Share the post "Narayana Hrudayalaya : Q4 2024 Financial Quarterly Report : YoY Sales Up 4.73 %, QoQ Up 6.3 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 4.73 % in the past year, substantial increase in net sales/revenue by 6.3 %.
- 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 62.53 %. Marginal increase in other income during this quarter, up by 33.37%.
- Profit over the Year and quarter: Significant improvement in profitability for Narayana Hrudayalaya Limited. Notable increase of 10.13 % in net profit Year to Year, Narayana Hrudayalaya Limited’s profitability increased by 1.42 % in this quarter.
- EPS over the Year and quarter: EPS increased by 10.08 % Year to Year. EPS increased by 1.4 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1221.592 Cr | Rs. 1203.637 Cr | Rs. 1279.418 Cr | + 6.3 % | + 4.73 % |
Expenses | Rs. 945.84 Cr | Rs. 924.69 Cr | Rs. 984.85 Cr | + 6.51 % | + 4.12 % |
Operating Profit | Rs. 275.75 Cr | Rs. 278.95 Cr | Rs. 294.57 Cr | + 5.6 % | + 6.83 % |
OPM % | 22.57 % | 23.18 % | 23.02 % | -0.16 % | + 0.45 % |
Other Income | Rs. 14.68 Cr | Rs. 17.89 Cr | Rs. 23.86 Cr | + 33.37 % | + 62.53 % |
Interest | Rs. 20.59 Cr | Rs. 25.06 Cr | Rs. 28.02 Cr | + 11.81 % | + 36.09 % |
Depreciation | Rs. 56.31 Cr | Rs. 63.19 Cr | Rs. 64.79 Cr | + 2.53 % | + 15.06 % |
Profit before tax | Rs. 213.53 Cr | Rs. 208.59 Cr | Rs. 225.62 Cr | + 8.16 % | + 5.66 % |
Tax % | 18.87 % | 9.82 % | 15.44 % | + 5.62 % | -3.43 % |
Net Profit | Rs. 173.24 Cr | Rs. 188.11 Cr | Rs. 190.78 Cr | + 1.42 % | + 10.12 % |
EPS in Rs | Rs. 8.53 | Rs. 9.26 | Rs. 9.39 | + 1.4 % | + 10.08 % |
Today, we’re looking at Narayana Hrudayalaya 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 4.73 %. However, it did see a marginal increase of 6.3 % from the previous quarter. Expenses ticked up slightly by 6.51 % quarter-on-quarter, aligning with the annual rise of 4.12 %. Operating profit, while up 6.83 % compared to last year, faced a quarter-on-quarter increase of 5.6 %, 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 0.45 %, but a shrinkage of -0.16 % sequentially. Other income rose by 33.37 % compared to the last quarter, despite an annual growth of 62.53 %. Interest expenses surged remarkably by 11.81 % from the previous quarter, yet the year-over-year increase remains at a moderate 36.09 %. Depreciation costs climbed by 2.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.06 %. Profit before tax grew annually by 5.66 % but saw an increase from the preceding quarter by 8.16 %.
Tax expenses as a percentage of profits decreased slightly by -3.43 % compared to last year, with a more notable quarter-on-quarter increase of 5.62 %. Net profit rose by 10.12 % year-on-year but experienced a 1.42 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.08 % but a quarterly rise of 1.4 %. In summary, Narayana Hrudayalaya 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. 1221.592 Cr | Rs. 1203.637 Cr | Rs. 1279.418 Cr | + 6.3 % | + 4.73 % |
Expenses | Rs. 945.84 Cr | Rs. 924.69 Cr | Rs. 984.85 Cr | + 6.51 % | + 4.12 % |
Operating Profit | Rs. 275.75 Cr | Rs. 278.95 Cr | Rs. 294.57 Cr | + 5.6 % | + 6.83 % |
Net Profit | Rs. 173.24 Cr | Rs. 188.11 Cr | Rs. 190.78 Cr | + 1.42 % | + 10.12 % |
EPS in Rs | Rs. 8.53 | Rs. 9.26 | Rs. 9.39 | + 1.4 % | + 10.08 % |
In reviewing Narayana Hrudayalaya Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.73 % year-on-year growth, however, there was a minor increase of 6.3 % from the previous quarter. Expenses rose by 4.12 % compared to the previous year, with a 6.51 % increase quarter-on-quarter. Operating Profit surged by 6.83 % annually, and saw a 5.6 % increase from the last quarter.
Net Profit showed yearly increase of 10.12 %, and experienced a 1.42 % increase from the previous quarter. Earnings Per Share (EPS) rose by 10.08 % annually, however rose by 1.4 % compared to the last quarter. In essence, while Narayana Hrudayalaya 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.