Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1355.96 % in the past year, decrease in net sales/revenue by -15.16 %.
- 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 112.85 %. Marginal increase in other income during this quarter, up by 0.21%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Panyam Cements & Mineral Inds. Ltd.. Profit dropped by -59.08 % Year to Year, Panyam Cements & Mineral Inds. Ltd.’s profitability increased by 2.06 % in this quarter.
- EPS over the Year and quarter: EPS declined by -90.50 % Year to Year. EPS increased by 2.06 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 2.7 Cr | Rs. 46.335 Cr | Rs. 39.311 Cr | -15.16 % | + 1355.96 % |
| Expenses | Rs. 9.9 Cr | Rs. 54.47 Cr | Rs. 46.95 Cr | -13.81 % | + 374.24 % |
| Operating Profit | Rs. -7.2 Cr | Rs. -8.14 Cr | Rs. -7.64 Cr | + 6.14 % | -6.11 % |
| OPM % | -266.67 % | -17.57 % | -19.43 % | -1.86 % | + 247.24 % |
| Other Income | Rs. -37.67 Cr | Rs. 4.83 Cr | Rs. 4.84 Cr | + 0.21 % | + 112.85 % |
| Interest | Rs. 0.05 Cr | Rs. 7.14 Cr | Rs. 8.05 Cr | + 12.75 % | + 16000 % |
| Depreciation | Rs. 1.34 Cr | Rs. 4.73 Cr | Rs. 4.64 Cr | -1.9 % | + 246.27 % |
| Profit before tax | Rs. -46.26 Cr | Rs. -15.18 Cr | Rs. -15.49 Cr | -2.04 % | + 66.52 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -37.85 Cr | Rs. -15.18 Cr | Rs. -15.49 Cr | -2.04 % | + 59.08 % |
| EPS in Rs | Rs. -203.3 | Rs. -18.92 | Rs. -19.31 | -2.06 % | + 90.5 % |
Today, we’re looking at Panyam Cements & Mineral Inds. 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 1355.96 %. However, it did see a marginal slip of -15.16 % from the previous quarter. Expenses decreased slightly by -13.81 % quarter-on-quarter, aligning with the annual rise of 374.24 %. Operating profit, while down -6.11 % compared to last year, faced a quarter-on-quarter increase of 6.14 %, 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 247.24 %, but a shrinkage of -1.86 % sequentially. Other income rose by 0.21 % compared to the last quarter, despite an annual growth of 112.85 %. Interest expenses surged remarkably by 12.75 % from the previous quarter, yet the year-over-year increase remains at a moderate 16000 %. Depreciation costs fell by -1.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 246.27 %. Profit before tax grew annually by 66.52 % but saw a reduction from the preceding quarter by -2.04 %.
Net profit rose by 59.08 % year-on-year but witnessed a -2.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 90.5 % but a quarterly fall of -2.06 %. In summary, Panyam Cements & Mineral Inds. 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. 2.7 Cr | Rs. 46.335 Cr | Rs. 39.311 Cr | -15.16 % | + 1355.96 % |
| Expenses | Rs. 9.9 Cr | Rs. 54.47 Cr | Rs. 46.95 Cr | -13.81 % | + 374.24 % |
| Operating Profit | Rs. -7.2 Cr | Rs. -8.14 Cr | Rs. -7.64 Cr | + 6.14 % | -6.11 % |
| Net Profit | Rs. -37.85 Cr | Rs. -15.18 Cr | Rs. -15.49 Cr | -2.04 % | + 59.08 % |
| EPS in Rs | Rs. -203.3 | Rs. -18.92 | Rs. -19.31 | -2.06 % | + 90.5 % |
In reviewing Panyam Cements & Mineral Inds. Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1355.96 % year-on-year growth, although there was a slight dip of -15.16 % from the previous quarter. Expenses rose by 374.24 % compared to the previous year, with a decrease of -13.81 % quarter-on-quarter. Operating Profit dropped by -6.11 % annually, and saw a 6.14 % increase from the last quarter.
Net Profit showed yearly increase of 59.08 %, and experienced a -2.04 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 90.5 % annually, however dipped by -2.06 % compared to the last quarter. In essence, while Panyam Cements & Mineral Inds. 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.
