Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 13.81 % in the past year, decrease in net sales/revenue by -2 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -16.27 %, Marginal increase in other income during this quarter, up by 81.5%.
- Profit over the Year and quarter: Significant improvement in profitability for NCL Industries Limited,. Notable increase of 123.45 % in net profit Year to Year, NCL Industries Limited,’s profitability dropped by -3.69 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 157.35 % Year to Year. EPS decreased by -5.41 % 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. 434.883 Cr | Rs. 505.021 Cr | Rs. 494.936 Cr | -2 % | + 13.81 % |
Expenses | Rs. 396.34 Cr | Rs. 447.86 Cr | Rs. 446.09 Cr | -0.4 % | + 12.55 % |
Operating Profit | Rs. 38.54 Cr | Rs. 57.16 Cr | Rs. 48.85 Cr | -14.54 % | + 26.75 % |
OPM % | 8.86 % | 11.32 % | 9.87 % | -1.45 % | + 1.01 % |
Other Income | Rs. 7.5 Cr | Rs. 3.46 Cr | Rs. 6.28 Cr | + 81.5 % | -16.27 % |
Interest | Rs. 5.86 Cr | Rs. 5.87 Cr | Rs. 5.31 Cr | -9.54 % | -9.39 % |
Depreciation | Rs. 12.97 Cr | Rs. 13.03 Cr | Rs. 16.06 Cr | + 23.25 % | + 23.82 % |
Profit before tax | Rs. 27.21 Cr | Rs. 41.72 Cr | Rs. 33.76 Cr | -19.08 % | + 24.07 % |
Tax % | 60.23 % | 39.82 % | 28.37 % | -11.45 % | -31.86 % |
Net Profit | Rs. 10.82 Cr | Rs. 25.11 Cr | Rs. 24.18 Cr | -3.7 % | + 123.48 % |
EPS in Rs | Rs. 2.04 | Rs. 5.55 | Rs. 5.25 | -5.41 % | + 157.35 % |
Today, we’re looking at NCL Industries 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 13.81 %. However, it did see a marginal slip of -2 % from the previous quarter. Expenses decreased slightly by -0.4 % quarter-on-quarter, aligning with the annual rise of 12.55 %. Operating profit, while up 26.75 % compared to last year, faced a quarter-on-quarter dip of -14.54 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.01 %, but a shrinkage of -1.45 % sequentially. Other income rose by 81.5 % compared to the last quarter, despite an annual decline of -16.27 %. Interest expenses dropped significantly by -9.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.39 %. Depreciation costs climbed by 23.25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.82 %. Profit before tax grew annually by 24.07 % but saw a reduction from the preceding quarter by -19.08 %.
Tax expenses as a percentage of profits decreased slightly by -31.86 % compared to last year, with a more notable quarter-on-quarter decrease of -11.45 %. Net profit rose by 123.48 % year-on-year but witnessed a -3.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 157.35 % but a quarterly fall of -5.41 %. In summary, NCL Industries 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. 434.883 Cr | Rs. 505.021 Cr | Rs. 494.936 Cr | -2 % | + 13.81 % |
Expenses | Rs. 396.34 Cr | Rs. 447.86 Cr | Rs. 446.09 Cr | -0.4 % | + 12.55 % |
Operating Profit | Rs. 38.54 Cr | Rs. 57.16 Cr | Rs. 48.85 Cr | -14.54 % | + 26.75 % |
Net Profit | Rs. 10.82 Cr | Rs. 25.11 Cr | Rs. 24.18 Cr | -3.7 % | + 123.48 % |
EPS in Rs | Rs. 2.04 | Rs. 5.55 | Rs. 5.25 | -5.41 % | + 157.35 % |
In reviewing NCL Industries Limited,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.81 % year-on-year growth, although there was a slight dip of -2 % from the previous quarter. Expenses rose by 12.55 % compared to the previous year, with a decrease of -0.4 % quarter-on-quarter. Operating Profit surged by 26.75 % annually, and saw a -14.54 % decrease from the last quarter.
Net Profit showed yearly increase of 123.48 %, and experienced a -3.7 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 157.35 % annually, however dipped by -5.41 % compared to the last quarter. In essence, while NCL Industries Limited, exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.