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GPT Infraprojects : Q1 2024 Financial Quarterly Report : YoY Sales Up 2.47 %, QoQ Down 18.06 %

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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.

The comprehensive analytics outlining the performance and outlook of GPT Infraprojects Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

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.

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