Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 56.72 % in the past year, substantial increase in net sales/revenue by 24.51 %.
- 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 3884 %. Marginal increase in other income during this quarter, up by 186.21%.
- Profit over the Year and quarter: Significant improvement in profitability for JUPITER WAGONS LIMITED. Notable increase of 166.81 % in net profit Year to Year, JUPITER WAGONS LIMITED’s profitability increased by 28.44 % in this quarter.
- EPS over the Year and quarter: EPS increased by 153.47 % Year to Year. EPS increased by 26.11 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 711.7 Cr | Rs. 895.839 Cr | Rs. 1115.411 Cr | + 24.51 % | + 56.72 % |
| Expenses | Rs. 619.48 Cr | Rs. 771.47 Cr | Rs. 968.03 Cr | + 25.48 % | + 56.26 % |
| Operating Profit | Rs. 92.22 Cr | Rs. 124.37 Cr | Rs. 147.38 Cr | + 18.5 % | + 59.81 % |
| OPM % | 12.96 % | 13.88 % | 13.21 % | -0.67 % | + 0.25 % |
| Other Income | Rs. 0.25 Cr | Rs. 3.48 Cr | Rs. 9.96 Cr | + 186.21 % | + 3884 % |
| Interest | Rs. 8.72 Cr | Rs. 11.46 Cr | Rs. 10.76 Cr | -6.11 % | + 23.39 % |
| Depreciation | Rs. 6.19 Cr | Rs. 6.85 Cr | Rs. 7.63 Cr | + 11.39 % | + 23.26 % |
| Profit before tax | Rs. 77.56 Cr | Rs. 109.54 Cr | Rs. 138.95 Cr | + 26.85 % | + 79.15 % |
| Tax % | 48.97 % | 25.29 % | 24.42 % | -0.87 % | -24.55 % |
| Net Profit | Rs. 39.21 Cr | Rs. 81.46 Cr | Rs. 104.63 Cr | + 28.44 % | + 166.85 % |
| EPS in Rs | Rs. 1.01 | Rs. 2.03 | Rs. 2.56 | + 26.11 % | + 153.47 % |
Today, we’re looking at JUPITER WAGONS 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 56.72 %. However, it did see a marginal increase of 24.51 % from the previous quarter. Expenses ticked up slightly by 25.48 % quarter-on-quarter, aligning with the annual rise of 56.26 %. Operating profit, while up 59.81 % compared to last year, faced a quarter-on-quarter increase of 18.5 %, 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 0.25 %, but a shrinkage of -0.67 % sequentially. Other income rose by 186.21 % compared to the last quarter, despite an annual growth of 3884 %. Interest expenses dropped significantly by -6.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 23.39 %. Depreciation costs climbed by 11.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.26 %. Profit before tax grew annually by 79.15 % but saw an increase from the preceding quarter by 26.85 %.
Tax expenses as a percentage of profits decreased slightly by -24.55 % compared to last year, with a more notable quarter-on-quarter decrease of -0.87 %. Net profit rose by 166.85 % year-on-year but experienced a 28.44 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 153.47 % but a quarterly rise of 26.11 %. In summary, JUPITER WAGONS 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. 711.7 Cr | Rs. 895.839 Cr | Rs. 1115.411 Cr | + 24.51 % | + 56.72 % |
| Expenses | Rs. 619.48 Cr | Rs. 771.47 Cr | Rs. 968.03 Cr | + 25.48 % | + 56.26 % |
| Operating Profit | Rs. 92.22 Cr | Rs. 124.37 Cr | Rs. 147.38 Cr | + 18.5 % | + 59.81 % |
| Net Profit | Rs. 39.21 Cr | Rs. 81.46 Cr | Rs. 104.63 Cr | + 28.44 % | + 166.85 % |
| EPS in Rs | Rs. 1.01 | Rs. 2.03 | Rs. 2.56 | + 26.11 % | + 153.47 % |
In reviewing JUPITER WAGONS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 56.72 % year-on-year growth, however, there was a minor increase of 24.51 % from the previous quarter. Expenses rose by 56.26 % compared to the previous year, with a 25.48 % increase quarter-on-quarter. Operating Profit surged by 59.81 % annually, and saw a 18.5 % increase from the last quarter.
Net Profit showed yearly increase of 166.85 %, and experienced a 28.44 % increase from the previous quarter. Earnings Per Share (EPS) rose by 153.47 % annually, however rose by 26.11 % compared to the last quarter. In essence, while JUPITER WAGONS 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.
