NIFTY 50 23176.15 ▼ (0.12%)
NIFTY NEXT 50 64728.3 ▼ (0.5%)
NIFTY 100 23881.8 ▼ (0.18%)
NIFTY MIDCAP 100 54517.8 ▼ (0.16%)
NIFTY SMALLCAP 100 17634.5 ▼ (0.21%)
NIFTY SMALLCAP 250 16674.7 ▼ (0.15%)
NIFTY MIDCAP SELECT 12228.1 ▼ (0.18%)
NIFTY TOTAL MARKET 12207.35 ▼ (0.19%)
NIFTY BANK 48832.35 ▲ (0.6%)
SENSEX 76608.67 ▼ (0.01%)
BSE BANKEX 55520.56 ▲ (1.1%)

Gujarat State Fertilizers & Chem : Q4 2024 Financial Quarterly Report : YoY Sales Down 17.56 %, QoQ Down 2.12 %

Image is loading

Highlights

  • Sales over the Year and quarter: The company’s sales declined by -17.56 % over the year, decrease in net sales/revenue by -2.12 %.
  • 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 94.76 %. Marginal decrease of -35.22% in other income during this quarter.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Gujarat State Fertilizers & Chem.Ltd. Profit dropped by -89.14 % Year to Year, Gujarat State Fertilizers & Chem.Ltd’s profitability dropped by -79.29 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS declined by -88.85 % Year to Year. EPS decreased by -78.79 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Gujarat State Fertilizers & Chem.Ltd”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. 2383.87 Cr Rs. 2007.75 Cr Rs. 1965.25 Cr -2.12 % -17.56 %
Expenses Rs. 2057.77 Cr Rs. 1900.14 Cr Rs. 1939.39 Cr + 2.07 % -5.75 %
Operating Profit Rs. 326.1 Cr Rs. 107.61 Cr Rs. 25.86 Cr -75.97 % -92.07 %
OPM % 13.68 % 5.36 % 1.32 % -4.04 % -12.36 %
Other Income Rs. 27.69 Cr Rs. 83.25 Cr Rs. 53.93 Cr -35.22 % + 94.76 %
Interest Rs. 3.11 Cr Rs. 0.68 Cr Rs. 7.03 Cr + 933.82 % + 126.05 %
Depreciation Rs. 44.86 Cr Rs. 45.99 Cr Rs. 46.6 Cr + 1.33 % + 3.88 %
Profit before tax Rs. 305.82 Cr Rs. 144.19 Cr Rs. 26.16 Cr -81.86 % -91.45 %
Tax % 26.32 % 18.42 % 7.08 % -11.34 % -19.24 %
Net Profit Rs. 224.91 Cr Rs. 117.99 Cr Rs. 24.43 Cr -79.29 % -89.14 %
EPS in Rs Rs. 5.65 Rs. 2.97 Rs. 0.63 -78.79 % -88.85 %


Today, we’re looking at Gujarat State Fertilizers & Chem.Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -17.56 %. However, it did see a marginal slip of -2.12 % from the previous quarter. Expenses ticked up slightly by 2.07 % quarter-on-quarter, aligning with the annual decline of -5.75 %. Operating profit, while down -92.07 % compared to last year, faced a quarter-on-quarter dip of -75.97 %, 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 -12.36 %, but a shrinkage of -4.04 % sequentially. Other income fell by -35.22 % compared to the last quarter, despite an annual growth of 94.76 %. Interest expenses surged remarkably by 933.82 % from the previous quarter, yet the year-over-year increase remains at a moderate 126.05 %. Depreciation costs climbed by 1.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.88 %. Profit before tax declined annually by -91.45 % but saw a reduction from the preceding quarter by -81.86 %.
Tax expenses as a percentage of profits decreased slightly by -19.24 % compared to last year, with a more notable quarter-on-quarter decrease of -11.34 %. Net profit fell by -89.14 % year-on-year but witnessed a -79.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -88.85 % but a quarterly fall of -78.79 %. In summary, Gujarat State Fertilizers & Chem.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. 2383.87 Cr Rs. 2007.75 Cr Rs. 1965.25 Cr -2.12 % -17.56 %
Expenses Rs. 2057.77 Cr Rs. 1900.14 Cr Rs. 1939.39 Cr + 2.07 % -5.75 %
Operating Profit Rs. 326.1 Cr Rs. 107.61 Cr Rs. 25.86 Cr -75.97 % -92.07 %
Net Profit Rs. 224.91 Cr Rs. 117.99 Cr Rs. 24.43 Cr -79.29 % -89.14 %
EPS in Rs Rs. 5.65 Rs. 2.97 Rs. 0.63 -78.79 % -88.85 %


In reviewing Gujarat State Fertilizers & Chem.Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.56 % year-on-year, although there was a slight dip of -2.12 % from the previous quarter. Expenses decreased by -5.75 % compared to the previous year, with a 2.07 % increase quarter-on-quarter. Operating Profit dropped by -92.07 % annually, and saw a -75.97 % decrease from the last quarter.
Net Profit showed yearly decrease of -89.14 %, and experienced a -79.29 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -88.85 % annually, however dipped by -78.79 % compared to the last quarter. In essence, while Gujarat State Fertilizers & Chem.Ltd faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

[my_shortcode1 values=”Gujarat State Fertilizers & Chem “]

Related Post