Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 36.49 % in the past year, substantial increase in net sales/revenue by 9.1 %.
- 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 10 %. Marginal increase in other income during this quarter, up by 10%.
- Profit over the Year and quarter: Significant improvement in profitability for Hipolin Ltd.. Notable increase of 4.46 % in net profit Year to Year, Hipolin Ltd.’s profitability dropped by -2150 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 6.00 % Year to Year. EPS decreased by -1866.67 % 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. 4.286 Cr | Rs. 5.362 Cr | Rs. 5.85 Cr | + 9.1 % | + 36.49 % |
| Expenses | Rs. 4.52 Cr | Rs. 5.41 Cr | Rs. 6.06 Cr | + 12.01 % | + 34.07 % |
| Operating Profit | Rs. -0.23 Cr | Rs. -0.05 Cr | Rs. -0.21 Cr | -320 % | + 8.7 % |
| OPM % | -5.37 % | -0.93 % | -3.59 % | -2.66 % | + 1.78 % |
| Other Income | Rs. 0.1 Cr | Rs. 0.1 Cr | Rs. 0.11 Cr | + 10 % | + 10 % |
| Interest | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 200 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. -0.16 Cr | Rs. 0.01 Cr | Rs. -0.15 Cr | -1600 % | + 6.25 % |
| Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -0.16 Cr | Rs. 0.01 Cr | Rs. -0.16 Cr | -1700 % | + 0 % |
| EPS in Rs | Rs. -0.5 | Rs. 0.03 | Rs. -0.53 | -1866.67 % | -6 % |
Today, we’re looking at Hipolin 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 36.49 %. However, it did see a marginal increase of 9.1 % from the previous quarter. Expenses ticked up slightly by 12.01 % quarter-on-quarter, aligning with the annual rise of 34.07 %. Operating profit, while up 8.7 % compared to last year, faced a quarter-on-quarter dip of -320 %, 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 1.78 %, but a shrinkage of -2.66 % sequentially. Other income rose by 10 % compared to the last quarter, despite an annual growth of 10 %. Interest expenses surged remarkably by 50 % from the previous quarter, yet the year-over-year increase remains at a moderate 200 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 6.25 % but saw a reduction from the preceding quarter by -1600 %.
Net profit rose by 0 % year-on-year but witnessed a -1700 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6 % but a quarterly fall of -1866.67 %. In summary, Hipolin 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. 4.286 Cr | Rs. 5.362 Cr | Rs. 5.85 Cr | + 9.1 % | + 36.49 % |
| Expenses | Rs. 4.52 Cr | Rs. 5.41 Cr | Rs. 6.06 Cr | + 12.01 % | + 34.07 % |
| Operating Profit | Rs. -0.23 Cr | Rs. -0.05 Cr | Rs. -0.21 Cr | -320 % | + 8.7 % |
| Net Profit | Rs. -0.16 Cr | Rs. 0.01 Cr | Rs. -0.16 Cr | -1700 % | + 0 % |
| EPS in Rs | Rs. -0.5 | Rs. 0.03 | Rs. -0.53 | -1866.67 % | -6 % |
In reviewing Hipolin Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.49 % year-on-year growth, however, there was a minor increase of 9.1 % from the previous quarter. Expenses rose by 34.07 % compared to the previous year, with a 12.01 % increase quarter-on-quarter. Operating Profit surged by 8.7 % annually, and saw a -320 % decrease from the last quarter.
Net Profit showed yearly increase of 0 %, and experienced a -1700 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6 % annually, however dipped by -1866.67 % compared to the last quarter. In essence, while Hipolin Ltd. 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.
