Share the post "Lloyds Metals and Energy Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 77.38 % in YoY and decreased by 18.65 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 77.38 % in the past year, decrease in net sales/revenue by -18.65 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -58.58 %, Marginal decrease of -38.43% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Lloyds Metals and Energy Limited. Notable increase of 2.93 % in net profit Year to Year, Lloyds Metals and Energy Limited’s profitability dropped by -16.47 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -7.11 % Year to Year. EPS decreased by -16.44 % 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. 876.25 Cr | Rs. 1910.53 Cr | Rs. 1554.29 Cr | -18.65 % | + 77.38 % |
Expenses | Rs. 711.7 Cr | Rs. 1462.87 Cr | Rs. 1095.88 Cr | -25.09 % | + 53.98 % |
Operating Profit | Rs. 164.55 Cr | Rs. 447.66 Cr | Rs. 458.41 Cr | + 2.4 % | + 178.58 % |
OPM % | 18.78 % | 23.43 % | 29.49 % | + 6.06 % | + 10.71 % |
Other Income | Rs. 19.46 Cr | Rs. 13.09 Cr | Rs. 8.06 Cr | -38.43 % | -58.58 % |
Interest | Rs. 17.28 Cr | Rs. 1.86 Cr | Rs. 2.32 Cr | + 24.73 % | -86.57 % |
Depreciation | Rs. 6.83 Cr | Rs. 14.7 Cr | Rs. 16.52 Cr | + 12.38 % | + 141.87 % |
Profit before tax | Rs. 159.9 Cr | Rs. 444.19 Cr | Rs. 447.63 Cr | + 0.77 % | + 179.94 % |
Tax % | 68.26 % | 25.37 % | 38.14 % | + 12.77 % | -30.12 % |
Net Profit | Rs. 269.04 Cr | Rs. 331.5 Cr | Rs. 276.91 Cr | -16.47 % | + 2.93 % |
EPS in Rs | Rs. 5.91 | Rs. 6.57 | Rs. 5.49 | -16.44 % | -7.11 % |
Today, we’re looking at Lloyds Metals and Energy 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 77.38 %. However, it did see a marginal slip of -18.65 % from the previous quarter. Expenses decreased slightly by -25.09 % quarter-on-quarter, aligning with the annual rise of 53.98 %. Operating profit, while up 178.58 % compared to last year, faced a quarter-on-quarter increase of 2.4 %, 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 10.71 %, but an expansion of 6.06 % sequentially. Other income fell by -38.43 % compared to the last quarter, despite an annual decline of -58.58 %. Interest expenses surged remarkably by 24.73 % from the previous quarter, yet the year-over-year decrease remains at a moderate -86.57 %. Depreciation costs climbed by 12.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 141.87 %. Profit before tax grew annually by 179.94 % but saw an increase from the preceding quarter by 0.77 %.
Tax expenses as a percentage of profits decreased slightly by -30.12 % compared to last year, with a more notable quarter-on-quarter increase of 12.77 %. Net profit rose by 2.93 % year-on-year but witnessed a -16.47 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -7.11 % but a quarterly fall of -16.44 %. In summary, Lloyds Metals and Energy 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. 876.25 Cr | Rs. 1910.53 Cr | Rs. 1554.29 Cr | -18.65 % | + 77.38 % |
Expenses | Rs. 711.7 Cr | Rs. 1462.87 Cr | Rs. 1095.88 Cr | -25.09 % | + 53.98 % |
Operating Profit | Rs. 164.55 Cr | Rs. 447.66 Cr | Rs. 458.41 Cr | + 2.4 % | + 178.58 % |
Net Profit | Rs. 269.04 Cr | Rs. 331.5 Cr | Rs. 276.91 Cr | -16.47 % | + 2.93 % |
EPS in Rs | Rs. 5.91 | Rs. 6.57 | Rs. 5.49 | -16.44 % | -7.11 % |
In reviewing Lloyds Metals and Energy Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 77.38 % year-on-year growth, although there was a slight dip of -18.65 % from the previous quarter. Expenses rose by 53.98 % compared to the previous year, with a decrease of -25.09 % quarter-on-quarter. Operating Profit surged by 178.58 % annually, and saw a 2.4 % increase from the last quarter.
Net Profit showed yearly increase of 2.93 %, and experienced a -16.47 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -7.11 % annually, however dipped by -16.44 % compared to the last quarter. In essence, while Lloyds Metals and Energy 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.