Highlights
- Sales over the Year and quarter: The company’s sales declined by -13.15 % over the year, substantial increase in net sales/revenue by 10.27 %.
- 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 80.77 %. Marginal increase in other income during this quarter, up by 67.86%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Intense Technologies Limited. Profit dropped by -8.28 % Year to Year, Intense Technologies Limited’s profitability dropped by -41.6 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -8.60 % Year to Year. EPS decreased by -41.78 % 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. 30.704 Cr | Rs. 24.183 Cr | Rs. 26.666 Cr | + 10.27 % | -13.15 % |
| Expenses | Rs. 28.44 Cr | Rs. 19.32 Cr | Rs. 24.12 Cr | + 24.84 % | -15.19 % |
| Operating Profit | Rs. 2.26 Cr | Rs. 4.86 Cr | Rs. 2.55 Cr | -47.53 % | + 12.83 % |
| OPM % | 7.36 % | 20.1 % | 9.56 % | -10.54 % | + 2.2 % |
| Other Income | Rs. 0.52 Cr | Rs. 0.56 Cr | Rs. 0.94 Cr | + 67.86 % | + 80.77 % |
| Interest | Rs. 0.03 Cr | Rs. 0.08 Cr | Rs. 0.08 Cr | + 0 % | + 166.67 % |
| Depreciation | Rs. 0.48 Cr | Rs. 0.77 Cr | Rs. 0.79 Cr | + 2.6 % | + 64.58 % |
| Profit before tax | Rs. 2.27 Cr | Rs. 4.57 Cr | Rs. 2.62 Cr | -42.67 % | + 15.42 % |
| Tax % | 3.62 % | 25.03 % | 23.24 % | -1.79 % | + 19.62 % |
| Net Profit | Rs. 2.19 Cr | Rs. 3.43 Cr | Rs. 2.01 Cr | -41.4 % | -8.22 % |
| EPS in Rs | Rs. 0.93 | Rs. 1.46 | Rs. 0.85 | -41.78 % | -8.6 % |
Today, we’re looking at Intense Technologies 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 -13.15 %. However, it did see a marginal increase of 10.27 % from the previous quarter. Expenses ticked up slightly by 24.84 % quarter-on-quarter, aligning with the annual decline of -15.19 %. Operating profit, while up 12.83 % compared to last year, faced a quarter-on-quarter dip of -47.53 %, 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 2.2 %, but a shrinkage of -10.54 % sequentially. Other income rose by 67.86 % compared to the last quarter, despite an annual growth of 80.77 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 166.67 %. Depreciation costs climbed by 2.6 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 64.58 %. Profit before tax grew annually by 15.42 % but saw a reduction from the preceding quarter by -42.67 %.
Tax expenses as a percentage of profits increased slightly by 19.62 % compared to last year, with a more notable quarter-on-quarter decrease of -1.79 %. Net profit fell by -8.22 % year-on-year but witnessed a -41.4 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.6 % but a quarterly fall of -41.78 %. In summary, Intense Technologies 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. 30.704 Cr | Rs. 24.183 Cr | Rs. 26.666 Cr | + 10.27 % | -13.15 % |
| Expenses | Rs. 28.44 Cr | Rs. 19.32 Cr | Rs. 24.12 Cr | + 24.84 % | -15.19 % |
| Operating Profit | Rs. 2.26 Cr | Rs. 4.86 Cr | Rs. 2.55 Cr | -47.53 % | + 12.83 % |
| Net Profit | Rs. 2.19 Cr | Rs. 3.43 Cr | Rs. 2.01 Cr | -41.4 % | -8.22 % |
| EPS in Rs | Rs. 0.93 | Rs. 1.46 | Rs. 0.85 | -41.78 % | -8.6 % |
In reviewing Intense Technologies Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.15 % year-on-year, however, there was a minor increase of 10.27 % from the previous quarter. Expenses decreased by -15.19 % compared to the previous year, with a 24.84 % increase quarter-on-quarter. Operating Profit surged by 12.83 % annually, and saw a -47.53 % decrease from the last quarter.
Net Profit showed yearly decrease of -8.22 %, and experienced a -41.4 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -8.6 % annually, however dipped by -41.78 % compared to the last quarter. In essence, while Intense Technologies 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.
