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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 164.08 % in the past year, substantial increase in net sales/revenue by 68.25 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -17.07 %,
- Profit over the Year and quarter: Challenges in sustaining profitability for GOYAL ALUMINIUMS LIMITED. Profit dropped by -3.81 % Year to Year, GOYAL ALUMINIUMS LIMITED’s profitability dropped by -26.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -33.33 % 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. 9.461 Cr | Rs. 14.85 Cr | Rs. 24.985 Cr | + 68.25 % | + 164.08 % |
Expenses | Rs. 9.04 Cr | Rs. 13.84 Cr | Rs. 24.43 Cr | + 76.52 % | + 170.24 % |
Operating Profit | Rs. 0.42 Cr | Rs. 1.01 Cr | Rs. 0.56 Cr | -44.55 % | + 33.33 % |
OPM % | 4.44 % | 6.8 % | 2.24 % | -4.56 % | -2.2 % |
Other Income | Rs. 0.41 Cr | Rs. 0.1 Cr | Rs. 0.34 Cr | + 240 % | -17.07 % |
Interest | Rs. 0.08 Cr | Rs. 0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.13 Cr | + 160 % | + 160 % |
Profit before tax | Rs. 0.7 Cr | Rs. 1.03 Cr | Rs. 0.77 Cr | -25.24 % | + 10 % |
Tax % | 26.65 % | 25.65 % | 27.34 % | + 1.69 % | + 0.69 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.79 Cr | Rs. 0.58 Cr | -26.58 % | -3.33 % |
EPS in Rs | Rs. 0.04 | Rs. 0.06 | Rs. 0.04 | -33.33 % | + 0 % |
Today, we’re looking at GOYAL ALUMINIUMS 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 164.08 %. However, it did see a marginal increase of 68.25 % from the previous quarter. Expenses ticked up slightly by 76.52 % quarter-on-quarter, aligning with the annual rise of 170.24 %. Operating profit, while up 33.33 % compared to last year, faced a quarter-on-quarter dip of -44.55 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.2 %, but a shrinkage of -4.56 % sequentially. Other income rose by 240 % compared to the last quarter, despite an annual decline of -17.07 %. Depreciation costs climbed by 160 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 160 %. Profit before tax grew annually by 10 % but saw a reduction from the preceding quarter by -25.24 %.
Tax expenses as a percentage of profits increased slightly by 0.69 % compared to last year, with a more notable quarter-on-quarter increase of 1.69 %. Net profit fell by -3.33 % year-on-year but witnessed a -26.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -33.33 %. In summary, GOYAL ALUMINIUMS 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. 9.461 Cr | Rs. 14.85 Cr | Rs. 24.985 Cr | + 68.25 % | + 164.08 % |
Expenses | Rs. 9.04 Cr | Rs. 13.84 Cr | Rs. 24.43 Cr | + 76.52 % | + 170.24 % |
Operating Profit | Rs. 0.42 Cr | Rs. 1.01 Cr | Rs. 0.56 Cr | -44.55 % | + 33.33 % |
Net Profit | Rs. 0.6 Cr | Rs. 0.79 Cr | Rs. 0.58 Cr | -26.58 % | -3.33 % |
EPS in Rs | Rs. 0.04 | Rs. 0.06 | Rs. 0.04 | -33.33 % | + 0 % |
In reviewing GOYAL ALUMINIUMS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 164.08 % year-on-year growth, however, there was a minor increase of 68.25 % from the previous quarter. Expenses rose by 170.24 % compared to the previous year, with a 76.52 % increase quarter-on-quarter. Operating Profit surged by 33.33 % annually, and saw a -44.55 % decrease from the last quarter.
Net Profit showed yearly decrease of -3.33 %, and experienced a -26.58 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -33.33 % compared to the last quarter. In essence, while GOYAL ALUMINIUMS LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.