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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.62 % in the past year, decrease in net sales/revenue by -7.46 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -20.7 %, Marginal increase in other income during this quarter, up by 334.24%.
- Profit over the Year and quarter: Challenges in sustaining profitability for MAURIA UDYOG LIMITED. Profit dropped by -35 % Year to Year, MAURIA UDYOG LIMITED’s profitability increased by 14.72 % in this quarter.
- EPS over the Year and quarter: EPS declined by -34.78 % Year to Year. EPS increased by 15.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 78.729 Cr | Rs. 89.86 Cr | Rs. 83.153 Cr | -7.46 % | + 5.62 % |
Expenses | Rs. 75.36 Cr | Rs. 81.74 Cr | Rs. 77.73 Cr | -4.91 % | + 3.14 % |
Operating Profit | Rs. 3.37 Cr | Rs. 8.12 Cr | Rs. 5.42 Cr | -33.25 % | + 60.83 % |
OPM % | 4.28 % | 9.04 % | 6.52 % | -2.52 % | + 2.24 % |
Other Income | Rs. 4.46 Cr | Rs. -1.51 Cr | Rs. 3.537 Cr | + 334.24 % | -20.7 % |
Interest | Rs. 4.51 Cr | Rs. 3.34 Cr | Rs. 2.31 Cr | -30.84 % | -48.78 % |
Depreciation | Rs. 0.83 Cr | Rs. 0.87 Cr | Rs. 0.84 Cr | -3.45 % | + 1.2 % |
Profit before tax | Rs. 2.49 Cr | Rs. 2.4 Cr | Rs. 5.81 Cr | + 142.08 % | + 133.33 % |
Tax % | 146.49 % | 44.9 % | 31.34 % | -13.56 % | -115.15 % |
Net Profit | Rs. 6.14 Cr | Rs. 3.48 Cr | Rs. 3.99 Cr | + 14.66 % | -35.02 % |
EPS in Rs | Rs. 0.46 | Rs. 0.26 | Rs. 0.3 | + 15.38 % | -34.78 % |
Today, we’re looking at MAURIA UDYOG LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 5.62 %. However, it did see a marginal slip of -7.46 % from the previous quarter. Expenses decreased slightly by -4.91 % quarter-on-quarter, aligning with the annual rise of 3.14 %. Operating profit, while up 60.83 % compared to last year, faced a quarter-on-quarter dip of -33.25 %, 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 2.24 %, but a shrinkage of -2.52 % sequentially. Other income rose by 334.24 % compared to the last quarter, despite an annual decline of -20.7 %. Interest expenses dropped significantly by -30.84 % from the previous quarter, yet the year-over-year decrease remains at a moderate -48.78 %. Depreciation costs fell by -3.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.2 %. Profit before tax grew annually by 133.33 % but saw an increase from the preceding quarter by 142.08 %.
Tax expenses as a percentage of profits decreased slightly by -115.15 % compared to last year, with a more notable quarter-on-quarter decrease of -13.56 %. Net profit fell by -35.02 % year-on-year but experienced a 14.66 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -34.78 % but a quarterly rise of 15.38 %. In summary, MAURIA UDYOG 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. 78.729 Cr | Rs. 89.86 Cr | Rs. 83.153 Cr | -7.46 % | + 5.62 % |
Expenses | Rs. 75.36 Cr | Rs. 81.74 Cr | Rs. 77.73 Cr | -4.91 % | + 3.14 % |
Operating Profit | Rs. 3.37 Cr | Rs. 8.12 Cr | Rs. 5.42 Cr | -33.25 % | + 60.83 % |
Net Profit | Rs. 6.14 Cr | Rs. 3.48 Cr | Rs. 3.99 Cr | + 14.66 % | -35.02 % |
EPS in Rs | Rs. 0.46 | Rs. 0.26 | Rs. 0.3 | + 15.38 % | -34.78 % |
In reviewing MAURIA UDYOG LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.62 % year-on-year growth, although there was a slight dip of -7.46 % from the previous quarter. Expenses rose by 3.14 % compared to the previous year, with a decrease of -4.91 % quarter-on-quarter. Operating Profit surged by 60.83 % annually, and saw a -33.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -35.02 %, and experienced a 14.66 % increase from the previous quarter. Earnings Per Share (EPS) fell by -34.78 % annually, however rose by 15.38 % compared to the last quarter. In essence, while MAURIA UDYOG LIMITED 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.
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