Share the post "JSW Infrastructure Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 5411.39 % in YoY and increased by 16.62 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 5411.39 % in the past year, substantial increase in net sales/revenue by 16.62 %.
- 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 19884.62 %. Marginal increase in other income during this quarter, up by 32.91%.
- Profit over the Year and quarter: Significant improvement in profitability for JSW Infrastructure Limited. Notable increase of 66113.28 % in net profit Year to Year, JSW Infrastructure Limited’s profitability increased by 29.78 % in this quarter.
- EPS over the Year and quarter: EPS increased by 478.57 % Year to Year. EPS increased by 35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.893 Cr | Rs. 940.11 Cr | Rs. 1096.38 Cr | + 16.62 % | + 5411.39 % |
Expenses | Rs. 18.36 Cr | Rs. 460.22 Cr | Rs. 515.2 Cr | + 11.95 % | + 2706.1 % |
Operating Profit | Rs. 1.53 Cr | Rs. 479.89 Cr | Rs. 581.18 Cr | + 21.11 % | + 37885.62 % |
OPM % | 7.69 % | 51.05 % | 53.01 % | + 1.96 % | + 45.32 % |
Other Income | Rs. 0.52 Cr | Rs. 78.19 Cr | Rs. 103.92 Cr | + 32.91 % | + 19884.62 % |
Interest | Rs. 0.72 Cr | Rs. 143.45 Cr | Rs. 134.08 Cr | -6.53 % | + 18522.22 % |
Depreciation | Rs. 0.54 Cr | Rs. 107.58 Cr | Rs. 133.65 Cr | + 24.23 % | + 24650 % |
Profit before tax | Rs. 0.79 Cr | Rs. 307.05 Cr | Rs. 417.37 Cr | + 35.93 % | + 52731.65 % |
Tax % | 36.56 % | 17.42 % | 21.15 % | + 3.73 % | -15.41 % |
Net Profit | Rs. 0.5 Cr | Rs. 253.57 Cr | Rs. 329.08 Cr | + 29.78 % | + 65716 % |
EPS in Rs | Rs. 0.28 | Rs. 1.2 | Rs. 1.62 | + 35 % | + 478.57 % |
Today, we’re looking at JSW Infrastructure 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 5411.39 %. However, it did see a marginal increase of 16.62 % from the previous quarter. Expenses ticked up slightly by 11.95 % quarter-on-quarter, aligning with the annual rise of 2706.1 %. Operating profit, while up 37885.62 % compared to last year, faced a quarter-on-quarter increase of 21.11 %, 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 45.32 %, but an expansion of 1.96 % sequentially. Other income rose by 32.91 % compared to the last quarter, despite an annual growth of 19884.62 %. Interest expenses dropped significantly by -6.53 % from the previous quarter, yet the year-over-year increase remains at a moderate 18522.22 %. Depreciation costs climbed by 24.23 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24650 %. Profit before tax grew annually by 52731.65 % but saw an increase from the preceding quarter by 35.93 %.
Tax expenses as a percentage of profits decreased slightly by -15.41 % compared to last year, with a more notable quarter-on-quarter increase of 3.73 %. Net profit rose by 65716 % year-on-year but experienced a 29.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 478.57 % but a quarterly rise of 35 %. In summary, JSW Infrastructure 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. 19.893 Cr | Rs. 940.11 Cr | Rs. 1096.38 Cr | + 16.62 % | + 5411.39 % |
Expenses | Rs. 18.36 Cr | Rs. 460.22 Cr | Rs. 515.2 Cr | + 11.95 % | + 2706.1 % |
Operating Profit | Rs. 1.53 Cr | Rs. 479.89 Cr | Rs. 581.18 Cr | + 21.11 % | + 37885.62 % |
Net Profit | Rs. 0.5 Cr | Rs. 253.57 Cr | Rs. 329.08 Cr | + 29.78 % | + 65716 % |
EPS in Rs | Rs. 0.28 | Rs. 1.2 | Rs. 1.62 | + 35 % | + 478.57 % |
In reviewing JSW Infrastructure Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5411.39 % year-on-year growth, however, there was a minor increase of 16.62 % from the previous quarter. Expenses rose by 2706.1 % compared to the previous year, with a 11.95 % increase quarter-on-quarter. Operating Profit surged by 37885.62 % annually, and saw a 21.11 % increase from the last quarter.
Net Profit showed yearly increase of 65716 %, and experienced a 29.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 478.57 % annually, however rose by 35 % compared to the last quarter. In essence, while JSW Infrastructure 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.