Share the post "GTL : Q4 2024 Financial Quarterly Report : YoY Sales Up 39.79 %, QoQ Up 51.15 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 39.79 % in the past year, substantial increase in net sales/revenue by 51.15 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -81.48 %, Marginal decrease of -36.54% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for GTL Ltd. Notable increase of 715.94 % in net profit Year to Year, GTL Ltd’s profitability increased by 3462.57 % in this quarter.
- EPS over the Year and quarter: EPS increased by 716.98 % Year to Year. EPS increased by 3508.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 46.992 Cr | Rs. 43.46 Cr | Rs. 65.688 Cr | + 51.15 % | + 39.79 % |
Expenses | Rs. 31.55 Cr | Rs. 33.76 Cr | Rs. 30.88 Cr | -8.53 % | -2.12 % |
Operating Profit | Rs. 15.44 Cr | Rs. 9.7 Cr | Rs. 34.81 Cr | + 258.87 % | + 125.45 % |
OPM % | 32.86 % | 22.32 % | 52.99 % | + 30.67 % | + 20.13 % |
Other Income | Rs. 8.91 Cr | Rs. 2.6 Cr | Rs. 1.65 Cr | -36.54 % | -81.48 % |
Interest | Rs. 6.59 Cr | Rs. 7.29 Cr | Rs. 7.65 Cr | + 4.94 % | + 16.08 % |
Depreciation | Rs. 1.08 Cr | Rs. 1.19 Cr | Rs. 1.84 Cr | + 54.62 % | + 70.37 % |
Profit before tax | Rs. 16.68 Cr | Rs. 3.82 Cr | Rs. 26.97 Cr | + 606.02 % | + 61.69 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 16.69 Cr | Rs. 3.82 Cr | Rs. 136.2 Cr | + 3465.45 % | + 716.06 % |
EPS in Rs | Rs. 1.06 | Rs. 0.24 | Rs. 8.66 | + 3508.33 % | + 716.98 % |
Today, we’re looking at GTL 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 39.79 %. However, it did see a marginal increase of 51.15 % from the previous quarter. Expenses decreased slightly by -8.53 % quarter-on-quarter, aligning with the annual decline of -2.12 %. Operating profit, while up 125.45 % compared to last year, faced a quarter-on-quarter increase of 258.87 %, 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 20.13 %, but an expansion of 30.67 % sequentially. Other income fell by -36.54 % compared to the last quarter, despite an annual decline of -81.48 %. Interest expenses surged remarkably by 4.94 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.08 %. Depreciation costs climbed by 54.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 70.37 %. Profit before tax grew annually by 61.69 % but saw an increase from the preceding quarter by 606.02 %.
Net profit rose by 716.06 % year-on-year but experienced a 3465.45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 716.98 % but a quarterly rise of 3508.33 %. In summary, GTL 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. 46.992 Cr | Rs. 43.46 Cr | Rs. 65.688 Cr | + 51.15 % | + 39.79 % |
Expenses | Rs. 31.55 Cr | Rs. 33.76 Cr | Rs. 30.88 Cr | -8.53 % | -2.12 % |
Operating Profit | Rs. 15.44 Cr | Rs. 9.7 Cr | Rs. 34.81 Cr | + 258.87 % | + 125.45 % |
Net Profit | Rs. 16.69 Cr | Rs. 3.82 Cr | Rs. 136.2 Cr | + 3465.45 % | + 716.06 % |
EPS in Rs | Rs. 1.06 | Rs. 0.24 | Rs. 8.66 | + 3508.33 % | + 716.98 % |
In reviewing GTL Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.79 % year-on-year growth, however, there was a minor increase of 51.15 % from the previous quarter. Expenses decreased by -2.12 % compared to the previous year, with a decrease of -8.53 % quarter-on-quarter. Operating Profit surged by 125.45 % annually, and saw a 258.87 % increase from the last quarter.
Net Profit showed yearly increase of 716.06 %, and experienced a 3465.45 % increase from the previous quarter. Earnings Per Share (EPS) rose by 716.98 % annually, however rose by 3508.33 % compared to the last quarter. In essence, while GTL Ltd 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.