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Highlights
- Sales over the Year and quarter:
- 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 0 %. Marginal increase in other income during this quarter, up by 6.38%.
- Profit over the Year and quarter: Significant improvement in profitability for NDL Ventures Limited. Notable increase of 30.36 % in net profit Year to Year, NDL Ventures Limited’s profitability dropped by -10.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 42.86 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 1208.01 Cr | Rs. 1220.98 Cr | Rs. 1102.54 Cr | -9.7 % | -8.73 % |
| Expenses | Rs. 1.25 Cr | Rs. 0.93 Cr | Rs. 1.22 Cr | + 31.18 % | -2.4 % |
| Operating Profit | Rs. 1206.76 Cr | Rs. 1220.05 Cr | Rs. 1101.32 Cr | -9.73 % | -8.74 % |
| OPM % | 99.9 % | 99.92 % | 99.89 % | -0.03 % | -0.01 % |
| Other Income | Rs. 1.5 Cr | Rs. 1.41 Cr | Rs. 1.5 Cr | + 6.38 % | + 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. 1208.26 Cr | Rs. 1221.46 Cr | Rs. 1102.82 Cr | -9.71 % | -8.73 % |
| Tax % | 0 % | 26.13 % | 15.77 % | -10.36 % | + 15.77 % |
| Net Profit | Rs. 0.25 Cr | Rs. 0.36 Cr | Rs. 0.32 Cr | -11.11 % | + 28 % |
| EPS in Rs | Rs. 0.07 | Rs. 0.1 | Rs. 0.1 | + 0 % | + 42.86 % |
Today, we’re looking at NDL Ventures 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 -8.73 %. However, it did see a marginal slip of -9.7 % from the previous quarter. Expenses ticked up slightly by 31.18 % quarter-on-quarter, aligning with the annual decline of -2.4 %. Operating profit, while down -8.74 % compared to last year, faced a quarter-on-quarter dip of -9.73 %, 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 -0.01 %, but a shrinkage of -0.03 % sequentially. Other income rose by 6.38 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses dropped significantly by -25.87 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.21 %. Depreciation costs fell by -10.95 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.25 %. Profit before tax declined annually by -8.73 % but saw a reduction from the preceding quarter by -9.71 %.
Tax expenses as a percentage of profits increased slightly by 15.77 % compared to last year, with a more notable quarter-on-quarter decrease of -10.36 %. Net profit rose by 28 % year-on-year but witnessed a -11.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 42.86 % but a quarterly rise of 0 %. In summary, NDL Ventures 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. 1208.01 Cr | Rs. 1220.98 Cr | Rs. 1102.54 Cr | -9.7 % | -8.73 % |
| Expenses | Rs. 1.25 Cr | Rs. 0.93 Cr | Rs. 1.22 Cr | + 31.18 % | -2.4 % |
| Operating Profit | Rs. 1206.76 Cr | Rs. 1220.05 Cr | Rs. 1101.32 Cr | -9.73 % | -8.74 % |
| Net Profit | Rs. 0.25 Cr | Rs. 0.36 Cr | Rs. 0.32 Cr | -11.11 % | + 28 % |
| EPS in Rs | Rs. 0.07 | Rs. 0.1 | Rs. 0.1 | + 0 % | + 42.86 % |
In reviewing NDL Ventures Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.73 % year-on-year, although there was a slight dip of -9.7 % from the previous quarter. Expenses decreased by -2.4 % compared to the previous year, with a 31.18 % increase quarter-on-quarter. Operating Profit dropped by -8.74 % annually, and saw a -9.73 % decrease from the last quarter.
Net Profit showed yearly increase of 28 %, and experienced a -11.11 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 42.86 % annually, however rose by 0 % compared to the last quarter. In essence, while NDL Ventures 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.
