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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 125.84 % in the past year, substantial increase in net sales/revenue by 81.9 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -54.07 %, Marginal decrease of -69.69% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Mafatlal Industries Ltd.,. Notable increase of 183.03 % in net profit Year to Year, Mafatlal Industries Ltd.,’s profitability increased by 94.9 % in this quarter.
- EPS over the Year and quarter: EPS increased by 179.64 % Year to Year. EPS increased by 94.58 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 338.415 Cr | Rs. 420.16 Cr | Rs. 764.26 Cr | + 81.9 % | + 125.84 % |
Expenses | Rs. 331.24 Cr | Rs. 414.66 Cr | Rs. 748.88 Cr | + 80.6 % | + 126.08 % |
Operating Profit | Rs. 7.18 Cr | Rs. 5.5 Cr | Rs. 15.38 Cr | + 179.64 % | + 114.21 % |
OPM % | 2.12 % | 1.31 % | 2.01 % | + 0.7 % | -0.11 % |
Other Income | Rs. 13.02 Cr | Rs. 19.73 Cr | Rs. 5.98 Cr | -69.69 % | -54.07 % |
Interest | Rs. 4.54 Cr | Rs. 4.54 Cr | Rs. 4.16 Cr | -8.37 % | -8.37 % |
Depreciation | Rs. 3.89 Cr | Rs. 3.62 Cr | Rs. 3.64 Cr | + 0.55 % | -6.43 % |
Profit before tax | Rs. 11.77 Cr | Rs. 17.07 Cr | Rs. 13.56 Cr | -20.56 % | + 15.21 % |
Tax % | 0 % | 0 % | 145.35 % | + 145.35 % | + 145.35 % |
Net Profit | Rs. 11.76 Cr | Rs. 17.07 Cr | Rs. 33.27 Cr | + 94.9 % | + 182.91 % |
EPS in Rs | Rs. 1.65 | Rs. 2.37 | Rs. 4.62 | + 94.94 % | + 180 % |
Today, we’re looking at Mafatlal Industries Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 125.84 %. However, it did see a marginal increase of 81.9 % from the previous quarter. Expenses ticked up slightly by 80.6 % quarter-on-quarter, aligning with the annual rise of 126.08 %. Operating profit, while up 114.21 % compared to last year, faced a quarter-on-quarter increase of 179.64 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.11 %, but an expansion of 0.7 % sequentially. Other income fell by -69.69 % compared to the last quarter, despite an annual decline of -54.07 %. Interest expenses dropped significantly by -8.37 % from the previous quarter, yet the year-over-year decrease remains at a moderate -8.37 %. Depreciation costs climbed by 0.55 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.43 %. Profit before tax grew annually by 15.21 % but saw a reduction from the preceding quarter by -20.56 %.
Tax expenses as a percentage of profits increased slightly by 145.35 % compared to last year, with a more notable quarter-on-quarter increase of 145.35 %. Net profit rose by 182.91 % year-on-year but experienced a 94.9 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 180 % but a quarterly rise of 94.94 %. In summary, Mafatlal Industries Ltd.,’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. 338.415 Cr | Rs. 420.16 Cr | Rs. 764.26 Cr | + 81.9 % | + 125.84 % |
Expenses | Rs. 331.24 Cr | Rs. 414.66 Cr | Rs. 748.88 Cr | + 80.6 % | + 126.08 % |
Operating Profit | Rs. 7.18 Cr | Rs. 5.5 Cr | Rs. 15.38 Cr | + 179.64 % | + 114.21 % |
Net Profit | Rs. 11.76 Cr | Rs. 17.07 Cr | Rs. 33.27 Cr | + 94.9 % | + 182.91 % |
EPS in Rs | Rs. 1.65 | Rs. 2.37 | Rs. 4.62 | + 94.94 % | + 180 % |
In reviewing Mafatlal Industries Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 125.84 % year-on-year growth, however, there was a minor increase of 81.9 % from the previous quarter. Expenses rose by 126.08 % compared to the previous year, with a 80.6 % increase quarter-on-quarter. Operating Profit surged by 114.21 % annually, and saw a 179.64 % increase from the last quarter.
Net Profit showed yearly increase of 182.91 %, and experienced a 94.9 % increase from the previous quarter. Earnings Per Share (EPS) rose by 180 % annually, however rose by 94.94 % compared to the last quarter. In essence, while Mafatlal Industries Ltd., 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.