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Highlights
- Sales over the Year and quarter: The company’s sales declined by -5.35 % over the year, decrease in net sales/revenue by -32.63 %.
- 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 18.4 %. Marginal decrease of -51.64% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Jay Shree Tea & Industries Ltd.,. Notable increase of 37.26 % in net profit Year to Year, Jay Shree Tea & Industries Ltd.,’s profitability dropped by -8010.53 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 7.66 % Year to Year. EPS decreased by -7528.57 % 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. 146.79 Cr | Rs. 206.23 Cr | Rs. 138.93 Cr | -32.63 % | -5.35 % |
Expenses | Rs. 194.63 Cr | Rs. 220.77 Cr | Rs. 189.57 Cr | -14.13 % | -2.6 % |
Operating Profit | Rs. -47.84 Cr | Rs. -14.54 Cr | Rs. -50.64 Cr | -248.28 % | -5.85 % |
OPM % | -32.59 % | -7.05 % | -36.45 % | -29.4 % | -3.86 % |
Other Income | Rs. 12.23 Cr | Rs. 29.94 Cr | Rs. 14.48 Cr | -51.64 % | + 18.4 % |
Interest | Rs. 9.28 Cr | Rs. 9.25 Cr | Rs. 10.77 Cr | + 16.43 % | + 16.06 % |
Depreciation | Rs. 6.19 Cr | Rs. 5.55 Cr | Rs. 5.7 Cr | + 2.7 % | -7.92 % |
Profit before tax | Rs. -51.08 Cr | Rs. 0.6 Cr | Rs. -52.63 Cr | -8871.67 % | -3.03 % |
Tax % | -9.42 % | 68.33 % | -47.37 % | -115.7 % | -37.95 % |
Net Profit | Rs. -10.95 Cr | Rs. 0.19 Cr | Rs. -15.03 Cr | -8010.53 % | -37.26 % |
EPS in Rs | Rs. -4.83 | Rs. 0.07 | Rs. -5.2 | -7528.57 % | -7.66 % |
Today, we’re looking at Jay Shree Tea & Industries Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -5.35 %. However, it did see a marginal slip of -32.63 % from the previous quarter. Expenses decreased slightly by -14.13 % quarter-on-quarter, aligning with the annual decline of -2.6 %. Operating profit, while down -5.85 % compared to last year, faced a quarter-on-quarter dip of -248.28 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.86 %, but a shrinkage of -29.4 % sequentially. Other income fell by -51.64 % compared to the last quarter, despite an annual growth of 18.4 %. Interest expenses surged remarkably by 16.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.06 %. Depreciation costs climbed by 2.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.92 %. Profit before tax declined annually by -3.03 % but saw a reduction from the preceding quarter by -8871.67 %.
Tax expenses as a percentage of profits decreased slightly by -37.95 % compared to last year, with a more notable quarter-on-quarter decrease of -115.7 %. Net profit fell by -37.26 % year-on-year but witnessed a -8010.53 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.66 % but a quarterly fall of -7528.57 %. In summary, Jay Shree Tea & 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. 146.79 Cr | Rs. 206.23 Cr | Rs. 138.93 Cr | -32.63 % | -5.35 % |
Expenses | Rs. 194.63 Cr | Rs. 220.77 Cr | Rs. 189.57 Cr | -14.13 % | -2.6 % |
Operating Profit | Rs. -47.84 Cr | Rs. -14.54 Cr | Rs. -50.64 Cr | -248.28 % | -5.85 % |
Net Profit | Rs. -10.95 Cr | Rs. 0.19 Cr | Rs. -15.03 Cr | -8010.53 % | -37.26 % |
EPS in Rs | Rs. -4.83 | Rs. 0.07 | Rs. -5.2 | -7528.57 % | -7.66 % |
In reviewing Jay Shree Tea & Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.35 % year-on-year, although there was a slight dip of -32.63 % from the previous quarter. Expenses decreased by -2.6 % compared to the previous year, with a decrease of -14.13 % quarter-on-quarter. Operating Profit dropped by -5.85 % annually, and saw a -248.28 % decrease from the last quarter.
Net Profit showed yearly decrease of -37.26 %, and experienced a -8010.53 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -7.66 % annually, however dipped by -7528.57 % compared to the last quarter. In essence, while Jay Shree Tea & Industries Ltd., faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.