.33 % | -53.7 % |
Operating Profit | Rs. -0.13 Cr | Rs. 10.35 Cr | Rs. 12.79 Cr | + 23.57 % | + 9938.46 % |
Net Profit | Rs. -0.2 Cr | Rs. 0.48 Cr | Rs. -0.12 Cr | -125 % | + 40 % |
EPS in Rs | Rs. -0.37 | Rs. 0.91 | Rs. -0.22 | -124.18 % | + 40.54 % |
In reviewing Golkonda Aluminium Extrusions Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 218 % year-on-year growth, however, there was a minor increase of 24.5 % from the previous quarter. Expenses decreased by -53.7 % compared to the previous year, with a 108.33 % increase quarter-on-quarter. Operating Profit surged by 9938.46 % annually, and saw a 23.57 % increase from the last quarter.
Net Profit showed yearly increase of 40 %, and experienced a -125 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 40.54 % annually, however dipped by -124.18 % compared to the last quarter. In essence, while Golkonda Aluminium Extrusions Ltd exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.