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Highlights
- Sales over the Year and quarter: The company’s sales declined by -96.98 % over the year, decrease in net sales/revenue by -97.26 %.
- 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 40.24 %. Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for NAVKAR URBANSTRUCTURE LIMITED. Profit dropped by -215.85 % Year to Year, NAVKAR URBANSTRUCTURE LIMITED’s profitability dropped by -225.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -123.81 % Year to Year. EPS decreased by -225 % 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. 5.268 Cr | Rs. 5.811 Cr | Rs. 0.159 Cr | -97.26 % | -96.98 % |
Expenses | Rs. 4.7 Cr | Rs. 4.91 Cr | Rs. 0.8 Cr | -83.71 % | -82.98 % |
Operating Profit | Rs. 0.57 Cr | Rs. 0.9 Cr | Rs. -0.64 Cr | -171.11 % | -212.28 % |
OPM % | 10.82 % | 15.49 % | -402.52 % | -418.01 % | -413.34 % |
Other Income | Rs. 0.82 Cr | Rs. 0 Cr | Rs. 1.15 Cr | 0 % | + 40.24 % |
Interest | Rs. 0.01 Cr | Rs. 0.05 Cr | Rs. 0.13 Cr | + 160 % | + 1200 % |
Depreciation | Rs. 0.26 Cr | Rs. 0 Cr | Rs. 1.02 Cr | 0 % | + 292.31 % |
Profit before tax | Rs. 1.12 Cr | Rs. 0.85 Cr | Rs. -0.64 Cr | -175.29 % | -157.14 % |
Tax % | 11.95 % | 0 % | -66.2 % | -66.2 % | -78.15 % |
Net Profit | Rs. 0.92 Cr | Rs. 0.85 Cr | Rs. -1.07 Cr | -225.88 % | -216.3 % |
EPS in Rs | Rs. 0.21 | Rs. 0.04 | Rs. -0.05 | -225 % | -123.81 % |
Today, we’re looking at NAVKAR URBANSTRUCTURE LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -96.98 %. However, it did see a marginal slip of -97.26 % from the previous quarter. Expenses decreased slightly by -83.71 % quarter-on-quarter, aligning with the annual decline of -82.98 %. Operating profit, while down -212.28 % compared to last year, faced a quarter-on-quarter dip of -171.11 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -413.34 %, but a shrinkage of -418.01 % sequentially. despite an annual growth of 40.24 %. Interest expenses surged remarkably by 160 % from the previous quarter, yet the year-over-year increase remains at a moderate 1200 %. whereas on an annual scale, they saw an increase of 292.31 %. Profit before tax declined annually by -157.14 % but saw a reduction from the preceding quarter by -175.29 %.
Tax expenses as a percentage of profits decreased slightly by -78.15 % compared to last year, with a more notable quarter-on-quarter decrease of -66.2 %. Net profit fell by -216.3 % year-on-year but witnessed a -225.88 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -123.81 % but a quarterly fall of -225 %. In summary, NAVKAR URBANSTRUCTURE 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. 5.268 Cr | Rs. 5.811 Cr | Rs. 0.159 Cr | -97.26 % | -96.98 % |
Expenses | Rs. 4.7 Cr | Rs. 4.91 Cr | Rs. 0.8 Cr | -83.71 % | -82.98 % |
Operating Profit | Rs. 0.57 Cr | Rs. 0.9 Cr | Rs. -0.64 Cr | -171.11 % | -212.28 % |
Net Profit | Rs. 0.92 Cr | Rs. 0.85 Cr | Rs. -1.07 Cr | -225.88 % | -216.3 % |
EPS in Rs | Rs. 0.21 | Rs. 0.04 | Rs. -0.05 | -225 % | -123.81 % |
In reviewing NAVKAR URBANSTRUCTURE LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -96.98 % year-on-year, although there was a slight dip of -97.26 % from the previous quarter. Expenses decreased by -82.98 % compared to the previous year, with a decrease of -83.71 % quarter-on-quarter. Operating Profit dropped by -212.28 % annually, and saw a -171.11 % decrease from the last quarter.
Net Profit showed yearly decrease of -216.3 %, and experienced a -225.88 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -123.81 % annually, however dipped by -225 % compared to the last quarter. In essence, while NAVKAR URBANSTRUCTURE LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.