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Highlights
- Sales over the Year and quarter:
- Income over the Year and quarter: There has been decline in other income over the past year which is -6.06 %, Marginal increase in other income during this quarter, up by 933.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for LERTHAI FINANCE LIMITED. Profit dropped by -18.44 % Year to Year, LERTHAI FINANCE LIMITED’s profitability increased by 1991.89 % in this quarter.
- EPS over the Year and quarter: EPS declined by -18.45 % Year to Year. EPS increased by 1984.91 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1204.82 Cr | Rs. 1151.75 Cr | Rs. 1240.82 Cr | + 7.73 % | + 2.99 % |
Expenses | Rs. 0.21 Cr | Rs. 0.15 Cr | Rs. 0.19 Cr | + 26.67 % | -9.52 % |
Operating Profit | Rs. 1204.61 Cr | Rs. 1151.6 Cr | Rs. 1240.63 Cr | + 7.73 % | + 2.99 % |
OPM % | 99.98 % | 99.99 % | 99.98 % | -0.01 % | + 0 % |
Other Income | Rs. 1.32 Cr | Rs. 0.12 Cr | Rs. 1.24 Cr | + 933.33 % | -6.06 % |
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. 1205.93 Cr | Rs. 1151.72 Cr | Rs. 1241.87 Cr | + 7.83 % | + 2.98 % |
Tax % | 14.9 % | -197.37 % | 26.84 % | + 224.21 % | + 11.94 % |
Net Profit | Rs. 0.95 Cr | Rs. 0.04 Cr | Rs. 0.77 Cr | + 1825 % | -18.95 % |
EPS in Rs | Rs. 13.55 | Rs. 0.53 | Rs. 11.05 | + 1984.91 % | -18.45 % |
Today, we’re looking at LERTHAI FINANCE 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 2.99 %. However, it did see a marginal increase of 7.73 % from the previous quarter. Expenses ticked up slightly by 26.67 % quarter-on-quarter, aligning with the annual decline of -9.52 %. Operating profit, while up 2.99 % compared to last year, faced a quarter-on-quarter increase of 7.73 %, 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 %, but a shrinkage of -0.01 % sequentially. Other income rose by 933.33 % compared to the last quarter, despite an annual decline of -6.06 %. Interest expenses surged remarkably by 32.73 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.7 %. Depreciation costs climbed by 9.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.81 %. Profit before tax grew annually by 2.98 % but saw an increase from the preceding quarter by 7.83 %.
Tax expenses as a percentage of profits increased slightly by 11.94 % compared to last year, with a more notable quarter-on-quarter increase of 224.21 %. Net profit fell by -18.95 % year-on-year but experienced a 1825 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -18.45 % but a quarterly rise of 1984.91 %. In summary, LERTHAI FINANCE 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. 1204.82 Cr | Rs. 1151.75 Cr | Rs. 1240.82 Cr | + 7.73 % | + 2.99 % |
Expenses | Rs. 0.21 Cr | Rs. 0.15 Cr | Rs. 0.19 Cr | + 26.67 % | -9.52 % |
Operating Profit | Rs. 1204.61 Cr | Rs. 1151.6 Cr | Rs. 1240.63 Cr | + 7.73 % | + 2.99 % |
Net Profit | Rs. 0.95 Cr | Rs. 0.04 Cr | Rs. 0.77 Cr | + 1825 % | -18.95 % |
EPS in Rs | Rs. 13.55 | Rs. 0.53 | Rs. 11.05 | + 1984.91 % | -18.45 % |
In reviewing LERTHAI FINANCE LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.99 % year-on-year growth, however, there was a minor increase of 7.73 % from the previous quarter. Expenses decreased by -9.52 % compared to the previous year, with a 26.67 % increase quarter-on-quarter. Operating Profit surged by 2.99 % annually, and saw a 7.73 % increase from the last quarter.
Net Profit showed yearly decrease of -18.95 %, and experienced a 1825 % increase from the previous quarter. Earnings Per Share (EPS) fell by -18.45 % annually, however rose by 1984.91 % compared to the last quarter. In essence, while LERTHAI FINANCE 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.