Share the post "Gulshan Polyols : Q4 2024 Financial Quarterly Report : YoY Sales Up 34.51 %, QoQ Up 9.3 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 34.51 % in the past year, substantial increase in net sales/revenue by 9.3 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -53.9 %, Marginal decrease of -52.98% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gulshan Polyols Ltd.. Profit dropped by -54.24 % Year to Year, Gulshan Polyols Ltd.’s profitability increased by 42.01 % in this quarter.
- EPS over the Year and quarter: EPS declined by -61.96 % Year to Year. EPS increased by 41.89 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 301.537 Cr | Rs. 371.082 Cr | Rs. 405.591 Cr | + 9.3 % | + 34.51 % |
Expenses | Rs. 275.91 Cr | Rs. 360.35 Cr | Rs. 386.28 Cr | + 7.2 % | + 40 % |
Operating Profit | Rs. 25.63 Cr | Rs. 10.73 Cr | Rs. 19.31 Cr | + 79.96 % | -24.66 % |
OPM % | 8.5 % | 2.89 % | 4.76 % | + 1.87 % | -3.74 % |
Other Income | Rs. 3.08 Cr | Rs. 3.02 Cr | Rs. 1.42 Cr | -52.98 % | -53.9 % |
Interest | Rs. 2.03 Cr | Rs. 0.48 Cr | Rs. 3.52 Cr | + 633.33 % | + 73.4 % |
Depreciation | Rs. 7.34 Cr | Rs. 5.27 Cr | Rs. 8.78 Cr | + 66.6 % | + 19.62 % |
Profit before tax | Rs. 19.34 Cr | Rs. 8 Cr | Rs. 8.43 Cr | + 5.38 % | -56.41 % |
Tax % | 25.65 % | 42.11 % | 21.97 % | -20.14 % | -3.68 % |
Net Profit | Rs. 14.37 Cr | Rs. 4.63 Cr | Rs. 6.58 Cr | + 42.12 % | -54.21 % |
EPS in Rs | Rs. 2.76 | Rs. 0.74 | Rs. 1.05 | + 41.89 % | -61.96 % |
Today, we’re looking at Gulshan Polyols 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 34.51 %. However, it did see a marginal increase of 9.3 % from the previous quarter. Expenses ticked up slightly by 7.2 % quarter-on-quarter, aligning with the annual rise of 40 %. Operating profit, while down -24.66 % compared to last year, faced a quarter-on-quarter increase of 79.96 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.74 %, but an expansion of 1.87 % sequentially. Other income fell by -52.98 % compared to the last quarter, despite an annual decline of -53.9 %. Interest expenses surged remarkably by 633.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 73.4 %. Depreciation costs climbed by 66.6 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.62 %. Profit before tax declined annually by -56.41 % but saw an increase from the preceding quarter by 5.38 %.
Tax expenses as a percentage of profits decreased slightly by -3.68 % compared to last year, with a more notable quarter-on-quarter decrease of -20.14 %. Net profit fell by -54.21 % year-on-year but experienced a 42.12 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61.96 % but a quarterly rise of 41.89 %. In summary, Gulshan Polyols 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. 301.537 Cr | Rs. 371.082 Cr | Rs. 405.591 Cr | + 9.3 % | + 34.51 % |
Expenses | Rs. 275.91 Cr | Rs. 360.35 Cr | Rs. 386.28 Cr | + 7.2 % | + 40 % |
Operating Profit | Rs. 25.63 Cr | Rs. 10.73 Cr | Rs. 19.31 Cr | + 79.96 % | -24.66 % |
Net Profit | Rs. 14.37 Cr | Rs. 4.63 Cr | Rs. 6.58 Cr | + 42.12 % | -54.21 % |
EPS in Rs | Rs. 2.76 | Rs. 0.74 | Rs. 1.05 | + 41.89 % | -61.96 % |
In reviewing Gulshan Polyols Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 34.51 % year-on-year growth, however, there was a minor increase of 9.3 % from the previous quarter. Expenses rose by 40 % compared to the previous year, with a 7.2 % increase quarter-on-quarter. Operating Profit dropped by -24.66 % annually, and saw a 79.96 % increase from the last quarter.
Net Profit showed yearly decrease of -54.21 %, and experienced a 42.12 % increase from the previous quarter. Earnings Per Share (EPS) fell by -61.96 % annually, however rose by 41.89 % compared to the last quarter. In essence, while Gulshan Polyols Ltd. faces strong annual decline 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.