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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 27.72 % in the past year, substantial increase in net sales/revenue by 31.86 %.
- 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 606.37 %. Marginal increase in other income during this quarter, up by 1593.13%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ind-Swift Ltd.. Profit dropped by -29.3 % Year to Year, Ind-Swift Ltd.’s profitability dropped by -350.85 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -29.29 % Year to Year. EPS decreased by -351.09 % 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. 105.879 Cr | Rs. 102.561 Cr | Rs. 135.233 Cr | + 31.86 % | + 27.72 % |
Expenses | Rs. 97.92 Cr | Rs. 98.07 Cr | Rs. 120.75 Cr | + 23.13 % | + 23.31 % |
Operating Profit | Rs. 7.96 Cr | Rs. 4.49 Cr | Rs. 14.48 Cr | + 222.49 % | + 81.91 % |
OPM % | 7.52 % | 4.38 % | 10.71 % | + 6.33 % | + 3.19 % |
Other Income | Rs. 6.28 Cr | Rs. 2.62 Cr | Rs. 44.36 Cr | + 1593.13 % | + 606.37 % |
Interest | Rs. 14.48 Cr | Rs. 15.3 Cr | Rs. 14.43 Cr | -5.69 % | -0.35 % |
Depreciation | Rs. 7.24 Cr | Rs. 6.78 Cr | Rs. 6.88 Cr | + 1.47 % | -4.97 % |
Profit before tax | Rs. -7.48 Cr | Rs. -14.97 Cr | Rs. 37.53 Cr | + 350.7 % | + 601.74 % |
Tax % | 0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 53.1 Cr | Rs. -14.97 Cr | Rs. 37.54 Cr | + 350.77 % | -29.3 % |
EPS in Rs | Rs. 9.8 | Rs. -2.76 | Rs. 6.93 | + 351.09 % | -29.29 % |
Today, we’re looking at Ind-Swift 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 27.72 %. However, it did see a marginal increase of 31.86 % from the previous quarter. Expenses ticked up slightly by 23.13 % quarter-on-quarter, aligning with the annual rise of 23.31 %. Operating profit, while up 81.91 % compared to last year, faced a quarter-on-quarter increase of 222.49 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.19 %, but an expansion of 6.33 % sequentially. Other income rose by 1593.13 % compared to the last quarter, despite an annual growth of 606.37 %. Interest expenses dropped significantly by -5.69 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.35 %. Depreciation costs climbed by 1.47 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.97 %. Profit before tax grew annually by 601.74 % but saw an increase from the preceding quarter by 350.7 %.
Net profit fell by -29.3 % year-on-year but experienced a 350.77 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.29 % but a quarterly rise of 351.09 %. In summary, Ind-Swift 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. 105.879 Cr | Rs. 102.561 Cr | Rs. 135.233 Cr | + 31.86 % | + 27.72 % |
Expenses | Rs. 97.92 Cr | Rs. 98.07 Cr | Rs. 120.75 Cr | + 23.13 % | + 23.31 % |
Operating Profit | Rs. 7.96 Cr | Rs. 4.49 Cr | Rs. 14.48 Cr | + 222.49 % | + 81.91 % |
Net Profit | Rs. 53.1 Cr | Rs. -14.97 Cr | Rs. 37.54 Cr | + 350.77 % | -29.3 % |
EPS in Rs | Rs. 9.8 | Rs. -2.76 | Rs. 6.93 | + 351.09 % | -29.29 % |
In reviewing Ind-Swift Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.72 % year-on-year growth, however, there was a minor increase of 31.86 % from the previous quarter. Expenses rose by 23.31 % compared to the previous year, with a 23.13 % increase quarter-on-quarter. Operating Profit surged by 81.91 % annually, and saw a 222.49 % increase from the last quarter.
Net Profit showed yearly decrease of -29.3 %, and experienced a 350.77 % increase from the previous quarter. Earnings Per Share (EPS) fell by -29.29 % annually, however rose by 351.09 % compared to the last quarter. In essence, while Ind-Swift Ltd. 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.