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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.2 % in the past year, substantial increase in net sales/revenue by 45.97 %.
- 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 27.27 %. Marginal increase in other income during this quarter, up by 140%.
- Profit over the Year and quarter: Significant improvement in profitability for Jayant Agro-Organics Limited.. Notable increase of 24.58 % in net profit Year to Year, Jayant Agro-Organics Limited.’s profitability increased by 86.35 % in this quarter.
- EPS over the Year and quarter: EPS increased by 22.22 % Year to Year. EPS increased by 76.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 606.663 Cr | Rs. 428.879 Cr | Rs. 626.047 Cr | + 45.97 % | + 3.2 % |
Expenses | Rs. 582.28 Cr | Rs. 410.78 Cr | Rs. 595.01 Cr | + 44.85 % | + 2.19 % |
Operating Profit | Rs. 24.38 Cr | Rs. 18.1 Cr | Rs. 31.04 Cr | + 71.49 % | + 27.32 % |
OPM % | 4.02 % | 4.22 % | 4.96 % | + 0.74 % | + 0.94 % |
Other Income | Rs. 0.66 Cr | Rs. 0.35 Cr | Rs. 0.84 Cr | + 140 % | + 27.27 % |
Interest | Rs. 1.76 Cr | Rs. 2.26 Cr | Rs. 2.94 Cr | + 30.09 % | + 67.05 % |
Depreciation | Rs. 3.65 Cr | Rs. 3.54 Cr | Rs. 5.21 Cr | + 47.18 % | + 42.74 % |
Profit before tax | Rs. 19.63 Cr | Rs. 12.65 Cr | Rs. 23.73 Cr | + 87.59 % | + 20.89 % |
Tax % | 27.1 % | 24.48 % | 24.76 % | + 0.28 % | -2.34 % |
Net Profit | Rs. 14.35 Cr | Rs. 9.59 Cr | Rs. 17.88 Cr | + 86.44 % | + 24.6 % |
EPS in Rs | Rs. 4.59 | Rs. 3.17 | Rs. 5.61 | + 76.97 % | + 22.22 % |
Today, we’re looking at Jayant Agro-Organics 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 3.2 %. However, it did see a marginal increase of 45.97 % from the previous quarter. Expenses ticked up slightly by 44.85 % quarter-on-quarter, aligning with the annual rise of 2.19 %. Operating profit, while up 27.32 % compared to last year, faced a quarter-on-quarter increase of 71.49 %, 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 0.94 %, but an expansion of 0.74 % sequentially. Other income rose by 140 % compared to the last quarter, despite an annual growth of 27.27 %. Interest expenses surged remarkably by 30.09 % from the previous quarter, yet the year-over-year increase remains at a moderate 67.05 %. Depreciation costs climbed by 47.18 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.74 %. Profit before tax grew annually by 20.89 % but saw an increase from the preceding quarter by 87.59 %.
Tax expenses as a percentage of profits decreased slightly by -2.34 % compared to last year, with a more notable quarter-on-quarter increase of 0.28 %. Net profit rose by 24.6 % year-on-year but experienced a 86.44 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.22 % but a quarterly rise of 76.97 %. In summary, Jayant Agro-Organics 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. 606.663 Cr | Rs. 428.879 Cr | Rs. 626.047 Cr | + 45.97 % | + 3.2 % |
Expenses | Rs. 582.28 Cr | Rs. 410.78 Cr | Rs. 595.01 Cr | + 44.85 % | + 2.19 % |
Operating Profit | Rs. 24.38 Cr | Rs. 18.1 Cr | Rs. 31.04 Cr | + 71.49 % | + 27.32 % |
Net Profit | Rs. 14.35 Cr | Rs. 9.59 Cr | Rs. 17.88 Cr | + 86.44 % | + 24.6 % |
EPS in Rs | Rs. 4.59 | Rs. 3.17 | Rs. 5.61 | + 76.97 % | + 22.22 % |
In reviewing Jayant Agro-Organics Limited.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.2 % year-on-year growth, however, there was a minor increase of 45.97 % from the previous quarter. Expenses rose by 2.19 % compared to the previous year, with a 44.85 % increase quarter-on-quarter. Operating Profit surged by 27.32 % annually, and saw a 71.49 % increase from the last quarter.
Net Profit showed yearly increase of 24.6 %, and experienced a 86.44 % increase from the previous quarter. Earnings Per Share (EPS) rose by 22.22 % annually, however rose by 76.97 % compared to the last quarter. In essence, while Jayant Agro-Organics 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.