Share the post "Kwality Pharmaceuticals : Q4 2024 Financial Quarterly Report : YoY Sales Up 33.68 %, QoQ Up 17.78 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 33.68 % in the past year, substantial increase in net sales/revenue by 17.78 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -59.59 %, Marginal decrease of -4.84% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Kwality Pharmaceuticals Limited. Profit dropped by -157.26 % Year to Year, Kwality Pharmaceuticals Limited’s profitability dropped by -44.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -156.43 % Year to Year. EPS decreased by -44.79 % 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. 68.804 Cr | Rs. 78.095 Cr | Rs. 91.977 Cr | + 17.78 % | + 33.68 % |
Expenses | Rs. 57.32 Cr | Rs. 61.41 Cr | Rs. 71.35 Cr | + 16.19 % | + 24.48 % |
Operating Profit | Rs. 11.48 Cr | Rs. 16.69 Cr | Rs. 20.63 Cr | + 23.61 % | + 79.7 % |
OPM % | 16.69 % | 21.37 % | 22.43 % | + 1.06 % | + 5.74 % |
Other Income | Rs. 1.46 Cr | Rs. 0.62 Cr | Rs. 0.59 Cr | -4.84 % | -59.59 % |
Interest | Rs. 1.67 Cr | Rs. 2.73 Cr | Rs. 3.06 Cr | + 12.09 % | + 83.23 % |
Depreciation | Rs. 4.43 Cr | Rs. 4.82 Cr | Rs. 5.07 Cr | + 5.19 % | + 14.45 % |
Profit before tax | Rs. 6.84 Cr | Rs. 9.76 Cr | Rs. 13.09 Cr | + 34.12 % | + 91.37 % |
Tax % | -23.54 % | 21.26 % | 29.19 % | + 7.93 % | + 52.73 % |
Net Profit | Rs. -7.4 Cr | Rs. 7.68 Cr | Rs. 4.24 Cr | -44.79 % | + 157.3 % |
EPS in Rs | Rs. -7.23 | Rs. 7.39 | Rs. 4.08 | -44.79 % | + 156.43 % |
Today, we’re looking at Kwality Pharmaceuticals 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 33.68 %. However, it did see a marginal increase of 17.78 % from the previous quarter. Expenses ticked up slightly by 16.19 % quarter-on-quarter, aligning with the annual rise of 24.48 %. Operating profit, while up 79.7 % compared to last year, faced a quarter-on-quarter increase of 23.61 %, 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 5.74 %, but an expansion of 1.06 % sequentially. Other income fell by -4.84 % compared to the last quarter, despite an annual decline of -59.59 %. Interest expenses surged remarkably by 12.09 % from the previous quarter, yet the year-over-year increase remains at a moderate 83.23 %. Depreciation costs climbed by 5.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.45 %. Profit before tax grew annually by 91.37 % but saw an increase from the preceding quarter by 34.12 %.
Tax expenses as a percentage of profits increased slightly by 52.73 % compared to last year, with a more notable quarter-on-quarter increase of 7.93 %. Net profit rose by 157.3 % year-on-year but witnessed a -44.79 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 156.43 % but a quarterly fall of -44.79 %. In summary, Kwality Pharmaceuticals 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. 68.804 Cr | Rs. 78.095 Cr | Rs. 91.977 Cr | + 17.78 % | + 33.68 % |
Expenses | Rs. 57.32 Cr | Rs. 61.41 Cr | Rs. 71.35 Cr | + 16.19 % | + 24.48 % |
Operating Profit | Rs. 11.48 Cr | Rs. 16.69 Cr | Rs. 20.63 Cr | + 23.61 % | + 79.7 % |
Net Profit | Rs. -7.4 Cr | Rs. 7.68 Cr | Rs. 4.24 Cr | -44.79 % | + 157.3 % |
EPS in Rs | Rs. -7.23 | Rs. 7.39 | Rs. 4.08 | -44.79 % | + 156.43 % |
In reviewing Kwality Pharmaceuticals Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 33.68 % year-on-year growth, however, there was a minor increase of 17.78 % from the previous quarter. Expenses rose by 24.48 % compared to the previous year, with a 16.19 % increase quarter-on-quarter. Operating Profit surged by 79.7 % annually, and saw a 23.61 % increase from the last quarter.
Net Profit showed yearly increase of 157.3 %, and experienced a -44.79 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 156.43 % annually, however dipped by -44.79 % compared to the last quarter. In essence, while Kwality Pharmaceuticals 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.