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Highlights
- Sales over the Year and quarter: The company’s sales declined by -1029.16 % over the year, decrease in net sales/revenue by -109.02 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %,
- Profit over the Year and quarter: Challenges in sustaining profitability for Hexa Tradex Limited. Profit dropped by -73.84 % Year to Year, Hexa Tradex Limited’s profitability dropped by -105.01 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -73.53 % Year to Year. EPS decreased by -105.08 % 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. 0.391 Cr | Rs. 40.277 Cr | Rs. -3.633 Cr | -109.02 % | -1029.16 % |
| Expenses | Rs. 0.04 Cr | Rs. 0.78 Cr | Rs. 1.06 Cr | + 35.9 % | + 2550 % |
| Operating Profit | Rs. 0.35 Cr | Rs. 39.5 Cr | Rs. -4.69 Cr | -111.87 % | -1440 % |
| OPM % | 89.51 % | 98.07 % | 129.09 % | + 31.02 % | + 39.58 % |
| Other Income | Rs. 0 Cr | Rs. -0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
| Interest | Rs. 15.6 Cr | Rs. 1.1 Cr | Rs. 1.02 Cr | -7.27 % | -93.46 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -15.25 Cr | Rs. 38.4 Cr | Rs. -5.7 Cr | -114.84 % | + 62.62 % |
| Tax % | -63.08 % | 23.45 % | -74.2 % | -97.65 % | -11.12 % |
| Net Profit | Rs. -5.63 Cr | Rs. 29.39 Cr | Rs. -1.47 Cr | -105 % | + 73.89 % |
| EPS in Rs | Rs. -1.02 | Rs. 5.32 | Rs. -0.27 | -105.08 % | + 73.53 % |
Today, we’re looking at Hexa Tradex Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -1029.16 %. However, it did see a marginal slip of -109.02 % from the previous quarter. Expenses ticked up slightly by 35.9 % quarter-on-quarter, aligning with the annual rise of 2550 %. Operating profit, while down -1440 % compared to last year, faced a quarter-on-quarter dip of -111.87 %, 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 39.58 %, but an expansion of 31.02 % sequentially. Interest expenses dropped significantly by -7.27 % from the previous quarter, yet the year-over-year decrease remains at a moderate -93.46 %. Profit before tax grew annually by 62.62 % but saw a reduction from the preceding quarter by -114.84 %.
Tax expenses as a percentage of profits decreased slightly by -11.12 % compared to last year, with a more notable quarter-on-quarter decrease of -97.65 %. Net profit rose by 73.89 % year-on-year but witnessed a -105 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 73.53 % but a quarterly fall of -105.08 %. In summary, Hexa Tradex 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. 0.391 Cr | Rs. 40.277 Cr | Rs. -3.633 Cr | -109.02 % | -1029.16 % |
| Expenses | Rs. 0.04 Cr | Rs. 0.78 Cr | Rs. 1.06 Cr | + 35.9 % | + 2550 % |
| Operating Profit | Rs. 0.35 Cr | Rs. 39.5 Cr | Rs. -4.69 Cr | -111.87 % | -1440 % |
| Net Profit | Rs. -5.63 Cr | Rs. 29.39 Cr | Rs. -1.47 Cr | -105 % | + 73.89 % |
| EPS in Rs | Rs. -1.02 | Rs. 5.32 | Rs. -0.27 | -105.08 % | + 73.53 % |
In reviewing Hexa Tradex Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1029.16 % year-on-year, although there was a slight dip of -109.02 % from the previous quarter. Expenses rose by 2550 % compared to the previous year, with a 35.9 % increase quarter-on-quarter. Operating Profit dropped by -1440 % annually, and saw a -111.87 % decrease from the last quarter.
Net Profit showed yearly increase of 73.89 %, and experienced a -105 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 73.53 % annually, however dipped by -105.08 % compared to the last quarter. In essence, while Hexa Tradex 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.
