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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10.03 % in the past year, substantial increase in net sales/revenue by 16.26 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -20 %, Marginal increase in other income during this quarter, up by 126.09%.
- Profit over the Year and quarter: Significant improvement in profitability for GPT Infraprojects Limited. Notable increase of 43.88 % in net profit Year to Year, GPT Infraprojects Limited’s profitability increased by 0.63 % in this quarter.
- EPS over the Year and quarter: EPS increased by 55.31 % Year to Year. EPS increased by 8.59 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 268.102 Cr | Rs. 253.756 Cr | Rs. 295.005 Cr | + 16.26 % | + 10.03 % |
Expenses | Rs. 243.8 Cr | Rs. 224.18 Cr | Rs. 260.73 Cr | + 16.3 % | + 6.94 % |
Operating Profit | Rs. 24.3 Cr | Rs. 29.58 Cr | Rs. 34.28 Cr | + 15.89 % | + 41.07 % |
OPM % | 9.06 % | 11.66 % | 11.62 % | -0.04 % | + 2.56 % |
Other Income | Rs. 1.3 Cr | Rs. 0.46 Cr | Rs. 1.04 Cr | + 126.09 % | -20 % |
Interest | Rs. 9.68 Cr | Rs. 7.89 Cr | Rs. 7.98 Cr | + 1.14 % | -17.56 % |
Depreciation | Rs. 4.41 Cr | Rs. 3.93 Cr | Rs. 3.78 Cr | -3.82 % | -14.29 % |
Profit before tax | Rs. 11.51 Cr | Rs. 18.22 Cr | Rs. 23.56 Cr | + 29.31 % | + 104.69 % |
Tax % | 9.87 % | 18.74 % | 36.59 % | + 17.85 % | + 26.72 % |
Net Profit | Rs. 10.33 Cr | Rs. 14.77 Cr | Rs. 14.86 Cr | + 0.61 % | + 43.85 % |
EPS in Rs | Rs. 1.79 | Rs. 2.56 | Rs. 2.78 | + 8.59 % | + 55.31 % |
Today, we’re looking at GPT Infraprojects 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 10.03 %. However, it did see a marginal increase of 16.26 % from the previous quarter. Expenses ticked up slightly by 16.3 % quarter-on-quarter, aligning with the annual rise of 6.94 %. Operating profit, while up 41.07 % compared to last year, faced a quarter-on-quarter increase of 15.89 %, 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 2.56 %, but a shrinkage of -0.04 % sequentially. Other income rose by 126.09 % compared to the last quarter, despite an annual decline of -20 %. Interest expenses surged remarkably by 1.14 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.56 %. Depreciation costs fell by -3.82 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.29 %. Profit before tax grew annually by 104.69 % but saw an increase from the preceding quarter by 29.31 %.
Tax expenses as a percentage of profits increased slightly by 26.72 % compared to last year, with a more notable quarter-on-quarter increase of 17.85 %. Net profit rose by 43.85 % year-on-year but experienced a 0.61 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 55.31 % but a quarterly rise of 8.59 %. 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. 268.102 Cr | Rs. 253.756 Cr | Rs. 295.005 Cr | + 16.26 % | + 10.03 % |
Expenses | Rs. 243.8 Cr | Rs. 224.18 Cr | Rs. 260.73 Cr | + 16.3 % | + 6.94 % |
Operating Profit | Rs. 24.3 Cr | Rs. 29.58 Cr | Rs. 34.28 Cr | + 15.89 % | + 41.07 % |
Net Profit | Rs. 10.33 Cr | Rs. 14.77 Cr | Rs. 14.86 Cr | + 0.61 % | + 43.85 % |
EPS in Rs | Rs. 1.79 | Rs. 2.56 | Rs. 2.78 | + 8.59 % | + 55.31 % |
In reviewing GPT Infraprojects Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.03 % year-on-year growth, however, there was a minor increase of 16.26 % from the previous quarter. Expenses rose by 6.94 % compared to the previous year, with a 16.3 % increase quarter-on-quarter. Operating Profit surged by 41.07 % annually, and saw a 15.89 % increase from the last quarter.
Net Profit showed yearly increase of 43.85 %, and experienced a 0.61 % increase from the previous quarter. Earnings Per Share (EPS) rose by 55.31 % annually, however rose by 8.59 % 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.