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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 69.59 % in the past year, substantial increase in net sales/revenue by 24.73 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Inter State Oil Carrier Ltd. Notable increase of 8.46 % in net profit Year to Year, Inter State Oil Carrier Ltd’s profitability dropped by -35.69 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 10.00 % Year to Year. EPS decreased by -35.29 % 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. 14.895 Cr | Rs. 20.252 Cr | Rs. 25.261 Cr | + 24.73 % | + 69.59 % |
Expenses | Rs. 14.47 Cr | Rs. 19.21 Cr | Rs. 23.69 Cr | + 23.32 % | + 63.72 % |
Operating Profit | Rs. 0.42 Cr | Rs. 1.04 Cr | Rs. 1.57 Cr | + 50.96 % | + 273.81 % |
OPM % | 2.82 % | 5.14 % | 6.22 % | + 1.08 % | + 3.4 % |
Other Income | Rs. 0.13 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
Interest | Rs. 0.42 Cr | Rs. 0.48 Cr | Rs. 0.38 Cr | -20.83 % | -9.52 % |
Depreciation | Rs. 0.98 Cr | Rs. 1.02 Cr | Rs. 1 Cr | -1.96 % | + 2.04 % |
Profit before tax | Rs. -0.85 Cr | Rs. -0.45 Cr | Rs. 0.19 Cr | + 142.22 % | + 122.35 % |
Tax % | -76.13 % | -24.83 % | 216.58 % | + 241.41 % | + 292.71 % |
Net Profit | Rs. -0.2 Cr | Rs. -0.34 Cr | Rs. -0.22 Cr | + 35.29 % | -10 % |
EPS in Rs | Rs. -0.4 | Rs. -0.68 | Rs. -0.44 | + 35.29 % | -10 % |
Today, we’re looking at Inter State Oil Carrier 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 69.59 %. However, it did see a marginal increase of 24.73 % from the previous quarter. Expenses ticked up slightly by 23.32 % quarter-on-quarter, aligning with the annual rise of 63.72 %. Operating profit, while up 273.81 % compared to last year, faced a quarter-on-quarter increase of 50.96 %, 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 3.4 %, but an expansion of 1.08 % sequentially. Interest expenses dropped significantly by -20.83 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.52 %. Depreciation costs fell by -1.96 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.04 %. Profit before tax grew annually by 122.35 % but saw an increase from the preceding quarter by 142.22 %.
Tax expenses as a percentage of profits increased slightly by 292.71 % compared to last year, with a more notable quarter-on-quarter increase of 241.41 %. Net profit fell by -10 % year-on-year but experienced a 35.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10 % but a quarterly rise of 35.29 %. In summary, Inter State Oil Carrier 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. 14.895 Cr | Rs. 20.252 Cr | Rs. 25.261 Cr | + 24.73 % | + 69.59 % |
Expenses | Rs. 14.47 Cr | Rs. 19.21 Cr | Rs. 23.69 Cr | + 23.32 % | + 63.72 % |
Operating Profit | Rs. 0.42 Cr | Rs. 1.04 Cr | Rs. 1.57 Cr | + 50.96 % | + 273.81 % |
Net Profit | Rs. -0.2 Cr | Rs. -0.34 Cr | Rs. -0.22 Cr | + 35.29 % | -10 % |
EPS in Rs | Rs. -0.4 | Rs. -0.68 | Rs. -0.44 | + 35.29 % | -10 % |
In reviewing Inter State Oil Carrier Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 69.59 % year-on-year growth, however, there was a minor increase of 24.73 % from the previous quarter. Expenses rose by 63.72 % compared to the previous year, with a 23.32 % increase quarter-on-quarter. Operating Profit surged by 273.81 % annually, and saw a 50.96 % increase from the last quarter.
Net Profit showed yearly decrease of -10 %, and experienced a 35.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -10 % annually, however rose by 35.29 % compared to the last quarter. In essence, while Inter State Oil Carrier 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.