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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 396.97 % in the past year, substantial increase in net sales/revenue by 216.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -67.8 %, Marginal decrease of -19.76% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Oswal Greentech Limited. Profit dropped by -37.94 % Year to Year, Oswal Greentech Limited’s profitability dropped by -221.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -38.10 % Year to Year. EPS decreased by -218.18 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 5.121 Cr | Rs. 8.032 Cr | Rs. 25.45 Cr | + 216.86 % | + 396.97 % |
Expenses | Rs. 9.32 Cr | Rs. 17.56 Cr | Rs. 25.41 Cr | + 44.7 % | + 172.64 % |
Operating Profit | Rs. -4.2 Cr | Rs. -9.53 Cr | Rs. 0.04 Cr | + 100.42 % | + 100.95 % |
OPM % | -82.02 % | -118.65 % | 0.16 % | + 118.81 % | + 82.18 % |
Other Income | Rs. 18.79 Cr | Rs. 7.54 Cr | Rs. 6.05 Cr | -19.76 % | -67.8 % |
Interest | Rs. 0.35 Cr | Rs. 0.16 Cr | Rs. 0.15 Cr | -6.25 % | -57.14 % |
Depreciation | Rs. 1.09 Cr | Rs. 1.16 Cr | Rs. 1.16 Cr | + 0 % | + 6.42 % |
Profit before tax | Rs. 13.15 Cr | Rs. -3.31 Cr | Rs. 4.78 Cr | + 244.41 % | -63.65 % |
Tax % | 59.01 % | -16.87 % | 29.98 % | + 46.85 % | -29.03 % |
Net Profit | Rs. 5.39 Cr | Rs. -2.75 Cr | Rs. 3.35 Cr | + 221.82 % | -37.85 % |
EPS in Rs | Rs. 0.21 | Rs. -0.11 | Rs. 0.13 | + 218.18 % | -38.1 % |
Today, we’re looking at Oswal Greentech 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 396.97 %. However, it did see a marginal increase of 216.86 % from the previous quarter. Expenses ticked up slightly by 44.7 % quarter-on-quarter, aligning with the annual rise of 172.64 %. Operating profit, while up 100.95 % compared to last year, faced a quarter-on-quarter increase of 100.42 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 82.18 %, but an expansion of 118.81 % sequentially. Other income fell by -19.76 % compared to the last quarter, despite an annual decline of -67.8 %. Interest expenses dropped significantly by -6.25 % from the previous quarter, yet the year-over-year decrease remains at a moderate -57.14 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.42 %. Profit before tax declined annually by -63.65 % but saw an increase from the preceding quarter by 244.41 %.
Tax expenses as a percentage of profits decreased slightly by -29.03 % compared to last year, with a more notable quarter-on-quarter increase of 46.85 %. Net profit fell by -37.85 % year-on-year but experienced a 221.82 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -38.1 % but a quarterly rise of 218.18 %. In summary, Oswal Greentech 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. 5.121 Cr | Rs. 8.032 Cr | Rs. 25.45 Cr | + 216.86 % | + 396.97 % |
Expenses | Rs. 9.32 Cr | Rs. 17.56 Cr | Rs. 25.41 Cr | + 44.7 % | + 172.64 % |
Operating Profit | Rs. -4.2 Cr | Rs. -9.53 Cr | Rs. 0.04 Cr | + 100.42 % | + 100.95 % |
Net Profit | Rs. 5.39 Cr | Rs. -2.75 Cr | Rs. 3.35 Cr | + 221.82 % | -37.85 % |
EPS in Rs | Rs. 0.21 | Rs. -0.11 | Rs. 0.13 | + 218.18 % | -38.1 % |
In reviewing Oswal Greentech Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 396.97 % year-on-year growth, however, there was a minor increase of 216.86 % from the previous quarter. Expenses rose by 172.64 % compared to the previous year, with a 44.7 % increase quarter-on-quarter. Operating Profit surged by 100.95 % annually, and saw a 100.42 % increase from the last quarter.
Net Profit showed yearly decrease of -37.85 %, and experienced a 221.82 % increase from the previous quarter. Earnings Per Share (EPS) fell by -38.1 % annually, however rose by 218.18 % compared to the last quarter. In essence, while Oswal Greentech 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.