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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 2131.85 % in the past year, substantial increase in net sales/revenue by 1327.96 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Oriental Trimex Limited. Notable increase of 1544.08 % in net profit Year to Year, Oriental Trimex Limited’s profitability increased by 373.34 % in this quarter.
- EPS over the Year and quarter: EPS increased by 179.45 % Year to Year. EPS increased by 410 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.135 Cr | Rs. 0.211 Cr | Rs. 3.013 Cr | + 1327.96 % | + 2131.85 % |
Expenses | Rs. 0.96 Cr | Rs. 0.97 Cr | Rs. 7.94 Cr | + 718.56 % | + 727.08 % |
Operating Profit | Rs. -0.83 Cr | Rs. -0.76 Cr | Rs. -4.93 Cr | -548.68 % | -493.98 % |
OPM % | -614.81 % | -360.19 % | -163.62 % | + 196.57 % | + 451.19 % |
Other Income | Rs. -0 Cr | Rs. 0 Cr | Rs. 0.05 Cr | 0 % | 0 % |
Interest | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 1.59 Cr | + 2171.43 % | + 2171.43 % |
Depreciation | Rs. 0.37 Cr | Rs. 0.37 Cr | Rs. 0.36 Cr | -2.7 % | -2.7 % |
Profit before tax | Rs. -1.27 Cr | Rs. -1.2 Cr | Rs. -6.83 Cr | -469.17 % | -437.8 % |
Tax % | -73.24 % | -0 % | -7.31 % | -7.31 % | + 65.93 % |
Net Profit | Rs. -0.34 Cr | Rs. -1.17 Cr | Rs. -5.56 Cr | -375.21 % | -1535.29 % |
EPS in Rs | Rs. -0.73 | Rs. -0.37 | Rs. -2.06 | -456.76 % | -182.19 % |
Today, we’re looking at Oriental Trimex 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 2131.85 %. However, it did see a marginal increase of 1327.96 % from the previous quarter. Expenses ticked up slightly by 718.56 % quarter-on-quarter, aligning with the annual rise of 727.08 %. Operating profit, while down -493.98 % compared to last year, faced a quarter-on-quarter dip of -548.68 %, 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 451.19 %, but an expansion of 196.57 % sequentially. Interest expenses surged remarkably by 2171.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 2171.43 %. Depreciation costs fell by -2.7 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.7 %. Profit before tax declined annually by -437.8 % but saw a reduction from the preceding quarter by -469.17 %.
Tax expenses as a percentage of profits increased slightly by 65.93 % compared to last year, with a more notable quarter-on-quarter decrease of -7.31 %. Net profit fell by -1535.29 % year-on-year but witnessed a -375.21 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -182.19 % but a quarterly fall of -456.76 %. In summary, Oriental Trimex 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. 0.135 Cr | Rs. 0.211 Cr | Rs. 3.013 Cr | + 1327.96 % | + 2131.85 % |
Expenses | Rs. 0.96 Cr | Rs. 0.97 Cr | Rs. 7.94 Cr | + 718.56 % | + 727.08 % |
Operating Profit | Rs. -0.83 Cr | Rs. -0.76 Cr | Rs. -4.93 Cr | -548.68 % | -493.98 % |
Net Profit | Rs. -0.34 Cr | Rs. -1.17 Cr | Rs. -5.56 Cr | -375.21 % | -1535.29 % |
EPS in Rs | Rs. -0.73 | Rs. -0.37 | Rs. -2.06 | -456.76 % | -182.19 % |
In reviewing Oriental Trimex Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2131.85 % year-on-year growth, however, there was a minor increase of 1327.96 % from the previous quarter. Expenses rose by 727.08 % compared to the previous year, with a 718.56 % increase quarter-on-quarter. Operating Profit dropped by -493.98 % annually, and saw a -548.68 % decrease from the last quarter.
Net Profit showed yearly decrease of -1535.29 %, and experienced a -375.21 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -182.19 % annually, however dipped by -456.76 % compared to the last quarter. In essence, while Oriental Trimex 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.