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Highlights
- Sales over the Year and quarter: The company’s sales declined by -12.54 % over the year, substantial increase in net sales/revenue by 2.67 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -100.2 %, Marginal decrease of -116.67% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Jubilant Industries Limited. Notable increase of 17.2 % in net profit Year to Year, Jubilant Industries Limited’s profitability dropped by -195.78 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 17.17 % Year to Year. EPS decreased by -195.74 % 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. 343.37 Cr | Rs. 292.51 Cr | Rs. 300.32 Cr | + 2.67 % | -12.54 % |
Expenses | Rs. 323.42 Cr | Rs. 265.84 Cr | Rs. 278.03 Cr | + 4.59 % | -14.03 % |
Operating Profit | Rs. 19.95 Cr | Rs. 26.67 Cr | Rs. 22.29 Cr | -16.42 % | + 11.73 % |
OPM % | 5.81 % | 9.12 % | 7.42 % | -1.7 % | + 1.61 % |
Other Income | Rs. 10.23 Cr | Rs. 0.12 Cr | Rs. -0.02 Cr | -116.67 % | -100.2 % |
Interest | Rs. 5.25 Cr | Rs. 4.49 Cr | Rs. 4.95 Cr | + 10.24 % | -5.71 % |
Depreciation | Rs. 3.41 Cr | Rs. 3.8 Cr | Rs. 3.77 Cr | -0.79 % | + 10.56 % |
Profit before tax | Rs. 21.52 Cr | Rs. 18.5 Cr | Rs. 13.55 Cr | -26.76 % | -37.04 % |
Tax % | 21.96 % | -18.3 % | 17.38 % | + 35.68 % | -4.58 % |
Net Profit | Rs. 18.78 Cr | Rs. -22.98 Cr | Rs. 22.01 Cr | + 195.78 % | + 17.2 % |
EPS in Rs | Rs. 12.35 | Rs. -15.08 | Rs. 14.42 | + 195.62 % | + 16.76 % |
Today, we’re looking at Jubilant 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 -12.54 %. However, it did see a marginal increase of 2.67 % from the previous quarter. Expenses ticked up slightly by 4.59 % quarter-on-quarter, aligning with the annual decline of -14.03 %. Operating profit, while up 11.73 % compared to last year, faced a quarter-on-quarter dip of -16.42 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.61 %, but a shrinkage of -1.7 % sequentially. Other income fell by -116.67 % compared to the last quarter, despite an annual decline of -100.2 %. Interest expenses surged remarkably by 10.24 % from the previous quarter, yet the year-over-year decrease remains at a moderate -5.71 %. Depreciation costs fell by -0.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.56 %. Profit before tax declined annually by -37.04 % but saw a reduction from the preceding quarter by -26.76 %.
Tax expenses as a percentage of profits decreased slightly by -4.58 % compared to last year, with a more notable quarter-on-quarter increase of 35.68 %. Net profit rose by 17.2 % year-on-year but experienced a 195.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 16.76 % but a quarterly rise of 195.62 %. In summary, Jubilant 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. 343.37 Cr | Rs. 292.51 Cr | Rs. 300.32 Cr | + 2.67 % | -12.54 % |
Expenses | Rs. 323.42 Cr | Rs. 265.84 Cr | Rs. 278.03 Cr | + 4.59 % | -14.03 % |
Operating Profit | Rs. 19.95 Cr | Rs. 26.67 Cr | Rs. 22.29 Cr | -16.42 % | + 11.73 % |
Net Profit | Rs. 18.78 Cr | Rs. -22.98 Cr | Rs. 22.01 Cr | + 195.78 % | + 17.2 % |
EPS in Rs | Rs. 12.35 | Rs. -15.08 | Rs. 14.42 | + 195.62 % | + 16.76 % |
In reviewing Jubilant Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.54 % year-on-year, however, there was a minor increase of 2.67 % from the previous quarter. Expenses decreased by -14.03 % compared to the previous year, with a 4.59 % increase quarter-on-quarter. Operating Profit surged by 11.73 % annually, and saw a -16.42 % decrease from the last quarter.
Net Profit showed yearly increase of 17.2 %, and experienced a 195.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 16.76 % annually, however rose by 195.62 % compared to the last quarter. In essence, while Jubilant Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.