Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.37 % in the past year, decrease in net sales/revenue by -20.3 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -21.09 %, Marginal increase in other income during this quarter, up by 170.43%.
- Profit over the Year and quarter: Significant improvement in profitability for INFIBEAM AVENUES LIMITED. Notable increase of 28.13 % in net profit Year to Year, INFIBEAM AVENUES LIMITED’s profitability increased by 20.69 % in this quarter.
- EPS over the Year and quarter: EPS increased by 28.57 % Year to Year. EPS increased by 20 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 652.67 Cr | Rs. 911.96 Cr | Rs. 726.85 Cr | -20.3 % | + 11.37 % |
Expenses | Rs. 603.12 Cr | Rs. 844.41 Cr | Rs. 660.75 Cr | -21.75 % | + 9.56 % |
Operating Profit | Rs. 49.55 Cr | Rs. 67.55 Cr | Rs. 66.1 Cr | -2.15 % | + 33.4 % |
OPM % | 7.59 % | 7.41 % | 9.09 % | + 1.68 % | + 1.5 % |
Other Income | Rs. 18.54 Cr | Rs. 5.41 Cr | Rs. 14.63 Cr | + 170.43 % | -21.09 % |
Interest | Rs. 0.69 Cr | Rs. 0.43 Cr | Rs. 0.78 Cr | + 81.4 % | + 13.04 % |
Depreciation | Rs. 15.98 Cr | Rs. 17.35 Cr | Rs. 17.86 Cr | + 2.94 % | + 11.76 % |
Profit before tax | Rs. 51.42 Cr | Rs. 55.18 Cr | Rs. 62.09 Cr | + 12.52 % | + 20.75 % |
Tax % | 24.13 % | 25.61 % | 20.18 % | -5.43 % | -3.95 % |
Net Profit | Rs. 38.43 Cr | Rs. 40.8 Cr | Rs. 49.24 Cr | + 20.69 % | + 28.13 % |
EPS in Rs | Rs. 0.14 | Rs. 0.15 | Rs. 0.18 | + 20 % | + 28.57 % |
Today, we’re looking at INFIBEAM AVENUES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 11.37 %. However, it did see a marginal slip of -20.3 % from the previous quarter. Expenses decreased slightly by -21.75 % quarter-on-quarter, aligning with the annual rise of 9.56 %. Operating profit, while up 33.4 % compared to last year, faced a quarter-on-quarter dip of -2.15 %, 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 1.5 %, but an expansion of 1.68 % sequentially. Other income rose by 170.43 % compared to the last quarter, despite an annual decline of -21.09 %. Interest expenses surged remarkably by 81.4 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.04 %. Depreciation costs climbed by 2.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.76 %. Profit before tax grew annually by 20.75 % but saw an increase from the preceding quarter by 12.52 %.
Tax expenses as a percentage of profits decreased slightly by -3.95 % compared to last year, with a more notable quarter-on-quarter decrease of -5.43 %. Net profit rose by 28.13 % year-on-year but experienced a 20.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28.57 % but a quarterly rise of 20 %. In summary, INFIBEAM AVENUES 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. 652.67 Cr | Rs. 911.96 Cr | Rs. 726.85 Cr | -20.3 % | + 11.37 % |
Expenses | Rs. 603.12 Cr | Rs. 844.41 Cr | Rs. 660.75 Cr | -21.75 % | + 9.56 % |
Operating Profit | Rs. 49.55 Cr | Rs. 67.55 Cr | Rs. 66.1 Cr | -2.15 % | + 33.4 % |
Net Profit | Rs. 38.43 Cr | Rs. 40.8 Cr | Rs. 49.24 Cr | + 20.69 % | + 28.13 % |
EPS in Rs | Rs. 0.14 | Rs. 0.15 | Rs. 0.18 | + 20 % | + 28.57 % |
In reviewing INFIBEAM AVENUES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.37 % year-on-year growth, although there was a slight dip of -20.3 % from the previous quarter. Expenses rose by 9.56 % compared to the previous year, with a decrease of -21.75 % quarter-on-quarter. Operating Profit surged by 33.4 % annually, and saw a -2.15 % decrease from the last quarter.
Net Profit showed yearly increase of 28.13 %, and experienced a 20.69 % increase from the previous quarter. Earnings Per Share (EPS) rose by 28.57 % annually, however rose by 20 % compared to the last quarter. In essence, while INFIBEAM AVENUES 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.