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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.69% in the past year Decrease in net sales/revenue by -5.04%
- Income over the Year and quarter: There has been decline in other income over the past year which is -20.77% Marginal decrease of -35.31% in other income during this quarter
- Profit over the Year and quarter: Challenges in sustaining profitability for GTPL Hathway Limited. Profit dropped by -249.78% Year to YearGTPL Hathway Limited’s profitability dropped by -34.94% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -212.50% Year to Year.EPS decreased by -44.55%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 692.417 Cr | Rs. 850.875 Cr | Rs. 807.984 Cr | -5.04% | + 16.69% |
Expenses | Rs. 590.42 Cr | Rs. 730.16 Cr | Rs. 695.07 Cr | -4.81% | + 17.72% |
Operating Profit | Rs. 102 Cr | Rs. 120.72 Cr | Rs. 112.91 Cr | -6.47% | + 10.7% |
OPM % | 14.73 % | 14.19 % | 13.97 % | -0.22% | -0.76% |
Other Income | Rs. 8.28 Cr | Rs. 10.14 Cr | Rs. 6.56 Cr | -35.31% | -20.77% |
Interest | Rs. 2.8 Cr | Rs. 6.48 Cr | Rs. 7.3 Cr | + 12.65% | + 160.71% |
Depreciation | Rs. 99.66 Cr | Rs. 90.88 Cr | Rs. 90.4 Cr | -0.53% | -9.29% |
Profit before tax | Rs. 7.82 Cr | Rs. 33.5 Cr | Rs. 21.77 Cr | -35.01% | + 178.39% |
Tax % | -3.86 % | 26.62 % | 25.94 % | -0.68% | + 29.8% |
Net Profit | Rs. -10.72 Cr | Rs. 24.67 Cr | Rs. 16.05 Cr | -34.94% | + 249.72% |
EPS in Rs | Rs. -1.04 | Rs. 2.11 | Rs. 1.17 | -44.55% | + 212.5% |
Today, we’re looking at GTPL Hathway 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 16.69%. However, it did see a marginal slip of -5.04% from the previous quarter.Expenses decreased slightly by -4.81% quarter-on-quarter, aligning with the annual rise of 17.72%. Operating profit, while up 10.7% compared to last year, faced a quarter-on-quarter dip of -6.47%, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.76%, but a shrinkage of -0.22% sequentially. Other income fell by -35.31% compared to the last quarter, despite an annual decline of -20.77%. Interest expenses surged remarkably by 12.65% from the previous quarter, yet the year-over-year increase remains at a moderate 160.71%. Depreciation costs fell by -0.53% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.29%. Profit before tax grew annually by 178.39% but saw a reduction from the preceding quarter by -35.01%.
Tax expenses as a percentage of profits increased slightly by 29.8% compared to last year, with a more notable quarter-on-quarter decrease of -0.68%. Net profit rose by 249.72% year-on-year but witnessed a -34.94% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 212.5% but a quarterly fall of -44.55%. In summary, GTPL Hathway 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. 692.417 Cr | Rs. 850.875 Cr | Rs. 807.984 Cr | -5.04% | + 16.69% |
Expenses | Rs. 590.42 Cr | Rs. 730.16 Cr | Rs. 695.07 Cr | -4.81% | + 17.72% |
Operating Profit | Rs. 102 Cr | Rs. 120.72 Cr | Rs. 112.91 Cr | -6.47% | + 10.7% |
Net Profit | Rs. -10.72 Cr | Rs. 24.67 Cr | Rs. 16.05 Cr | -34.94% | + 249.72% |
EPS in Rs | Rs. -1.04 | Rs. 2.11 | Rs. 1.17 | -44.55% | + 212.5% |
In reviewing GTPL Hathway Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -5.04% from the previous quarter.Expenses rose by 17.72% compared to the previous year, with a decrease of -4.81% quarter-on-quarter. Operating Profit surged by 10.7% annually, and saw a -6.47% decrease from the last quarter.
Net Profit showed yearly increase of 249.72%, and experienced a -34.94% decrease from the previous quarter.Earnings Per Share (EPS) rose by 212.5% annually, however dipped by -44.55% compared to the last quarter. In essence, while GTPL Hathway Limited 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.