Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0.99 % in the past year, substantial increase in net sales/revenue by 5.98 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -77.11 %, Marginal decrease of -44.12% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Jamna Auto Industries Ltd.,. Notable increase of 4.35 % in net profit Year to Year, Jamna Auto Industries Ltd.,’s profitability dropped by -0.3 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 4.55 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 633.89 Cr | Rs. 604.008 Cr | Rs. 640.145 Cr | + 5.98 % | + 0.99 % |
Expenses | Rs. 554.4 Cr | Rs. 517.69 Cr | Rs. 551.43 Cr | + 6.52 % | -0.54 % |
Operating Profit | Rs. 79.49 Cr | Rs. 86.32 Cr | Rs. 88.72 Cr | + 2.78 % | + 11.61 % |
OPM % | 12.54 % | 14.29 % | 13.86 % | -0.43 % | + 1.32 % |
Other Income | Rs. 2.49 Cr | Rs. 1.02 Cr | Rs. 0.57 Cr | -44.12 % | -77.11 % |
Interest | Rs. 0.7 Cr | Rs. 1.34 Cr | Rs. 1.24 Cr | -7.46 % | + 77.14 % |
Depreciation | Rs. 10.56 Cr | Rs. 12.2 Cr | Rs. 10.07 Cr | -17.46 % | -4.64 % |
Profit before tax | Rs. 70.72 Cr | Rs. 73.8 Cr | Rs. 77.98 Cr | + 5.66 % | + 10.27 % |
Tax % | 25.78 % | 25.56 % | 29.75 % | + 4.19 % | + 3.97 % |
Net Profit | Rs. 52.49 Cr | Rs. 54.94 Cr | Rs. 54.78 Cr | -0.29 % | + 4.36 % |
EPS in Rs | Rs. 1.31 | Rs. 1.37 | Rs. 1.37 | + 0 % | + 4.58 % |
Today, we’re looking at Jamna Auto Industries 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 0.99 %. However, it did see a marginal increase of 5.98 % from the previous quarter. Expenses ticked up slightly by 6.52 % quarter-on-quarter, aligning with the annual decline of -0.54 %. Operating profit, while up 11.61 % compared to last year, faced a quarter-on-quarter increase of 2.78 %, 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 1.32 %, but a shrinkage of -0.43 % sequentially. Other income fell by -44.12 % compared to the last quarter, despite an annual decline of -77.11 %. Interest expenses dropped significantly by -7.46 % from the previous quarter, yet the year-over-year increase remains at a moderate 77.14 %. Depreciation costs fell by -17.46 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.64 %. Profit before tax grew annually by 10.27 % but saw an increase from the preceding quarter by 5.66 %.
Tax expenses as a percentage of profits increased slightly by 3.97 % compared to last year, with a more notable quarter-on-quarter increase of 4.19 %. Net profit rose by 4.36 % year-on-year but witnessed a -0.29 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 4.58 % but a quarterly rise of 0 %. In summary, Jamna Auto Industries 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. 633.89 Cr | Rs. 604.008 Cr | Rs. 640.145 Cr | + 5.98 % | + 0.99 % |
Expenses | Rs. 554.4 Cr | Rs. 517.69 Cr | Rs. 551.43 Cr | + 6.52 % | -0.54 % |
Operating Profit | Rs. 79.49 Cr | Rs. 86.32 Cr | Rs. 88.72 Cr | + 2.78 % | + 11.61 % |
Net Profit | Rs. 52.49 Cr | Rs. 54.94 Cr | Rs. 54.78 Cr | -0.29 % | + 4.36 % |
EPS in Rs | Rs. 1.31 | Rs. 1.37 | Rs. 1.37 | + 0 % | + 4.58 % |
In reviewing Jamna Auto Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.99 % year-on-year growth, however, there was a minor increase of 5.98 % from the previous quarter. Expenses decreased by -0.54 % compared to the previous year, with a 6.52 % increase quarter-on-quarter. Operating Profit surged by 11.61 % annually, and saw a 2.78 % increase from the last quarter.
Net Profit showed yearly increase of 4.36 %, and experienced a -0.29 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 4.58 % annually, however rose by 0 % compared to the last quarter. In essence, while Jamna Auto Industries 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.