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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 11.04 % in the past year, decrease in net sales/revenue by -70.56 %.
- 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 79.62 %. Marginal increase in other income during this quarter, up by 32.13%.
- Profit over the Year and quarter: Significant improvement in profitability for Hindustan Aeronautics Limited. Notable increase of 76.53 % in net profit Year to Year, Hindustan Aeronautics Limited’s profitability dropped by -66.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -11.75 % Year to Year. EPS decreased by -66.65 % 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. 3915.35 Cr | Rs. 14768.75 Cr | Rs. 4347.5 Cr | -70.56 % | + 11.04 % |
Expenses | Rs. 3038.52 Cr | Rs. 8867.49 Cr | Rs. 3356.79 Cr | -62.14 % | + 10.47 % |
Operating Profit | Rs. 876.83 Cr | Rs. 5901.26 Cr | Rs. 990.71 Cr | -83.21 % | + 12.99 % |
OPM % | 22.39 % | 39.96 % | 22.79 % | -17.17 % | + 0.4 % |
Other Income | Rs. 409.94 Cr | Rs. 557.31 Cr | Rs. 736.35 Cr | + 32.13 % | + 79.62 % |
Interest | Rs. 0.02 Cr | Rs. 31.41 Cr | Rs. 0.14 Cr | -99.55 % | + 600 % |
Depreciation | Rs. 201.38 Cr | Rs. 643.97 Cr | Rs. 149.23 Cr | -76.83 % | -25.9 % |
Profit before tax | Rs. 1085.37 Cr | Rs. 5783.19 Cr | Rs. 1577.69 Cr | -72.72 % | + 45.36 % |
Tax % | 25.33 % | 25.7 % | 9.29 % | -16.41 % | -16.04 % |
Net Profit | Rs. 814.09 Cr | Rs. 4308.68 Cr | Rs. 1437.14 Cr | -66.65 % | + 76.53 % |
EPS in Rs | Rs. 24.35 | Rs. 64.43 | Rs. 21.49 | -66.65 % | -11.75 % |
Today, we’re looking at Hindustan Aeronautics Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 11.04 %. However, it did see a marginal slip of -70.56 % from the previous quarter. Expenses decreased slightly by -62.14 % quarter-on-quarter, aligning with the annual rise of 10.47 %. Operating profit, while up 12.99 % compared to last year, faced a quarter-on-quarter dip of -83.21 %, 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 0.4 %, but a shrinkage of -17.17 % sequentially. Other income rose by 32.13 % compared to the last quarter, despite an annual growth of 79.62 %. Interest expenses dropped significantly by -99.55 % from the previous quarter, yet the year-over-year increase remains at a moderate 600 %. Depreciation costs fell by -76.83 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -25.9 %. Profit before tax grew annually by 45.36 % but saw a reduction from the preceding quarter by -72.72 %.
Tax expenses as a percentage of profits decreased slightly by -16.04 % compared to last year, with a more notable quarter-on-quarter decrease of -16.41 %. Net profit rose by 76.53 % year-on-year but witnessed a -66.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -11.75 % but a quarterly fall of -66.65 %. In summary, Hindustan Aeronautics 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. 3915.35 Cr | Rs. 14768.75 Cr | Rs. 4347.5 Cr | -70.56 % | + 11.04 % |
Expenses | Rs. 3038.52 Cr | Rs. 8867.49 Cr | Rs. 3356.79 Cr | -62.14 % | + 10.47 % |
Operating Profit | Rs. 876.83 Cr | Rs. 5901.26 Cr | Rs. 990.71 Cr | -83.21 % | + 12.99 % |
Net Profit | Rs. 814.09 Cr | Rs. 4308.68 Cr | Rs. 1437.14 Cr | -66.65 % | + 76.53 % |
EPS in Rs | Rs. 24.35 | Rs. 64.43 | Rs. 21.49 | -66.65 % | -11.75 % |
In reviewing Hindustan Aeronautics Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.04 % year-on-year growth, although there was a slight dip of -70.56 % from the previous quarter. Expenses rose by 10.47 % compared to the previous year, with a decrease of -62.14 % quarter-on-quarter. Operating Profit surged by 12.99 % annually, and saw a -83.21 % decrease from the last quarter.
Net Profit showed yearly increase of 76.53 %, and experienced a -66.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -11.75 % annually, however dipped by -66.65 % compared to the last quarter. In essence, while Hindustan Aeronautics Limited 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.
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