Share the post "GPT Infraprojects : Q1 2024 Financial Quarterly Report : YoY Sales Up 2.47 %, QoQ Down 18.06 %"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 2.47 % in the past year, decrease in net sales/revenue by -18.06 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -60.09 %, Marginal increase in other income during this quarter, up by 20.05%.
- Profit over the Year and quarter: Significant improvement in profitability for GPT Infraprojects Limited. Notable increase of 31.6 % in net profit Year to Year, GPT Infraprojects Limited’s profitability increased by 7.85 % in this quarter.
- EPS over the Year and quarter: EPS declined by -36.84 % Year to Year. EPS decreased by -48.2 % 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. 235.898 Cr | Rs. 295.005 Cr | Rs. 241.728 Cr | -18.06 % | + 2.47 % |
Expenses | Rs. 210.46 Cr | Rs. 260.73 Cr | Rs. 209.81 Cr | -19.53 % | -0.31 % |
Operating Profit | Rs. 25.44 Cr | Rs. 34.28 Cr | Rs. 31.92 Cr | -6.88 % | + 25.47 % |
OPM % | 10.78 % | 11.62 % | 13.2 % | + 1.58 % | + 2.42 % |
Other Income | Rs. 3.796 Cr | Rs. 1.262 Cr | Rs. 1.515 Cr | + 20.05 % | -60.09 % |
Interest | Rs. 8.69 Cr | Rs. 7.98 Cr | Rs. 8.09 Cr | + 1.38 % | -6.9 % |
Depreciation | Rs. 3.71 Cr | Rs. 3.78 Cr | Rs. 3.95 Cr | + 4.5 % | + 6.47 % |
Profit before tax | Rs. 16.84 Cr | Rs. 23.78 Cr | Rs. 21.4 Cr | -10.01 % | + 27.08 % |
Tax % | 27.17 % | 36.59 % | 24.88 % | -11.71 % | -2.29 % |
Net Profit | Rs. 12.18 Cr | Rs. 14.86 Cr | Rs. 16.03 Cr | + 7.87 % | + 31.61 % |
EPS in Rs | Rs. 2.28 | Rs. 2.78 | Rs. 1.44 | -48.2 % | -36.84 % |
Today, we’re looking at GPT Infraprojects Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 2.47 %. However, it did see a marginal slip of -18.06 % from the previous quarter. Expenses decreased slightly by -19.53 % quarter-on-quarter, aligning with the annual decline of -0.31 %. Operating profit, while up 25.47 % compared to last year, faced a quarter-on-quarter dip of -6.88 %, 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 2.42 %, but an expansion of 1.58 % sequentially. Other income rose by 20.05 % compared to the last quarter, despite an annual decline of -60.09 %. Interest expenses surged remarkably by 1.38 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.9 %. Depreciation costs climbed by 4.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.47 %. Profit before tax grew annually by 27.08 % but saw a reduction from the preceding quarter by -10.01 %.
Tax expenses as a percentage of profits decreased slightly by -2.29 % compared to last year, with a more notable quarter-on-quarter decrease of -11.71 %. Net profit rose by 31.61 % year-on-year but experienced a 7.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.84 % but a quarterly fall of -48.2 %. In summary, GPT Infraprojects 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. 235.898 Cr | Rs. 295.005 Cr | Rs. 241.728 Cr | -18.06 % | + 2.47 % |
Expenses | Rs. 210.46 Cr | Rs. 260.73 Cr | Rs. 209.81 Cr | -19.53 % | -0.31 % |
Operating Profit | Rs. 25.44 Cr | Rs. 34.28 Cr | Rs. 31.92 Cr | -6.88 % | + 25.47 % |
Net Profit | Rs. 12.18 Cr | Rs. 14.86 Cr | Rs. 16.03 Cr | + 7.87 % | + 31.61 % |
EPS in Rs | Rs. 2.28 | Rs. 2.78 | Rs. 1.44 | -48.2 % | -36.84 % |
In reviewing GPT Infraprojects Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.47 % year-on-year growth, although there was a slight dip of -18.06 % from the previous quarter. Expenses decreased by -0.31 % compared to the previous year, with a decrease of -19.53 % quarter-on-quarter. Operating Profit surged by 25.47 % annually, and saw a -6.88 % decrease from the last quarter.
Net Profit showed yearly increase of 31.61 %, and experienced a 7.87 % increase from the previous quarter. Earnings Per Share (EPS) fell by -36.84 % annually, however dipped by -48.2 % compared to the last quarter. In essence, while GPT Infraprojects 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.