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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.51% in the past year Substantial increase in net sales/revenue by 2.22%.
- 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 50.66%Marginal increase in other income during this quarter, up by 18.33%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Mphasis Limited. Profit dropped by -2.98% Year to YearMphasis Limited’s profitability increased by 5.25% in this quarter.
- EPS over the Year and quarter: EPS declined by -3.25% Year to Year.EPS increased by 5.15%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3361.22 Cr | Rs. 3337.95 Cr | Rs. 3412.05 Cr | + 2.22% | + 1.51% |
Expenses | Rs. 2762.56 Cr | Rs. 2737.32 Cr | Rs. 2773.31 Cr | + 1.31% | + 0.39% |
Operating Profit | Rs. 598.66 Cr | Rs. 600.63 Cr | Rs. 638.74 Cr | + 6.35% | + 6.69% |
OPM % | 17.81 % | 17.99 % | 18.72 % | + 0.73% | + 0.91% |
Other Income | Rs. 42.6 Cr | Rs. 54.24 Cr | Rs. 64.18 Cr | + 18.33% | + 50.66% |
Interest | Rs. 23.67 Cr | Rs. 52.84 Cr | Rs. 49.88 Cr | -5.6% | + 110.73% |
Depreciation | Rs. 83.45 Cr | Rs. 103.43 Cr | Rs. 130.74 Cr | + 26.4% | + 56.67% |
Profit before tax | Rs. 534.14 Cr | Rs. 498.6 Cr | Rs. 522.3 Cr | + 4.75% | -2.22% |
Tax % | 24.12 % | 25.07 % | 24.72 % | -0.35% | + 0.6% |
Net Profit | Rs. 405.31 Cr | Rs. 373.6 Cr | Rs. 393.22 Cr | + 5.25% | -2.98% |
EPS in Rs | Rs. 21.52 | Rs. 19.8 | Rs. 20.82 | + 5.15% | -3.25% |
Today, we’re looking at Mphasis 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 1.51%. However, it did see a marginal increase of 2.22% from the previous quarter.Expenses ticked up slightly by 1.31% quarter-on-quarter, aligning with the annual rise of 0.39%. Operating profit, while up 6.69% compared to last year, faced a quarter-on-quarter increase of 6.35%, 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 0.91%, but an expansion of 0.73% sequentially. Other income rose by 18.33% compared to the last quarter,despite an annual growth of 50.66%. Interest expenses dropped significantly by -5.6% from the previous quarter, yet the year-over-year increase remains at a moderate 110.73%. Depreciation costs climbed by 26.4% quarter-on-quarter, whereas on an annual scale, they saw an increase of 56.67%. Profit before tax declined annually by -2.22%but saw an increase from the preceding quarter by 4.75%.
Tax expenses as a percentage of profits increased slightly by 0.6% compared to last year, with a more notable quarter-on-quarter decrease of -0.35%. Net profit fell by -2.98% year-on-yearbut experienced a 5.25% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.25% but a quarterly rise of 5.15%. In summary, Mphasis 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. 3361.22 Cr | Rs. 3337.95 Cr | Rs. 3412.05 Cr | + 2.22% | + 1.51% |
Expenses | Rs. 2762.56 Cr | Rs. 2737.32 Cr | Rs. 2773.31 Cr | + 1.31% | + 0.39% |
Operating Profit | Rs. 598.66 Cr | Rs. 600.63 Cr | Rs. 638.74 Cr | + 6.35% | + 6.69% |
Net Profit | Rs. 405.31 Cr | Rs. 373.6 Cr | Rs. 393.22 Cr | + 5.25% | -2.98% |
EPS in Rs | Rs. 21.52 | Rs. 19.8 | Rs. 20.82 | + 5.15% | -3.25% |
In reviewing Mphasis Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 2.22% from the previous quarter. Expenses rose by 0.39% compared to the previous year, with a 1.31% increase quarter-on-quarter. Operating Profit surged by 6.69% annually, and saw a 6.35% increase from the last quarter.
Net Profit showed yearly decrease of -2.98%, and experienced a 5.25% increase from the previous quarter. Earnings Per Share (EPS) fell by -3.25% annually, however rose by 5.15% compared to the last quarter. In essence, while Mphasis Limited faces strong annual decline 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.