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Highlights
- Sales over the Year and quarter: The company’s sales declined by -98.72 % over the year, decrease in net sales/revenue by -96.6 %.
- 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 730.43 %. Marginal increase in other income during this quarter, up by 297.92%.
- Profit over the Year and quarter: Challenges in sustaining profitability for JAYATMA INDUSTRIES LIMITED. Profit dropped by -25 % Year to Year, JAYATMA INDUSTRIES LIMITED’s profitability increased by 275 % in this quarter.
- EPS over the Year and quarter:
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 23.955 Cr | Rs. 9.006 Cr | Rs. 0.306 Cr | -96.6 % | -98.72 % |
| Expenses | Rs. 23.76 Cr | Rs. 9.13 Cr | Rs. 1.61 Cr | -82.37 % | -93.22 % |
| Operating Profit | Rs. 0.2 Cr | Rs. -0.12 Cr | Rs. -1.3 Cr | -983.33 % | -750 % |
| OPM % | 0.83 % | -1.33 % | -424.84 % | -423.51 % | -425.67 % |
| Other Income | Rs. 0.23 Cr | Rs. 0.48 Cr | Rs. 1.91 Cr | + 297.92 % | + 730.43 % |
| Interest | Rs. 0.28 Cr | Rs. 0.24 Cr | Rs. 0.35 Cr | + 45.83 % | + 25 % |
| Depreciation | Rs. 0.09 Cr | Rs. 0.13 Cr | Rs. 0.21 Cr | + 61.54 % | + 133.33 % |
| Profit before tax | Rs. 0.06 Cr | Rs. -0.01 Cr | Rs. 0.05 Cr | + 600 % | -16.67 % |
| Tax % | 65.52 % | 0 % | 60.53 % | + 60.53 % | -4.99 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | + 0 % |
| EPS in Rs | Rs. 0.03 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at JAYATMA INDUSTRIES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -98.72 %. However, it did see a marginal slip of -96.6 % from the previous quarter. Expenses decreased slightly by -82.37 % quarter-on-quarter, aligning with the annual decline of -93.22 %. Operating profit, while down -750 % compared to last year, faced a quarter-on-quarter dip of -983.33 %, 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 -425.67 %, but a shrinkage of -423.51 % sequentially. Other income rose by 297.92 % compared to the last quarter, despite an annual growth of 730.43 %. Interest expenses surged remarkably by 45.83 % from the previous quarter, yet the year-over-year increase remains at a moderate 25 %. Depreciation costs climbed by 61.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 133.33 %. Profit before tax declined annually by -16.67 % but saw an increase from the preceding quarter by 600 %.
Tax expenses as a percentage of profits decreased slightly by -4.99 % compared to last year, with a more notable quarter-on-quarter increase of 60.53 %. Net profit rose by 0 % year-on-year In summary, JAYATMA INDUSTRIES 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. 23.955 Cr | Rs. 9.006 Cr | Rs. 0.306 Cr | -96.6 % | -98.72 % |
| Expenses | Rs. 23.76 Cr | Rs. 9.13 Cr | Rs. 1.61 Cr | -82.37 % | -93.22 % |
| Operating Profit | Rs. 0.2 Cr | Rs. -0.12 Cr | Rs. -1.3 Cr | -983.33 % | -750 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | + 0 % |
| EPS in Rs | Rs. 0.03 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
In reviewing JAYATMA INDUSTRIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -98.72 % year-on-year, although there was a slight dip of -96.6 % from the previous quarter. Expenses decreased by -93.22 % compared to the previous year, with a decrease of -82.37 % quarter-on-quarter. Operating Profit dropped by -750 % annually, and saw a -983.33 % decrease from the last quarter.
Net Profit showed yearly increase of 0 %, In essence, while JAYATMA INDUSTRIES LIMITED 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.
