Share the post "JAINEX AAMCOL : Q4 2024 Financial Quarterly Report : YoY Sales Up 18.32 %, QoQ Up 22.91 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 18.32 % in the past year, substantial increase in net sales/revenue by 22.91 %.
- 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 50 %. Marginal increase in other income during this quarter, up by 200%.
- Profit over the Year and quarter: Significant improvement in profitability for JAINEX AAMCOL LTD.. Notable increase of 73.33 % in net profit Year to Year, JAINEX AAMCOL LTD.’s profitability dropped by -688.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 69.92 % Year to Year. EPS decreased by -680.56 % 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. 5.17 Cr | Rs. 4.977 Cr | Rs. 6.117 Cr | + 22.91 % | + 18.32 % |
| Expenses | Rs. 4.67 Cr | Rs. 4.86 Cr | Rs. 5.42 Cr | + 11.52 % | + 16.06 % |
| Operating Profit | Rs. 0.5 Cr | Rs. 0.12 Cr | Rs. 0.7 Cr | + 483.33 % | + 40 % |
| OPM % | 9.67 % | 2.41 % | 11.44 % | + 9.03 % | + 1.77 % |
| Other Income | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 50 % |
| Interest | Rs. 0.09 Cr | Rs. 0.12 Cr | Rs. 0.1 Cr | -16.67 % | + 11.11 % |
| Depreciation | Rs. 0.21 Cr | Rs. 0.15 Cr | Rs. 0.18 Cr | + 20 % | -14.29 % |
| Profit before tax | Rs. 0.22 Cr | Rs. -0.14 Cr | Rs. 0.45 Cr | + 421.43 % | + 104.55 % |
| Tax % | 18.18 % | -66.24 % | 30.36 % | + 96.6 % | + 12.18 % |
| Net Profit | Rs. 0.18 Cr | Rs. -0.05 Cr | Rs. 0.31 Cr | + 720 % | + 72.22 % |
| EPS in Rs | Rs. 1.23 | Rs. -0.36 | Rs. 2.09 | + 680.56 % | + 69.92 % |
Today, we’re looking at JAINEX AAMCOL 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 18.32 %. However, it did see a marginal increase of 22.91 % from the previous quarter. Expenses ticked up slightly by 11.52 % quarter-on-quarter, aligning with the annual rise of 16.06 %. Operating profit, while up 40 % compared to last year, faced a quarter-on-quarter increase of 483.33 %, 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 1.77 %, but an expansion of 9.03 % sequentially. Other income rose by 200 % compared to the last quarter, despite an annual growth of 50 %. Interest expenses dropped significantly by -16.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.11 %. Depreciation costs climbed by 20 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.29 %. Profit before tax grew annually by 104.55 % but saw an increase from the preceding quarter by 421.43 %.
Tax expenses as a percentage of profits increased slightly by 12.18 % compared to last year, with a more notable quarter-on-quarter increase of 96.6 %. Net profit rose by 72.22 % year-on-year but experienced a 720 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 69.92 % but a quarterly rise of 680.56 %. In summary, JAINEX AAMCOL 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. 5.17 Cr | Rs. 4.977 Cr | Rs. 6.117 Cr | + 22.91 % | + 18.32 % |
| Expenses | Rs. 4.67 Cr | Rs. 4.86 Cr | Rs. 5.42 Cr | + 11.52 % | + 16.06 % |
| Operating Profit | Rs. 0.5 Cr | Rs. 0.12 Cr | Rs. 0.7 Cr | + 483.33 % | + 40 % |
| Net Profit | Rs. 0.18 Cr | Rs. -0.05 Cr | Rs. 0.31 Cr | + 720 % | + 72.22 % |
| EPS in Rs | Rs. 1.23 | Rs. -0.36 | Rs. 2.09 | + 680.56 % | + 69.92 % |
In reviewing JAINEX AAMCOL LTD.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.32 % year-on-year growth, however, there was a minor increase of 22.91 % from the previous quarter. Expenses rose by 16.06 % compared to the previous year, with a 11.52 % increase quarter-on-quarter. Operating Profit surged by 40 % annually, and saw a 483.33 % increase from the last quarter.
Net Profit showed yearly increase of 72.22 %, and experienced a 720 % increase from the previous quarter. Earnings Per Share (EPS) rose by 69.92 % annually, however rose by 680.56 % compared to the last quarter. In essence, while JAINEX AAMCOL 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.
