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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.31 % in the past year, substantial increase in net sales/revenue by 19.63 %.
- 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 933.33 %. Marginal increase in other income during this quarter, up by 507.84%.
- Profit over the Year and quarter: Significant improvement in profitability for Oriental Carbon & Chemicals Ltd.,. Notable increase of 10.88 % in net profit Year to Year, Oriental Carbon & Chemicals Ltd.,’s profitability increased by 108.27 % in this quarter.
- EPS over the Year and quarter: EPS increased by 12.49 % Year to Year. EPS increased by 113.02 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 122.286 Cr | Rs. 103.556 Cr | Rs. 123.885 Cr | + 19.63 % | + 1.31 % |
Expenses | Rs. 94.26 Cr | Rs. 85.76 Cr | Rs. 97.1 Cr | + 13.22 % | + 3.01 % |
Operating Profit | Rs. 28.03 Cr | Rs. 17.8 Cr | Rs. 26.79 Cr | + 50.51 % | -4.42 % |
OPM % | 22.92 % | 17.19 % | 21.62 % | + 4.43 % | -1.3 % |
Other Income | Rs. 0.3 Cr | Rs. 0.51 Cr | Rs. 3.1 Cr | + 507.84 % | + 933.33 % |
Interest | Rs. 3.09 Cr | Rs. 2.58 Cr | Rs. 2.49 Cr | -3.49 % | -19.42 % |
Depreciation | Rs. 7.2 Cr | Rs. 7.65 Cr | Rs. 7.61 Cr | -0.52 % | + 5.69 % |
Profit before tax | Rs. 18.04 Cr | Rs. 8.08 Cr | Rs. 19.79 Cr | + 144.93 % | + 9.7 % |
Tax % | 23.93 % | 9.68 % | 23.14 % | + 13.46 % | -0.79 % |
Net Profit | Rs. 13.72 Cr | Rs. 7.3 Cr | Rs. 15.21 Cr | + 108.36 % | + 10.86 % |
EPS in Rs | Rs. 12.65 | Rs. 6.68 | Rs. 14.23 | + 113.02 % | + 12.49 % |
Today, we’re looking at Oriental Carbon & Chemicals Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 1.31 %. However, it did see a marginal increase of 19.63 % from the previous quarter. Expenses ticked up slightly by 13.22 % quarter-on-quarter, aligning with the annual rise of 3.01 %. Operating profit, while down -4.42 % compared to last year, faced a quarter-on-quarter increase of 50.51 %, 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 -1.3 %, but an expansion of 4.43 % sequentially. Other income rose by 507.84 % compared to the last quarter, despite an annual growth of 933.33 %. Interest expenses dropped significantly by -3.49 % from the previous quarter, yet the year-over-year decrease remains at a moderate -19.42 %. Depreciation costs fell by -0.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.69 %. Profit before tax grew annually by 9.7 % but saw an increase from the preceding quarter by 144.93 %.
Tax expenses as a percentage of profits decreased slightly by -0.79 % compared to last year, with a more notable quarter-on-quarter increase of 13.46 %. Net profit rose by 10.86 % year-on-year but experienced a 108.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 12.49 % but a quarterly rise of 113.02 %. In summary, Oriental Carbon & Chemicals 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. 122.286 Cr | Rs. 103.556 Cr | Rs. 123.885 Cr | + 19.63 % | + 1.31 % |
Expenses | Rs. 94.26 Cr | Rs. 85.76 Cr | Rs. 97.1 Cr | + 13.22 % | + 3.01 % |
Operating Profit | Rs. 28.03 Cr | Rs. 17.8 Cr | Rs. 26.79 Cr | + 50.51 % | -4.42 % |
Net Profit | Rs. 13.72 Cr | Rs. 7.3 Cr | Rs. 15.21 Cr | + 108.36 % | + 10.86 % |
EPS in Rs | Rs. 12.65 | Rs. 6.68 | Rs. 14.23 | + 113.02 % | + 12.49 % |
In reviewing Oriental Carbon & Chemicals Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.31 % year-on-year growth, however, there was a minor increase of 19.63 % from the previous quarter. Expenses rose by 3.01 % compared to the previous year, with a 13.22 % increase quarter-on-quarter. Operating Profit dropped by -4.42 % annually, and saw a 50.51 % increase from the last quarter.
Net Profit showed yearly increase of 10.86 %, and experienced a 108.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 12.49 % annually, however rose by 113.02 % compared to the last quarter. In essence, while Oriental Carbon & Chemicals Ltd., 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.