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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -2.29 % over the year, substantial increase in net sales/revenue by 42.69 %.
- 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 35.88 %. Marginal decrease of -20.44% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NHPC Limited. Notable increase of 1.19 % in net profit Year to Year, NHPC Limited’s profitability increased by 81.44 % in this quarter.
- EPS over the Year and quarter: EPS declined by -0.97 % Year to Year. EPS increased by 85.45 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2757.26 Cr | Rs. 1888.14 Cr | Rs. 2694.2 Cr | + 42.69 % | -2.29 % |
Expenses | Rs. 1252.74 Cr | Rs. 1002.7 Cr | Rs. 1231.64 Cr | + 22.83 % | -1.68 % |
Operating Profit | Rs. 1504.52 Cr | Rs. 885.44 Cr | Rs. 1462.56 Cr | + 65.18 % | -2.79 % |
OPM % | 54.57 % | 46.89 % | 54.29 % | + 7.4 % | -0.28 % |
Other Income | Rs. 252.96 Cr | Rs. 432.04 Cr | Rs. 343.72 Cr | -20.44 % | + 35.88 % |
Interest | Rs. 109.04 Cr | Rs. 91.48 Cr | Rs. 90.16 Cr | -1.44 % | -17.31 % |
Depreciation | Rs. 293.55 Cr | Rs. 299.49 Cr | Rs. 296.33 Cr | -1.06 % | + 0.95 % |
Profit before tax | Rs. 1354.89 Cr | Rs. 926.51 Cr | Rs. 1419.79 Cr | + 53.24 % | + 4.79 % |
Tax % | 22.05 % | 54.58 % | 28.09 % | -26.49 % | + 6.04 % |
Net Profit | Rs. 1095.38 Cr | Rs. 610.93 Cr | Rs. 1108.46 Cr | + 81.44 % | + 1.19 % |
EPS in Rs | Rs. 1.03 | Rs. 0.55 | Rs. 1.02 | + 85.45 % | -0.97 % |
Today, we’re looking at NHPC Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.29 %. However, it did see a marginal increase of 42.69 % from the previous quarter. Expenses ticked up slightly by 22.83 % quarter-on-quarter, aligning with the annual decline of -1.68 %. Operating profit, while down -2.79 % compared to last year, faced a quarter-on-quarter increase of 65.18 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.28 %, but an expansion of 7.4 % sequentially. Other income fell by -20.44 % compared to the last quarter, despite an annual growth of 35.88 %. Interest expenses dropped significantly by -1.44 % from the previous quarter, yet the year-over-year decrease remains at a moderate -17.31 %. Depreciation costs fell by -1.06 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.95 %. Profit before tax grew annually by 4.79 % but saw an increase from the preceding quarter by 53.24 %.
Tax expenses as a percentage of profits increased slightly by 6.04 % compared to last year, with a more notable quarter-on-quarter decrease of -26.49 %. Net profit rose by 1.19 % year-on-year but experienced a 81.44 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -0.97 % but a quarterly rise of 85.45 %. In summary, NHPC 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. 2757.26 Cr | Rs. 1888.14 Cr | Rs. 2694.2 Cr | + 42.69 % | -2.29 % |
Expenses | Rs. 1252.74 Cr | Rs. 1002.7 Cr | Rs. 1231.64 Cr | + 22.83 % | -1.68 % |
Operating Profit | Rs. 1504.52 Cr | Rs. 885.44 Cr | Rs. 1462.56 Cr | + 65.18 % | -2.79 % |
Net Profit | Rs. 1095.38 Cr | Rs. 610.93 Cr | Rs. 1108.46 Cr | + 81.44 % | + 1.19 % |
EPS in Rs | Rs. 1.03 | Rs. 0.55 | Rs. 1.02 | + 85.45 % | -0.97 % |
In reviewing NHPC Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.29 % year-on-year, however, there was a minor increase of 42.69 % from the previous quarter. Expenses decreased by -1.68 % compared to the previous year, with a 22.83 % increase quarter-on-quarter. Operating Profit dropped by -2.79 % annually, and saw a 65.18 % increase from the last quarter.
Net Profit showed yearly increase of 1.19 %, and experienced a 81.44 % increase from the previous quarter. Earnings Per Share (EPS) fell by -0.97 % annually, however rose by 85.45 % compared to the last quarter. In essence, while NHPC 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.
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