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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.82 % in the past year, substantial increase in net sales/revenue by 16.87 %.
- 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 62.38 %. Marginal decrease of -9.52% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Grauer & Weil (India) Ltd.,. Notable increase of 34.42 % in net profit Year to Year, Grauer & Weil (India) Ltd.,’s profitability dropped by -31.77 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -33.33 % Year to Year. EPS decreased by -66.14 % 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. 327.18 Cr | Rs. 285.03 Cr | Rs. 333.12 Cr | + 16.87 % | + 1.82 % |
| Expenses | Rs. 297.18 Cr | Rs. 230.46 Cr | Rs. 293.84 Cr | + 27.5 % | -1.12 % |
| Operating Profit | Rs. 30 Cr | Rs. 54.57 Cr | Rs. 39.28 Cr | -28.02 % | + 30.93 % |
| OPM % | 9.17 % | 19.15 % | 11.79 % | -7.36 % | + 2.62 % |
| Other Income | Rs. 5.21 Cr | Rs. 9.35 Cr | Rs. 8.46 Cr | -9.52 % | + 62.38 % |
| Interest | Rs. 0.75 Cr | Rs. 0.4 Cr | Rs. 3.16 Cr | + 690 % | + 321.33 % |
| Depreciation | Rs. 4.67 Cr | Rs. 5.36 Cr | Rs. 5.38 Cr | + 0.37 % | + 15.2 % |
| Profit before tax | Rs. 29.79 Cr | Rs. 58.16 Cr | Rs. 39.2 Cr | -32.6 % | + 31.59 % |
| Tax % | 25.35 % | 26.5 % | 25.59 % | -0.91 % | + 0.24 % |
| Net Profit | Rs. 21.7 Cr | Rs. 42.75 Cr | Rs. 29.17 Cr | -31.77 % | + 34.42 % |
| EPS in Rs | Rs. 0.96 | Rs. 1.89 | Rs. 0.64 | -66.14 % | -33.33 % |
Today, we’re looking at Grauer & Weil (India) 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 1.82 %. However, it did see a marginal increase of 16.87 % from the previous quarter. Expenses ticked up slightly by 27.5 % quarter-on-quarter, aligning with the annual decline of -1.12 %. Operating profit, while up 30.93 % compared to last year, faced a quarter-on-quarter dip of -28.02 %, 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 2.62 %, but a shrinkage of -7.36 % sequentially. Other income fell by -9.52 % compared to the last quarter, despite an annual growth of 62.38 %. Interest expenses surged remarkably by 690 % from the previous quarter, yet the year-over-year increase remains at a moderate 321.33 %. Depreciation costs climbed by 0.37 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.2 %. Profit before tax grew annually by 31.59 % but saw a reduction from the preceding quarter by -32.6 %.
Tax expenses as a percentage of profits increased slightly by 0.24 % compared to last year, with a more notable quarter-on-quarter decrease of -0.91 %. Net profit rose by 34.42 % year-on-year but witnessed a -31.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -33.33 % but a quarterly fall of -66.14 %. In summary, Grauer & Weil (India) 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. 327.18 Cr | Rs. 285.03 Cr | Rs. 333.12 Cr | + 16.87 % | + 1.82 % |
| Expenses | Rs. 297.18 Cr | Rs. 230.46 Cr | Rs. 293.84 Cr | + 27.5 % | -1.12 % |
| Operating Profit | Rs. 30 Cr | Rs. 54.57 Cr | Rs. 39.28 Cr | -28.02 % | + 30.93 % |
| Net Profit | Rs. 21.7 Cr | Rs. 42.75 Cr | Rs. 29.17 Cr | -31.77 % | + 34.42 % |
| EPS in Rs | Rs. 0.96 | Rs. 1.89 | Rs. 0.64 | -66.14 % | -33.33 % |
In reviewing Grauer & Weil (India) Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.82 % year-on-year growth, however, there was a minor increase of 16.87 % from the previous quarter. Expenses decreased by -1.12 % compared to the previous year, with a 27.5 % increase quarter-on-quarter. Operating Profit surged by 30.93 % annually, and saw a -28.02 % decrease from the last quarter.
Net Profit showed yearly increase of 34.42 %, and experienced a -31.77 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -33.33 % annually, however dipped by -66.14 % compared to the last quarter. In essence, while Grauer & Weil (India) 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.
