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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 35.59 % in the past year, substantial increase in net sales/revenue by 130.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Naturite Agro Products Limited. Profit dropped by -1740.88 % Year to Year, Naturite Agro Products Limited’s profitability increased by 5400 % in this quarter.
- EPS over the Year and quarter: EPS declined by -1,750.00 % Year to Year. EPS increased by 5510 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 1.478 Cr | Rs. 0.871 Cr | Rs. 2.004 Cr | + 130.08 % | + 35.59 % |
Expenses | Rs. 1.59 Cr | Rs. 0.79 Cr | Rs. 0.92 Cr | + 16.46 % | -42.14 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.08 Cr | Rs. 1.08 Cr | + 1250 % | + 1081.82 % |
OPM % | -7.44 % | 9.18 % | 53.89 % | + 44.71 % | + 61.33 % |
Other Income | Rs. 0 Cr | Rs. -0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
Interest | Rs. 0.03 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | -66.67 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.17 Cr | Rs. 0.05 Cr | Rs. 1.05 Cr | + 2000 % | + 717.65 % |
Tax % | -2.82 % | 1.85 % | 0.03 % | -1.82 % | + 2.85 % |
Net Profit | Rs. -0.18 Cr | Rs. 0.05 Cr | Rs. 2.97 Cr | + 5840 % | + 1750 % |
EPS in Rs | Rs. -0.34 | Rs. 0.1 | Rs. 5.61 | + 5510 % | + 1750 % |
Today, we’re looking at Naturite Agro Products 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 35.59 %. However, it did see a marginal increase of 130.08 % from the previous quarter. Expenses ticked up slightly by 16.46 % quarter-on-quarter, aligning with the annual decline of -42.14 %. Operating profit, while up 1081.82 % compared to last year, faced a quarter-on-quarter increase of 1250 %, 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 61.33 %, but an expansion of 44.71 % sequentially. yet the year-over-year decrease remains at a moderate -66.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 717.65 % but saw an increase from the preceding quarter by 2000 %.
Tax expenses as a percentage of profits increased slightly by 2.85 % compared to last year, with a more notable quarter-on-quarter decrease of -1.82 %. Net profit rose by 1750 % year-on-year but experienced a 5840 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1750 % but a quarterly rise of 5510 %. In summary, Naturite Agro Products 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. 1.478 Cr | Rs. 0.871 Cr | Rs. 2.004 Cr | + 130.08 % | + 35.59 % |
Expenses | Rs. 1.59 Cr | Rs. 0.79 Cr | Rs. 0.92 Cr | + 16.46 % | -42.14 % |
Operating Profit | Rs. -0.11 Cr | Rs. 0.08 Cr | Rs. 1.08 Cr | + 1250 % | + 1081.82 % |
Net Profit | Rs. -0.18 Cr | Rs. 0.05 Cr | Rs. 2.97 Cr | + 5840 % | + 1750 % |
EPS in Rs | Rs. -0.34 | Rs. 0.1 | Rs. 5.61 | + 5510 % | + 1750 % |
In reviewing Naturite Agro Products Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 35.59 % year-on-year growth, however, there was a minor increase of 130.08 % from the previous quarter. Expenses decreased by -42.14 % compared to the previous year, with a 16.46 % increase quarter-on-quarter. Operating Profit surged by 1081.82 % annually, and saw a 1250 % increase from the last quarter.
Net Profit showed yearly increase of 1750 %, and experienced a 5840 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1750 % annually, however rose by 5510 % compared to the last quarter. In essence, while Naturite Agro Products 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.