Share the post "Martin Burn : Q4 2024 Financial Quarterly Report : YoY Sales Up 2242.86 %, QoQ Up 1950 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 2242.86 % in the past year, substantial increase in net sales/revenue by 1950 %.
- 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 115.63 %. Marginal increase in other income during this quarter, up by 107.52%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Martin Burn Ltd. Profit dropped by -182.35 % Year to Year, Martin Burn Ltd’s profitability dropped by -135.07 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -181.40 % Year to Year. EPS decreased by -134.65 % 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. 0.07 Cr | Rs. 0.08 Cr | Rs. 1.64 Cr | + 1950 % | + 2242.86 % |
| Expenses | Rs. 0.88 Cr | Rs. 0.6 Cr | Rs. 4.23 Cr | + 605 % | + 380.68 % |
| Operating Profit | Rs. -0.81 Cr | Rs. -0.52 Cr | Rs. -2.59 Cr | -398.08 % | -219.75 % |
| OPM % | -1157.14 % | -650 % | -157.93 % | + 492.07 % | + 999.21 % |
| Other Income | Rs. 1.28 Cr | Rs. 1.33 Cr | Rs. 2.76 Cr | + 107.52 % | + 115.63 % |
| Interest | Rs. 0.23 Cr | Rs. 0.23 Cr | Rs. 0.22 Cr | -4.35 % | -4.35 % |
| Depreciation | Rs. 0.05 Cr | Rs. 0.07 Cr | Rs. 0.06 Cr | -14.29 % | + 20 % |
| Profit before tax | Rs. 0.19 Cr | Rs. 0.51 Cr | Rs. -0.11 Cr | -121.57 % | -157.89 % |
| Tax % | 3.07 % | 0 % | -60.18 % | -60.18 % | -63.25 % |
| Net Profit | Rs. 0.22 Cr | Rs. 0.52 Cr | Rs. -0.18 Cr | -134.62 % | -181.82 % |
| EPS in Rs | Rs. 0.43 | Rs. 1.01 | Rs. -0.35 | -134.65 % | -181.4 % |
Today, we’re looking at Martin Burn 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 2242.86 %. However, it did see a marginal increase of 1950 % from the previous quarter. Expenses ticked up slightly by 605 % quarter-on-quarter, aligning with the annual rise of 380.68 %. Operating profit, while down -219.75 % compared to last year, faced a quarter-on-quarter dip of -398.08 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 999.21 %, but an expansion of 492.07 % sequentially. Other income rose by 107.52 % compared to the last quarter, despite an annual growth of 115.63 %. Interest expenses dropped significantly by -4.35 % from the previous quarter, yet the year-over-year decrease remains at a moderate -4.35 %. Depreciation costs fell by -14.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20 %. Profit before tax declined annually by -157.89 % but saw a reduction from the preceding quarter by -121.57 %.
Tax expenses as a percentage of profits decreased slightly by -63.25 % compared to last year, with a more notable quarter-on-quarter decrease of -60.18 %. Net profit fell by -181.82 % year-on-year but witnessed a -134.62 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -181.4 % but a quarterly fall of -134.65 %. In summary, Martin Burn 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. 0.07 Cr | Rs. 0.08 Cr | Rs. 1.64 Cr | + 1950 % | + 2242.86 % |
| Expenses | Rs. 0.88 Cr | Rs. 0.6 Cr | Rs. 4.23 Cr | + 605 % | + 380.68 % |
| Operating Profit | Rs. -0.81 Cr | Rs. -0.52 Cr | Rs. -2.59 Cr | -398.08 % | -219.75 % |
| Net Profit | Rs. 0.22 Cr | Rs. 0.52 Cr | Rs. -0.18 Cr | -134.62 % | -181.82 % |
| EPS in Rs | Rs. 0.43 | Rs. 1.01 | Rs. -0.35 | -134.65 % | -181.4 % |
In reviewing Martin Burn Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2242.86 % year-on-year growth, however, there was a minor increase of 1950 % from the previous quarter. Expenses rose by 380.68 % compared to the previous year, with a 605 % increase quarter-on-quarter. Operating Profit dropped by -219.75 % annually, and saw a -398.08 % decrease from the last quarter.
Net Profit showed yearly decrease of -181.82 %, and experienced a -134.62 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -181.4 % annually, however dipped by -134.65 % compared to the last quarter. In essence, while Martin Burn 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.
