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Highlights
- Sales over the Year and quarter: The company’s sales declined by -9.3 % over the year, decrease in net sales/revenue by -12.37 %.
- 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 1742.86 %. Marginal increase in other income during this quarter, up by 180.99%.
- Profit over the Year and quarter: Significant improvement in profitability for JSL Industries Ltd.,. Notable increase of 425.48 % in net profit Year to Year, JSL Industries Ltd.,’s profitability dropped by -668.97 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1,516.09 % Year to Year. EPS decreased by -671.54 % 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. 13.95 Cr | Rs. 14.439 Cr | Rs. 12.653 Cr | -12.37 % | -9.3 % |
| Expenses | Rs. 11.94 Cr | Rs. 13.03 Cr | Rs. 11.52 Cr | -11.59 % | -3.52 % |
| Operating Profit | Rs. 2.01 Cr | Rs. 1.41 Cr | Rs. 1.13 Cr | -19.86 % | -43.78 % |
| OPM % | 14.41 % | 9.77 % | 8.93 % | -0.84 % | -5.48 % |
| Other Income | Rs. -0.07 Cr | Rs. -1.42 Cr | Rs. 1.15 Cr | + 180.99 % | + 1742.86 % |
| Interest | Rs. 0.06 Cr | Rs. 0.08 Cr | Rs. 0.09 Cr | + 12.5 % | + 50 % |
| Depreciation | Rs. 0.27 Cr | Rs. 0.27 Cr | Rs. 0.3 Cr | + 11.11 % | + 11.11 % |
| Profit before tax | Rs. 1.61 Cr | Rs. -0.36 Cr | Rs. 1.89 Cr | + 625 % | + 17.39 % |
| Tax % | 80.48 % | -20.98 % | 12.61 % | + 33.59 % | -67.87 % |
| Net Profit | Rs. 0.31 Cr | Rs. -0.29 Cr | Rs. 1.65 Cr | + 668.97 % | + 432.26 % |
| EPS in Rs | Rs. 0.87 | Rs. -2.46 | Rs. 14.06 | + 671.54 % | + 1516.09 % |
Today, we’re looking at JSL 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 -9.3 %. However, it did see a marginal slip of -12.37 % from the previous quarter. Expenses decreased slightly by -11.59 % quarter-on-quarter, aligning with the annual decline of -3.52 %. Operating profit, while down -43.78 % compared to last year, faced a quarter-on-quarter dip of -19.86 %, 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 -5.48 %, but a shrinkage of -0.84 % sequentially. Other income rose by 180.99 % compared to the last quarter, despite an annual growth of 1742.86 %. Interest expenses surged remarkably by 12.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 11.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.11 %. Profit before tax grew annually by 17.39 % but saw an increase from the preceding quarter by 625 %.
Tax expenses as a percentage of profits decreased slightly by -67.87 % compared to last year, with a more notable quarter-on-quarter increase of 33.59 %. Net profit rose by 432.26 % year-on-year but experienced a 668.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1516.09 % but a quarterly rise of 671.54 %. In summary, JSL 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. 13.95 Cr | Rs. 14.439 Cr | Rs. 12.653 Cr | -12.37 % | -9.3 % |
| Expenses | Rs. 11.94 Cr | Rs. 13.03 Cr | Rs. 11.52 Cr | -11.59 % | -3.52 % |
| Operating Profit | Rs. 2.01 Cr | Rs. 1.41 Cr | Rs. 1.13 Cr | -19.86 % | -43.78 % |
| Net Profit | Rs. 0.31 Cr | Rs. -0.29 Cr | Rs. 1.65 Cr | + 668.97 % | + 432.26 % |
| EPS in Rs | Rs. 0.87 | Rs. -2.46 | Rs. 14.06 | + 671.54 % | + 1516.09 % |
In reviewing JSL Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.3 % year-on-year, although there was a slight dip of -12.37 % from the previous quarter. Expenses decreased by -3.52 % compared to the previous year, with a decrease of -11.59 % quarter-on-quarter. Operating Profit dropped by -43.78 % annually, and saw a -19.86 % decrease from the last quarter.
Net Profit showed yearly increase of 432.26 %, and experienced a 668.97 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1516.09 % annually, however rose by 671.54 % compared to the last quarter. In essence, while JSL Industries Ltd., 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.
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