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.
39
3-Year Profit
-23
5-Year Profit
-8
10-Year Profit
54.5
Current Price
28.1
Market Cap
Upon examining the financial data for BSE code 523566, it becomes clear that the company achieved a notable five-year profit of -23 percents, which impressively increased to 39 percents in the three-year window. This upward trajectory, however, has been overshadowed by the latest trailing twelve-month (TTM) figures, which indicate a concerning loss of 17 percents. This financial loss is further compounded by the fact that the company has not recorded any sales across any of the timeframes under consideration. Such an unusual situation might suggest that the company operates under an unconventional business model, which could potentially carry higher risks. In terms of stock performance, the company’s stock price has seen a decline, falling from 19 percents over the five-year period to just 31 percents in the last year. The ten-year average stock price, which sits at 12 percents, highlights long-term volatility, casting doubt on the company's ability to sustain its market position over time. This warrants further investigation into the factors driving these fluctuations.
The company currently holds a market cap of ₹28.1 crore, with its stock trading at ₹54.5. Historically, the stock has fluctuated between ₹76.8 / 37.1, reflecting its performance in response to market dynamics and various economic factors. The company's Price-to-Earnings (P/E) ratio stands at 8.02, indicating that the stock is perceived as highly valued by the market, possibly driven by expectations of future earnings growth. The book value per share is ₹76.2, which offers insight into the company's intrinsic worth, while its dividend yield of 0.00% provides a steady return for long-term investors. Return on Capital Employed (ROCE) is 13.9%, showcasing the company’s ability to generate profits from its capital investments. Return on Equity (ROE) is 11.0%, highlighting how efficiently the company uses shareholder funds to generate profits. The debt-to-equity ratio is very low at 0.44, which is a positive indicator of financial stability. However, the company’s net cash flow of ₹0.26 crore raises concerns about its liquidity position. The Piotroski score of 3.00 reflects the company’s overall financial health, while the Graham Number of ₹117 suggests the stock's intrinsic value. Despite these factors, the Price-to-Book (P/B) ratio of 0.72 indicates that the stock is trading at a premium to its book value, which might imply market optimism about the company's future growth prospects.
