Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 21.94 % in the past year, substantial increase in net sales/revenue by 3.35 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -43.9 %, Marginal decrease of -32.35% in other income during this quarter.
- Profit over the Year and quarter: Jayshree Chemicals Ltd.,’s profitability increased by 5666.67 % in this quarter.
- EPS over the Year and quarter: EPS increased by 5800 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.78 Cr | Rs. 3.28 Cr | Rs. 3.39 Cr | + 3.35 % | + 21.94 % |
Expenses | Rs. 3.05 Cr | Rs. 3.57 Cr | Rs. 5.97 Cr | + 67.23 % | + 95.74 % |
Operating Profit | Rs. -0.27 Cr | Rs. -0.29 Cr | Rs. -2.58 Cr | -789.66 % | -855.56 % |
OPM % | -9.71 % | -8.84 % | -76.11 % | -67.27 % | -66.4 % |
Other Income | Rs. 0.41 Cr | Rs. 0.34 Cr | Rs. 0.23 Cr | -32.35 % | -43.9 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.03 Cr | + 200 % | + 200 % |
Depreciation | Rs. 0.07 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | -14.29 % |
Profit before tax | Rs. 0.06 Cr | Rs. -0.02 Cr | Rs. -2.44 Cr | -12100 % | -4166.67 % |
Tax % | 0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. 0 Cr | Rs. -0.06 Cr | Rs. -3.46 Cr | -5666.67 % | 0 % |
EPS in Rs | Rs. 0 | Rs. -0.02 | Rs. -1.18 | -5800 % | 0 % |
Today, we’re looking at Jayshree Chemicals 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 21.94 %. However, it did see a marginal increase of 3.35 % from the previous quarter. Expenses ticked up slightly by 67.23 % quarter-on-quarter, aligning with the annual rise of 95.74 %. Operating profit, while down -855.56 % compared to last year, faced a quarter-on-quarter dip of -789.66 %, 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 -66.4 %, but a shrinkage of -67.27 % sequentially. Other income fell by -32.35 % compared to the last quarter, despite an annual decline of -43.9 %. Interest expenses surged remarkably by 200 % from the previous quarter, yet the year-over-year increase remains at a moderate 200 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.29 %. Profit before tax declined annually by -4166.67 % but saw a reduction from the preceding quarter by -12100 %.
but witnessed a -5666.67 % contraction from the last quarter. but a quarterly fall of -5800 %. In summary, Jayshree Chemicals 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. 2.78 Cr | Rs. 3.28 Cr | Rs. 3.39 Cr | + 3.35 % | + 21.94 % |
Expenses | Rs. 3.05 Cr | Rs. 3.57 Cr | Rs. 5.97 Cr | + 67.23 % | + 95.74 % |
Operating Profit | Rs. -0.27 Cr | Rs. -0.29 Cr | Rs. -2.58 Cr | -789.66 % | -855.56 % |
Net Profit | Rs. 0 Cr | Rs. -0.06 Cr | Rs. -3.46 Cr | -5666.67 % | 0 % |
EPS in Rs | Rs. 0 | Rs. -0.02 | Rs. -1.18 | -5800 % | 0 % |
In reviewing Jayshree Chemicals Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.94 % year-on-year growth, however, there was a minor increase of 3.35 % from the previous quarter. Expenses rose by 95.74 % compared to the previous year, with a 67.23 % increase quarter-on-quarter. Operating Profit dropped by -855.56 % annually, and saw a -789.66 % decrease from the last quarter.
and experienced a -5666.67 % decrease from the previous quarter. however dipped by -5800 % compared to the last quarter. In essence, while Jayshree Chemicals 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.