Share the post "NBCC (India) : Q4 2024 Financial Quarterly Report : YoY Sales Up 44.25 %, QoQ Up 66.81 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 44.25 % in the past year, substantial increase in net sales/revenue by 66.81 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -3.02 %, Marginal decrease of -12.62% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NBCC (India) Limited. Notable increase of 24.52 % in net profit Year to Year, NBCC (India) Limited’s profitability increased by 24.59 % in this quarter.
- EPS over the Year and quarter: EPS increased by 26.67 % Year to Year. EPS increased by 22.58 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 2789.955 Cr | Rs. 2412.612 Cr | Rs. 4024.502 Cr | + 66.81 % | + 44.25 % |
| Expenses | Rs. 2685.64 Cr | Rs. 2295.29 Cr | Rs. 3781.21 Cr | + 64.74 % | + 40.79 % |
| Operating Profit | Rs. 104.32 Cr | Rs. 117.32 Cr | Rs. 243.29 Cr | + 107.37 % | + 133.22 % |
| OPM % | 3.74 % | 4.86 % | 6.05 % | + 1.19 % | + 2.31 % |
| Other Income | Rs. 53.04 Cr | Rs. 58.87 Cr | Rs. 51.44 Cr | -12.62 % | -3.02 % |
| Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 100 % |
| Depreciation | Rs. 1.67 Cr | Rs. 1.31 Cr | Rs. 1.42 Cr | + 8.4 % | -14.97 % |
| Profit before tax | Rs. 155.68 Cr | Rs. 174.87 Cr | Rs. 293.29 Cr | + 67.72 % | + 88.39 % |
| Tax % | 24.68 % | 25.45 % | 28.41 % | + 2.96 % | + 3.73 % |
| Net Profit | Rs. 113.64 Cr | Rs. 113.57 Cr | Rs. 141.5 Cr | + 24.59 % | + 24.52 % |
| EPS in Rs | Rs. 0.6 | Rs. 0.62 | Rs. 0.76 | + 22.58 % | + 26.67 % |
Today, we’re looking at NBCC (India) 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 44.25 %. However, it did see a marginal increase of 66.81 % from the previous quarter. Expenses ticked up slightly by 64.74 % quarter-on-quarter, aligning with the annual rise of 40.79 %. Operating profit, while up 133.22 % compared to last year, faced a quarter-on-quarter increase of 107.37 %, 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 2.31 %, but an expansion of 1.19 % sequentially. Other income fell by -12.62 % compared to the last quarter, despite an annual decline of -3.02 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 8.4 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.97 %. Profit before tax grew annually by 88.39 % but saw an increase from the preceding quarter by 67.72 %.
Tax expenses as a percentage of profits increased slightly by 3.73 % compared to last year, with a more notable quarter-on-quarter increase of 2.96 %. Net profit rose by 24.52 % year-on-year but experienced a 24.59 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 26.67 % but a quarterly rise of 22.58 %. In summary, NBCC (India) 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. 2789.955 Cr | Rs. 2412.612 Cr | Rs. 4024.502 Cr | + 66.81 % | + 44.25 % |
| Expenses | Rs. 2685.64 Cr | Rs. 2295.29 Cr | Rs. 3781.21 Cr | + 64.74 % | + 40.79 % |
| Operating Profit | Rs. 104.32 Cr | Rs. 117.32 Cr | Rs. 243.29 Cr | + 107.37 % | + 133.22 % |
| Net Profit | Rs. 113.64 Cr | Rs. 113.57 Cr | Rs. 141.5 Cr | + 24.59 % | + 24.52 % |
| EPS in Rs | Rs. 0.6 | Rs. 0.62 | Rs. 0.76 | + 22.58 % | + 26.67 % |
In reviewing NBCC (India) Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 44.25 % year-on-year growth, however, there was a minor increase of 66.81 % from the previous quarter. Expenses rose by 40.79 % compared to the previous year, with a 64.74 % increase quarter-on-quarter. Operating Profit surged by 133.22 % annually, and saw a 107.37 % increase from the last quarter.
Net Profit showed yearly increase of 24.52 %, and experienced a 24.59 % increase from the previous quarter. Earnings Per Share (EPS) rose by 26.67 % annually, however rose by 22.58 % compared to the last quarter. In essence, while NBCC (India) 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.
