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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.81 % in the past year, substantial increase in net sales/revenue by 27.04 %.
- 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 1.31 %. Marginal increase in other income during this quarter, up by 45.28%.
- Profit over the Year and quarter: Significant improvement in profitability for PNC Infratech Limited. Notable increase of 171.19 % in net profit Year to Year, PNC Infratech Limited’s profitability increased by 114 % in this quarter.
- EPS over the Year and quarter: EPS increased by 171.18 % Year to Year. EPS increased by 114.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2304.854 Cr | Rs. 2046.643 Cr | Rs. 2600.15 Cr | + 27.04 % | + 12.81 % |
Expenses | Rs. 1894.25 Cr | Rs. 1614.56 Cr | Rs. 1863.94 Cr | + 15.45 % | -1.6 % |
Operating Profit | Rs. 410.6 Cr | Rs. 432.08 Cr | Rs. 736.21 Cr | + 70.39 % | + 79.3 % |
OPM % | 17.81 % | 21.11 % | 28.31 % | + 7.2 % | + 10.5 % |
Other Income | Rs. 23.69 Cr | Rs. 16.52 Cr | Rs. 24 Cr | + 45.28 % | + 1.31 % |
Interest | Rs. 133.16 Cr | Rs. 169.25 Cr | Rs. 182.96 Cr | + 8.1 % | + 37.4 % |
Depreciation | Rs. 56.82 Cr | Rs. 43.87 Cr | Rs. 44.35 Cr | + 1.09 % | -21.95 % |
Profit before tax | Rs. 244.31 Cr | Rs. 235.48 Cr | Rs. 532.9 Cr | + 126.3 % | + 118.12 % |
Tax % | 40.25 % | 21.44 % | 25.71 % | + 4.27 % | -14.54 % |
Net Profit | Rs. 145.98 Cr | Rs. 185 Cr | Rs. 395.89 Cr | + 113.99 % | + 171.19 % |
EPS in Rs | Rs. 5.69 | Rs. 7.21 | Rs. 15.43 | + 114.01 % | + 171.18 % |
Today, we’re looking at PNC Infratech 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 12.81 %. However, it did see a marginal increase of 27.04 % from the previous quarter. Expenses ticked up slightly by 15.45 % quarter-on-quarter, aligning with the annual decline of -1.6 %. Operating profit, while up 79.3 % compared to last year, faced a quarter-on-quarter increase of 70.39 %, 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 10.5 %, but an expansion of 7.2 % sequentially. Other income rose by 45.28 % compared to the last quarter, despite an annual growth of 1.31 %. Interest expenses surged remarkably by 8.1 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.4 %. Depreciation costs climbed by 1.09 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.95 %. Profit before tax grew annually by 118.12 % but saw an increase from the preceding quarter by 126.3 %.
Tax expenses as a percentage of profits decreased slightly by -14.54 % compared to last year, with a more notable quarter-on-quarter increase of 4.27 %. Net profit rose by 171.19 % year-on-year but experienced a 113.99 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 171.18 % but a quarterly rise of 114.01 %. In summary, PNC Infratech 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. 2304.854 Cr | Rs. 2046.643 Cr | Rs. 2600.15 Cr | + 27.04 % | + 12.81 % |
Expenses | Rs. 1894.25 Cr | Rs. 1614.56 Cr | Rs. 1863.94 Cr | + 15.45 % | -1.6 % |
Operating Profit | Rs. 410.6 Cr | Rs. 432.08 Cr | Rs. 736.21 Cr | + 70.39 % | + 79.3 % |
Net Profit | Rs. 145.98 Cr | Rs. 185 Cr | Rs. 395.89 Cr | + 113.99 % | + 171.19 % |
EPS in Rs | Rs. 5.69 | Rs. 7.21 | Rs. 15.43 | + 114.01 % | + 171.18 % |
In reviewing PNC Infratech Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.81 % year-on-year growth, however, there was a minor increase of 27.04 % from the previous quarter. Expenses decreased by -1.6 % compared to the previous year, with a 15.45 % increase quarter-on-quarter. Operating Profit surged by 79.3 % annually, and saw a 70.39 % increase from the last quarter.
Net Profit showed yearly increase of 171.19 %, and experienced a 113.99 % increase from the previous quarter. Earnings Per Share (EPS) rose by 171.18 % annually, however rose by 114.01 % compared to the last quarter. In essence, while PNC Infratech 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.