Share the post "LLOYDS ENTERPRISES LIMITED’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 38.16 % in YoY and increased by 2.94 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 38.16 % in the past year, substantial increase in net sales/revenue by 2.94 %.
- 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 75.58 %. Marginal decrease of -33.98% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for LLOYDS ENTERPRISES LIMITED. Notable increase of 35.35 % in net profit Year to Year, LLOYDS ENTERPRISES LIMITED’s profitability dropped by -39.04 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 33.33 % Year to Year. EPS decreased by -38.98 % 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. 241.539 Cr | Rs. 324.158 Cr | Rs. 333.703 Cr | + 2.94 % | + 38.16 % |
Expenses | Rs. 223.15 Cr | Rs. 286.56 Cr | Rs. 318.47 Cr | + 11.14 % | + 42.72 % |
Operating Profit | Rs. 18.39 Cr | Rs. 37.6 Cr | Rs. 15.23 Cr | -59.49 % | -17.18 % |
OPM % | 7.61 % | 11.6 % | 4.56 % | -7.04 % | -3.05 % |
Other Income | Rs. 23.71 Cr | Rs. 63.06 Cr | Rs. 41.63 Cr | -33.98 % | + 75.58 % |
Interest | Rs. 1.9 Cr | Rs. 0.99 Cr | Rs. 2.03 Cr | + 105.05 % | + 6.84 % |
Depreciation | Rs. 0.78 Cr | Rs. 1.09 Cr | Rs. 2.83 Cr | + 159.63 % | + 262.82 % |
Profit before tax | Rs. 39.42 Cr | Rs. 98.58 Cr | Rs. 52 Cr | -47.25 % | + 31.91 % |
Tax % | 35.77 % | 23.94 % | 10.75 % | -13.19 % | -25.02 % |
Net Profit | Rs. 33.73 Cr | Rs. 74.89 Cr | Rs. 45.65 Cr | -39.04 % | + 35.34 % |
EPS in Rs | Rs. 0.27 | Rs. 0.59 | Rs. 0.36 | -38.98 % | + 33.33 % |
Today, we’re looking at LLOYDS ENTERPRISES 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 38.16 %. However, it did see a marginal increase of 2.94 % from the previous quarter. Expenses ticked up slightly by 11.14 % quarter-on-quarter, aligning with the annual rise of 42.72 %. Operating profit, while down -17.18 % compared to last year, faced a quarter-on-quarter dip of -59.49 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.05 %, but a shrinkage of -7.04 % sequentially. Other income fell by -33.98 % compared to the last quarter, despite an annual growth of 75.58 %. Interest expenses surged remarkably by 105.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.84 %. Depreciation costs climbed by 159.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 262.82 %. Profit before tax grew annually by 31.91 % but saw a reduction from the preceding quarter by -47.25 %.
Tax expenses as a percentage of profits decreased slightly by -25.02 % compared to last year, with a more notable quarter-on-quarter decrease of -13.19 %. Net profit rose by 35.34 % year-on-year but witnessed a -39.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 33.33 % but a quarterly fall of -38.98 %. In summary, LLOYDS ENTERPRISES 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. 241.539 Cr | Rs. 324.158 Cr | Rs. 333.703 Cr | + 2.94 % | + 38.16 % |
Expenses | Rs. 223.15 Cr | Rs. 286.56 Cr | Rs. 318.47 Cr | + 11.14 % | + 42.72 % |
Operating Profit | Rs. 18.39 Cr | Rs. 37.6 Cr | Rs. 15.23 Cr | -59.49 % | -17.18 % |
Net Profit | Rs. 33.73 Cr | Rs. 74.89 Cr | Rs. 45.65 Cr | -39.04 % | + 35.34 % |
EPS in Rs | Rs. 0.27 | Rs. 0.59 | Rs. 0.36 | -38.98 % | + 33.33 % |
In reviewing LLOYDS ENTERPRISES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 38.16 % year-on-year growth, however, there was a minor increase of 2.94 % from the previous quarter. Expenses rose by 42.72 % compared to the previous year, with a 11.14 % increase quarter-on-quarter. Operating Profit dropped by -17.18 % annually, and saw a -59.49 % decrease from the last quarter.
Net Profit showed yearly increase of 35.34 %, and experienced a -39.04 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 33.33 % annually, however dipped by -38.98 % compared to the last quarter. In essence, while LLOYDS ENTERPRISES 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.