Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 19.21 % in the past year, decrease in net sales/revenue by -2.98 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -54.07 %, Marginal increase in other income during this quarter, up by 39.13%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Panasonic Energy India Co. Ltd.. Profit dropped by -118.29 % Year to Year, Panasonic Energy India Co. Ltd.’s profitability dropped by -76.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -118.36 % Year to Year. EPS decreased by -76.29 % 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. 60.826 Cr | Rs. 74.739 Cr | Rs. 72.511 Cr | -2.98 % | + 19.21 % |
| Expenses | Rs. 68.58 Cr | Rs. 68.3 Cr | Rs. 71.2 Cr | + 4.25 % | + 3.82 % |
| Operating Profit | Rs. -7.75 Cr | Rs. 6.44 Cr | Rs. 1.31 Cr | -79.66 % | + 116.9 % |
| OPM % | -12.74 % | 8.62 % | 1.81 % | -6.81 % | + 14.55 % |
| Other Income | Rs. 2.09 Cr | Rs. 0.69 Cr | Rs. 0.96 Cr | + 39.13 % | -54.07 % |
| Interest | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 50 % |
| Depreciation | Rs. 0.93 Cr | Rs. 0.95 Cr | Rs. 1.01 Cr | + 6.32 % | + 8.6 % |
| Profit before tax | Rs. -6.61 Cr | Rs. 6.16 Cr | Rs. 1.23 Cr | -80.03 % | + 118.61 % |
| Tax % | -24.07 % | 26.53 % | 13.08 % | -13.45 % | + 37.15 % |
| Net Profit | Rs. -5.84 Cr | Rs. 4.52 Cr | Rs. 1.07 Cr | -76.33 % | + 118.32 % |
| EPS in Rs | Rs. -7.79 | Rs. 6.03 | Rs. 1.43 | -76.29 % | + 118.36 % |
Today, we’re looking at Panasonic Energy India Co. 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 19.21 %. However, it did see a marginal slip of -2.98 % from the previous quarter. Expenses ticked up slightly by 4.25 % quarter-on-quarter, aligning with the annual rise of 3.82 %. Operating profit, while up 116.9 % compared to last year, faced a quarter-on-quarter dip of -79.66 %, 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 14.55 %, but a shrinkage of -6.81 % sequentially. Other income rose by 39.13 % compared to the last quarter, despite an annual decline of -54.07 %. Interest expenses surged remarkably by 50 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 6.32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.6 %. Profit before tax grew annually by 118.61 % but saw a reduction from the preceding quarter by -80.03 %.
Tax expenses as a percentage of profits increased slightly by 37.15 % compared to last year, with a more notable quarter-on-quarter decrease of -13.45 %. Net profit rose by 118.32 % year-on-year but witnessed a -76.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 118.36 % but a quarterly fall of -76.29 %. In summary, Panasonic Energy India Co. 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. 60.826 Cr | Rs. 74.739 Cr | Rs. 72.511 Cr | -2.98 % | + 19.21 % |
| Expenses | Rs. 68.58 Cr | Rs. 68.3 Cr | Rs. 71.2 Cr | + 4.25 % | + 3.82 % |
| Operating Profit | Rs. -7.75 Cr | Rs. 6.44 Cr | Rs. 1.31 Cr | -79.66 % | + 116.9 % |
| Net Profit | Rs. -5.84 Cr | Rs. 4.52 Cr | Rs. 1.07 Cr | -76.33 % | + 118.32 % |
| EPS in Rs | Rs. -7.79 | Rs. 6.03 | Rs. 1.43 | -76.29 % | + 118.36 % |
In reviewing Panasonic Energy India Co. Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.21 % year-on-year growth, although there was a slight dip of -2.98 % from the previous quarter. Expenses rose by 3.82 % compared to the previous year, with a 4.25 % increase quarter-on-quarter. Operating Profit surged by 116.9 % annually, and saw a -79.66 % decrease from the last quarter.
Net Profit showed yearly increase of 118.32 %, and experienced a -76.33 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 118.36 % annually, however dipped by -76.29 % compared to the last quarter. In essence, while Panasonic Energy India Co. Ltd. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
