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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 9.12 % in the past year, substantial increase in net sales/revenue by 884.7 %.
- 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 94.44 %. Marginal increase in other income during this quarter, up by 686.52%.
- Profit over the Year and quarter: Significant improvement in profitability for Jubilant Pharmova Limited. Notable increase of 7930 % in net profit Year to Year, Jubilant Pharmova Limited’s profitability dropped by -7896.12 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 7,510.00 % Year to Year. EPS decreased by -924.93 % 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. 1586.9 Cr | Rs. 175.86 Cr | Rs. 1731.7 Cr | + 884.7 % | + 9.12 % |
Expenses | Rs. 1417.3 Cr | Rs. 148.72 Cr | Rs. 1480.2 Cr | + 895.29 % | + 4.44 % |
Operating Profit | Rs. 169.6 Cr | Rs. 27.14 Cr | Rs. 251.5 Cr | + 826.68 % | + 48.29 % |
OPM % | 10.69 % | 15.43 % | 14.52 % | -0.91 % | + 3.83 % |
Other Income | Rs. 7.2 Cr | Rs. 1.78 Cr | Rs. 14 Cr | + 686.52 % | + 94.44 % |
Interest | Rs. 61.9 Cr | Rs. 7.3 Cr | Rs. 71 Cr | + 872.6 % | + 14.7 % |
Depreciation | Rs. 89.7 Cr | Rs. 10.1 Cr | Rs. 90.7 Cr | + 798.02 % | + 1.11 % |
Profit before tax | Rs. 25.2 Cr | Rs. 11.52 Cr | Rs. 103.8 Cr | + 801.04 % | + 311.9 % |
Tax % | 72.18 % | -14.19 % | 3.58 % | + 17.77 % | -68.6 % |
Net Profit | Rs. 6 Cr | Rs. -6.18 Cr | Rs. 481.8 Cr | + 7896.12 % | + 7930 % |
EPS in Rs | Rs. 0.4 | Rs. -3.68 | Rs. 30.35 | + 924.73 % | + 7487.5 % |
Today, we’re looking at Jubilant Pharmova Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 9.12 %. However, it did see a marginal increase of 884.7 % from the previous quarter. Expenses ticked up slightly by 895.29 % quarter-on-quarter, aligning with the annual rise of 4.44 %. Operating profit, while up 48.29 % compared to last year, faced a quarter-on-quarter increase of 826.68 %, 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 3.83 %, but a shrinkage of -0.91 % sequentially. Other income rose by 686.52 % compared to the last quarter, despite an annual growth of 94.44 %. Interest expenses surged remarkably by 872.6 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.7 %. Depreciation costs climbed by 798.02 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.11 %. Profit before tax grew annually by 311.9 % but saw an increase from the preceding quarter by 801.04 %.
Tax expenses as a percentage of profits decreased slightly by -68.6 % compared to last year, with a more notable quarter-on-quarter increase of 17.77 %. Net profit rose by 7930 % year-on-year but experienced a 7896.12 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 7487.5 % but a quarterly rise of 924.73 %. In summary, Jubilant Pharmova 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. 1586.9 Cr | Rs. 175.86 Cr | Rs. 1731.7 Cr | + 884.7 % | + 9.12 % |
Expenses | Rs. 1417.3 Cr | Rs. 148.72 Cr | Rs. 1480.2 Cr | + 895.29 % | + 4.44 % |
Operating Profit | Rs. 169.6 Cr | Rs. 27.14 Cr | Rs. 251.5 Cr | + 826.68 % | + 48.29 % |
Net Profit | Rs. 6 Cr | Rs. -6.18 Cr | Rs. 481.8 Cr | + 7896.12 % | + 7930 % |
EPS in Rs | Rs. 0.4 | Rs. -3.68 | Rs. 30.35 | + 924.73 % | + 7487.5 % |
In reviewing Jubilant Pharmova Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.12 % year-on-year growth, however, there was a minor increase of 884.7 % from the previous quarter. Expenses rose by 4.44 % compared to the previous year, with a 895.29 % increase quarter-on-quarter. Operating Profit surged by 48.29 % annually, and saw a 826.68 % increase from the last quarter.
Net Profit showed yearly increase of 7930 %, and experienced a 7896.12 % increase from the previous quarter. Earnings Per Share (EPS) rose by 7487.5 % annually, however rose by 924.73 % compared to the last quarter. In essence, while Jubilant Pharmova 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.