Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 57.4 % in the past year, substantial increase in net sales/revenue by 7.33 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -17.39 %, Marginal decrease of -65.14% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for JAMSHRI REALTY LIMITED. Profit dropped by -59.17 % Year to Year, JAMSHRI REALTY LIMITED’s profitability dropped by -18.14 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -59.14 % Year to Year. EPS decreased by -18.11 % 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. 1.014 Cr | Rs. 1.487 Cr | Rs. 1.596 Cr | + 7.33 % | + 57.4 % |
| Expenses | Rs. 1.41 Cr | Rs. 2.16 Cr | Rs. 1.58 Cr | -26.85 % | + 12.06 % |
| Operating Profit | Rs. -0.4 Cr | Rs. -0.67 Cr | Rs. 0.02 Cr | + 102.99 % | + 105 % |
| OPM % | -39.45 % | -45.06 % | 1.25 % | + 46.31 % | + 40.7 % |
| Other Income | Rs. 0.46 Cr | Rs. 1.09 Cr | Rs. 0.38 Cr | -65.14 % | -17.39 % |
| Interest | Rs. 0.73 Cr | Rs. 0.81 Cr | Rs. 0.43 Cr | -46.91 % | -41.1 % |
| Depreciation | Rs. 0.14 Cr | Rs. 0 Cr | Rs. 0.29 Cr | 0 % | + 107.14 % |
| Profit before tax | Rs. -0.81 Cr | Rs. -0.39 Cr | Rs. -0.32 Cr | + 17.95 % | + 60.49 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -0.8 Cr | Rs. -0.4 Cr | Rs. -0.33 Cr | + 17.5 % | + 58.75 % |
| EPS in Rs | Rs. -113.89 | Rs. -56.83 | Rs. -46.54 | + 18.11 % | + 59.14 % |
Today, we’re looking at JAMSHRI REALTY 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 57.4 %. However, it did see a marginal increase of 7.33 % from the previous quarter. Expenses decreased slightly by -26.85 % quarter-on-quarter, aligning with the annual rise of 12.06 %. Operating profit, while up 105 % compared to last year, faced a quarter-on-quarter increase of 102.99 %, 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 40.7 %, but an expansion of 46.31 % sequentially. Other income fell by -65.14 % compared to the last quarter, despite an annual decline of -17.39 %. Interest expenses dropped significantly by -46.91 % from the previous quarter, yet the year-over-year decrease remains at a moderate -41.1 %. whereas on an annual scale, they saw an increase of 107.14 %. Profit before tax grew annually by 60.49 % but saw an increase from the preceding quarter by 17.95 %.
Net profit rose by 58.75 % year-on-year but experienced a 17.5 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 59.14 % but a quarterly rise of 18.11 %. In summary, JAMSHRI REALTY 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. 1.014 Cr | Rs. 1.487 Cr | Rs. 1.596 Cr | + 7.33 % | + 57.4 % |
| Expenses | Rs. 1.41 Cr | Rs. 2.16 Cr | Rs. 1.58 Cr | -26.85 % | + 12.06 % |
| Operating Profit | Rs. -0.4 Cr | Rs. -0.67 Cr | Rs. 0.02 Cr | + 102.99 % | + 105 % |
| Net Profit | Rs. -0.8 Cr | Rs. -0.4 Cr | Rs. -0.33 Cr | + 17.5 % | + 58.75 % |
| EPS in Rs | Rs. -113.89 | Rs. -56.83 | Rs. -46.54 | + 18.11 % | + 59.14 % |
In reviewing JAMSHRI REALTY LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 57.4 % year-on-year growth, however, there was a minor increase of 7.33 % from the previous quarter. Expenses rose by 12.06 % compared to the previous year, with a decrease of -26.85 % quarter-on-quarter. Operating Profit surged by 105 % annually, and saw a 102.99 % increase from the last quarter.
Net Profit showed yearly increase of 58.75 %, and experienced a 17.5 % increase from the previous quarter. Earnings Per Share (EPS) rose by 59.14 % annually, however rose by 18.11 % compared to the last quarter. In essence, while JAMSHRI REALTY 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.
