Share the post "PC JEWELLER : Q4 2024 Financial Quarterly Report : YoY Sales Down 72.03 %, QoQ Up 21.04 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -72.03 % over the year, substantial increase in net sales/revenue by 21.04 %.
- 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 658.08 %. Marginal increase in other income during this quarter, up by 223.1%.
- Profit over the Year and quarter: Challenges in sustaining profitability for PC JEWELLER LIMITED. Profit dropped by -59.78 % Year to Year, PC JEWELLER LIMITED’s profitability dropped by -38.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -59.85 % Year to Year. EPS decreased by -38.59 % 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. 173.37 Cr | Rs. 40.06 Cr | Rs. 48.49 Cr | + 21.04 % | -72.03 % |
| Expenses | Rs. 193.57 Cr | Rs. 113.12 Cr | Rs. 50.07 Cr | -55.74 % | -74.13 % |
| Operating Profit | Rs. -20.2 Cr | Rs. -73.06 Cr | Rs. -1.58 Cr | + 97.84 % | + 92.18 % |
| OPM % | -11.65 % | -182.38 % | -3.26 % | + 179.12 % | + 8.39 % |
| Other Income | Rs. -1.98 Cr | Rs. 3.42 Cr | Rs. 11.05 Cr | + 223.1 % | + 658.08 % |
| Interest | Rs. 123.53 Cr | Rs. 126.21 Cr | Rs. 129.63 Cr | + 2.71 % | + 4.94 % |
| Depreciation | Rs. 6.74 Cr | Rs. 4.8 Cr | Rs. 4.07 Cr | -15.21 % | -39.61 % |
| Profit before tax | Rs. -152.45 Cr | Rs. -200.65 Cr | Rs. -124.23 Cr | + 38.09 % | + 18.51 % |
| Tax % | -98.37 % | -1.33 % | -2.08 % | -0.75 % | + 96.29 % |
| Net Profit | Rs. -302.41 Cr | Rs. -197.98 Cr | Rs. -121.64 Cr | + 38.56 % | + 59.78 % |
| EPS in Rs | Rs. -6.5 | Rs. -4.25 | Rs. -2.61 | + 38.59 % | + 59.85 % |
Today, we’re looking at PC JEWELLER 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 -72.03 %. However, it did see a marginal increase of 21.04 % from the previous quarter. Expenses decreased slightly by -55.74 % quarter-on-quarter, aligning with the annual decline of -74.13 %. Operating profit, while up 92.18 % compared to last year, faced a quarter-on-quarter increase of 97.84 %, 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 8.39 %, but an expansion of 179.12 % sequentially. Other income rose by 223.1 % compared to the last quarter, despite an annual growth of 658.08 %. Interest expenses surged remarkably by 2.71 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.94 %. Depreciation costs fell by -15.21 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -39.61 %. Profit before tax grew annually by 18.51 % but saw an increase from the preceding quarter by 38.09 %.
Tax expenses as a percentage of profits increased slightly by 96.29 % compared to last year, with a more notable quarter-on-quarter decrease of -0.75 %. Net profit rose by 59.78 % year-on-year but experienced a 38.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 59.85 % but a quarterly rise of 38.59 %. In summary, PC JEWELLER 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. 173.37 Cr | Rs. 40.06 Cr | Rs. 48.49 Cr | + 21.04 % | -72.03 % |
| Expenses | Rs. 193.57 Cr | Rs. 113.12 Cr | Rs. 50.07 Cr | -55.74 % | -74.13 % |
| Operating Profit | Rs. -20.2 Cr | Rs. -73.06 Cr | Rs. -1.58 Cr | + 97.84 % | + 92.18 % |
| Net Profit | Rs. -302.41 Cr | Rs. -197.98 Cr | Rs. -121.64 Cr | + 38.56 % | + 59.78 % |
| EPS in Rs | Rs. -6.5 | Rs. -4.25 | Rs. -2.61 | + 38.59 % | + 59.85 % |
In reviewing PC JEWELLER LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -72.03 % year-on-year, however, there was a minor increase of 21.04 % from the previous quarter. Expenses decreased by -74.13 % compared to the previous year, with a decrease of -55.74 % quarter-on-quarter. Operating Profit surged by 92.18 % annually, and saw a 97.84 % increase from the last quarter.
Net Profit showed yearly increase of 59.78 %, and experienced a 38.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 59.85 % annually, however rose by 38.59 % compared to the last quarter. In essence, while PC JEWELLER 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.
