Share the post "Orient Paper & Industries : Q4 2024 Financial Quarterly Report : YoY Sales Down 6.23 %, QoQ Up 19.18 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -6.23 % over the year, substantial increase in net sales/revenue by 19.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -72.46 %, Marginal increase in other income during this quarter, up by 42.39%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Orient Paper & Industries Ltd.. Profit dropped by -112.85 % Year to Year, Orient Paper & Industries Ltd.’s profitability increased by 99.41 % in this quarter.
- EPS over the Year and quarter: EPS declined by -113.19 % Year to Year. EPS increased by 106.67 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 258.476 Cr | Rs. 203.368 Cr | Rs. 242.366 Cr | + 19.18 % | -6.23 % |
Expenses | Rs. 189.98 Cr | Rs. 185.94 Cr | Rs. 241.6 Cr | + 29.93 % | + 27.17 % |
Operating Profit | Rs. 68.5 Cr | Rs. 17.43 Cr | Rs. 0.77 Cr | -95.58 % | -98.88 % |
OPM % | 26.5 % | 8.57 % | 0.32 % | -8.25 % | -26.18 % |
Other Income | Rs. 19.03 Cr | Rs. 3.68 Cr | Rs. 5.24 Cr | + 42.39 % | -72.46 % |
Interest | Rs. 5.75 Cr | Rs. 8.81 Cr | Rs. 7.66 Cr | -13.05 % | + 33.22 % |
Depreciation | Rs. 10.03 Cr | Rs. 11.21 Cr | Rs. 12.29 Cr | + 9.63 % | + 22.53 % |
Profit before tax | Rs. 71.75 Cr | Rs. 1.09 Cr | Rs. -13.94 Cr | -1378.9 % | -119.43 % |
Tax % | 30.37 % | 393.97 % | -53.94 % | -447.91 % | -84.31 % |
Net Profit | Rs. 49.95 Cr | Rs. -3.22 Cr | Rs. -6.42 Cr | -99.38 % | -112.85 % |
EPS in Rs | Rs. 2.35 | Rs. -0.15 | Rs. -0.31 | -106.67 % | -113.19 % |
Today, we’re looking at Orient Paper & Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -6.23 %. However, it did see a marginal increase of 19.18 % from the previous quarter. Expenses ticked up slightly by 29.93 % quarter-on-quarter, aligning with the annual rise of 27.17 %. Operating profit, while down -98.88 % compared to last year, faced a quarter-on-quarter dip of -95.58 %, 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 -26.18 %, but a shrinkage of -8.25 % sequentially. Other income rose by 42.39 % compared to the last quarter, despite an annual decline of -72.46 %. Interest expenses dropped significantly by -13.05 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.22 %. Depreciation costs climbed by 9.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.53 %. Profit before tax declined annually by -119.43 % but saw a reduction from the preceding quarter by -1378.9 %.
Tax expenses as a percentage of profits decreased slightly by -84.31 % compared to last year, with a more notable quarter-on-quarter decrease of -447.91 %. Net profit fell by -112.85 % year-on-year but witnessed a -99.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -113.19 % but a quarterly fall of -106.67 %. In summary, Orient Paper & Industries Ltd.’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. 258.476 Cr | Rs. 203.368 Cr | Rs. 242.366 Cr | + 19.18 % | -6.23 % |
Expenses | Rs. 189.98 Cr | Rs. 185.94 Cr | Rs. 241.6 Cr | + 29.93 % | + 27.17 % |
Operating Profit | Rs. 68.5 Cr | Rs. 17.43 Cr | Rs. 0.77 Cr | -95.58 % | -98.88 % |
Net Profit | Rs. 49.95 Cr | Rs. -3.22 Cr | Rs. -6.42 Cr | -99.38 % | -112.85 % |
EPS in Rs | Rs. 2.35 | Rs. -0.15 | Rs. -0.31 | -106.67 % | -113.19 % |
In reviewing Orient Paper & Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.23 % year-on-year, however, there was a minor increase of 19.18 % from the previous quarter. Expenses rose by 27.17 % compared to the previous year, with a 29.93 % increase quarter-on-quarter. Operating Profit dropped by -98.88 % annually, and saw a -95.58 % decrease from the last quarter.
Net Profit showed yearly decrease of -112.85 %, and experienced a -99.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -113.19 % annually, however dipped by -106.67 % compared to the last quarter. In essence, while Orient Paper & Industries Ltd. 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.