Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 959.4 % in the past year, substantial increase in net sales/revenue by 191.04 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for JULIEN AGRO INFRATECH LIMITED. Profit dropped by -126.37 % Year to Year, JULIEN AGRO INFRATECH LIMITED’s profitability dropped by -88.29 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -120.00 % Year to Year. EPS decreased by -90 % 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. 1.5 Cr | Rs. 5.46 Cr | Rs. 15.891 Cr | + 191.04 % | + 959.4 % |
| Expenses | Rs. 1.58 Cr | Rs. 5.26 Cr | Rs. 15.85 Cr | + 201.33 % | + 903.16 % |
| Operating Profit | Rs. -0.08 Cr | Rs. 0.2 Cr | Rs. 0.04 Cr | -80 % | + 150 % |
| OPM % | -5.33 % | 3.66 % | 0.25 % | -3.41 % | + 5.58 % |
| Other Income | Rs. 0 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -0.08 Cr | Rs. 0.21 Cr | Rs. 0.04 Cr | -80.95 % | + 150 % |
| Tax % | -15.19 % | 0 % | 40.48 % | + 40.48 % | + 55.67 % |
| Net Profit | Rs. -0.09 Cr | Rs. 0.21 Cr | Rs. 0.02 Cr | -90.48 % | + 122.22 % |
| EPS in Rs | Rs. -0.05 | Rs. 0.1 | Rs. 0.01 | -90 % | + 120 % |
Today, we’re looking at JULIEN AGRO INFRATECH 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 959.4 %. However, it did see a marginal increase of 191.04 % from the previous quarter. Expenses ticked up slightly by 201.33 % quarter-on-quarter, aligning with the annual rise of 903.16 %. Operating profit, while up 150 % compared to last year, faced a quarter-on-quarter dip of -80 %, 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 5.58 %, but a shrinkage of -3.41 % sequentially. Profit before tax grew annually by 150 % but saw a reduction from the preceding quarter by -80.95 %.
Tax expenses as a percentage of profits increased slightly by 55.67 % compared to last year, with a more notable quarter-on-quarter increase of 40.48 %. Net profit rose by 122.22 % year-on-year but witnessed a -90.48 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 120 % but a quarterly fall of -90 %. In summary, JULIEN AGRO INFRATECH 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. 1.5 Cr | Rs. 5.46 Cr | Rs. 15.891 Cr | + 191.04 % | + 959.4 % |
| Expenses | Rs. 1.58 Cr | Rs. 5.26 Cr | Rs. 15.85 Cr | + 201.33 % | + 903.16 % |
| Operating Profit | Rs. -0.08 Cr | Rs. 0.2 Cr | Rs. 0.04 Cr | -80 % | + 150 % |
| Net Profit | Rs. -0.09 Cr | Rs. 0.21 Cr | Rs. 0.02 Cr | -90.48 % | + 122.22 % |
| EPS in Rs | Rs. -0.05 | Rs. 0.1 | Rs. 0.01 | -90 % | + 120 % |
In reviewing JULIEN AGRO INFRATECH LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 959.4 % year-on-year growth, however, there was a minor increase of 191.04 % from the previous quarter. Expenses rose by 903.16 % compared to the previous year, with a 201.33 % increase quarter-on-quarter. Operating Profit surged by 150 % annually, and saw a -80 % decrease from the last quarter.
Net Profit showed yearly increase of 122.22 %, and experienced a -90.48 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 120 % annually, however dipped by -90 % compared to the last quarter. In essence, while JULIEN AGRO INFRATECH 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.
