Share the post "PAUSHAK LIMITED (formerly known as Darshak Limited)’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 4.67 % in YoY and increased by 3.89 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -4.67 % over the year, substantial increase in net sales/revenue by 3.89 %.
- 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 194.63 %. Marginal increase in other income during this quarter, up by 133.01%.
- Profit over the Year and quarter: Significant improvement in profitability for PAUSHAK LIMITED (formerly known as Darshak Limited). Notable increase of 27.26 % in net profit Year to Year, PAUSHAK LIMITED (formerly known as Darshak Limited)’s profitability increased by 33.99 % in this quarter.
- EPS over the Year and quarter: EPS increased by 27.24 % Year to Year. EPS increased by 33.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 56.462 Cr | Rs. 51.813 Cr | Rs. 53.826 Cr | + 3.89 % | -4.67 % |
Expenses | Rs. 36.63 Cr | Rs. 33.03 Cr | Rs. 34.82 Cr | + 5.42 % | -4.94 % |
Operating Profit | Rs. 19.83 Cr | Rs. 18.78 Cr | Rs. 19.01 Cr | + 1.22 % | -4.14 % |
OPM % | 35.12 % | 36.25 % | 35.32 % | -0.93 % | + 0.2 % |
Other Income | Rs. 2.42 Cr | Rs. 3.06 Cr | Rs. 7.13 Cr | + 133.01 % | + 194.63 % |
Interest | Rs. 0.06 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | -83.33 % |
Depreciation | Rs. 3.49 Cr | Rs. 3.46 Cr | Rs. 3.62 Cr | + 4.62 % | + 3.72 % |
Profit before tax | Rs. 18.7 Cr | Rs. 18.36 Cr | Rs. 22.51 Cr | + 22.6 % | + 20.37 % |
Tax % | 23.29 % | 25.79 % | 18.89 % | -6.9 % | -4.4 % |
Net Profit | Rs. 14.35 Cr | Rs. 13.63 Cr | Rs. 18.26 Cr | + 33.97 % | + 27.25 % |
EPS in Rs | Rs. 46.55 | Rs. 44.21 | Rs. 59.23 | + 33.97 % | + 27.24 % |
Today, we’re looking at PAUSHAK LIMITED (formerly known as Darshak Limited)’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -4.67 %. However, it did see a marginal increase of 3.89 % from the previous quarter. Expenses ticked up slightly by 5.42 % quarter-on-quarter, aligning with the annual decline of -4.94 %. Operating profit, while down -4.14 % compared to last year, faced a quarter-on-quarter increase of 1.22 %, 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 0.2 %, but a shrinkage of -0.93 % sequentially. Other income rose by 133.01 % compared to the last quarter, despite an annual growth of 194.63 %. Interest expenses dropped significantly by -50 % from the previous quarter, yet the year-over-year decrease remains at a moderate -83.33 %. Depreciation costs climbed by 4.62 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.72 %. Profit before tax grew annually by 20.37 % but saw an increase from the preceding quarter by 22.6 %.
Tax expenses as a percentage of profits decreased slightly by -4.4 % compared to last year, with a more notable quarter-on-quarter decrease of -6.9 %. Net profit rose by 27.25 % year-on-year but experienced a 33.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.24 % but a quarterly rise of 33.97 %. In summary, PAUSHAK LIMITED (formerly known as Darshak 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. 56.462 Cr | Rs. 51.813 Cr | Rs. 53.826 Cr | + 3.89 % | -4.67 % |
Expenses | Rs. 36.63 Cr | Rs. 33.03 Cr | Rs. 34.82 Cr | + 5.42 % | -4.94 % |
Operating Profit | Rs. 19.83 Cr | Rs. 18.78 Cr | Rs. 19.01 Cr | + 1.22 % | -4.14 % |
Net Profit | Rs. 14.35 Cr | Rs. 13.63 Cr | Rs. 18.26 Cr | + 33.97 % | + 27.25 % |
EPS in Rs | Rs. 46.55 | Rs. 44.21 | Rs. 59.23 | + 33.97 % | + 27.24 % |
In reviewing PAUSHAK LIMITED (formerly known as Darshak Limited)’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.67 % year-on-year, however, there was a minor increase of 3.89 % from the previous quarter. Expenses decreased by -4.94 % compared to the previous year, with a 5.42 % increase quarter-on-quarter. Operating Profit dropped by -4.14 % annually, and saw a 1.22 % increase from the last quarter.
Net Profit showed yearly increase of 27.25 %, and experienced a 33.97 % increase from the previous quarter. Earnings Per Share (EPS) rose by 27.24 % annually, however rose by 33.97 % compared to the last quarter. In essence, while PAUSHAK LIMITED (formerly known as Darshak 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.