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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 26.66 % in the past year, substantial increase in net sales/revenue by 20.12 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -33.33 %, Marginal increase in other income during this quarter, up by 300%.
- Profit over the Year and quarter: Significant improvement in profitability for POCL ENTERPRISES LTD. Notable increase of 298.71 % in net profit Year to Year, POCL ENTERPRISES LTD’s profitability increased by 53.87 % in this quarter.
- EPS over the Year and quarter: EPS increased by 298.44 % Year to Year. EPS increased by 53.91 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 242.896 Cr | Rs. 256.133 Cr | Rs. 307.664 Cr | + 20.12 % | + 26.66 % |
Expenses | Rs. 237.06 Cr | Rs. 246.24 Cr | Rs. 294.56 Cr | + 19.62 % | + 24.26 % |
Operating Profit | Rs. 5.84 Cr | Rs. 9.89 Cr | Rs. 13.1 Cr | + 32.46 % | + 124.32 % |
OPM % | 2.4 % | 3.86 % | 4.26 % | + 0.4 % | + 1.86 % |
Other Income | Rs. 0.24 Cr | Rs. 0.04 Cr | Rs. 0.16 Cr | + 300 % | -33.33 % |
Interest | Rs. 3.02 Cr | Rs. 3.08 Cr | Rs. 3.86 Cr | + 25.32 % | + 27.81 % |
Depreciation | Rs. 0.48 Cr | Rs. 0.35 Cr | Rs. 0.68 Cr | + 94.29 % | + 41.67 % |
Profit before tax | Rs. 2.58 Cr | Rs. 6.5 Cr | Rs. 8.72 Cr | + 34.15 % | + 237.98 % |
Tax % | 30.35 % | 28.77 % | 18.26 % | -10.51 % | -12.09 % |
Net Profit | Rs. 1.79 Cr | Rs. 4.63 Cr | Rs. 7.13 Cr | + 54 % | + 298.32 % |
EPS in Rs | Rs. 3.21 | Rs. 8.31 | Rs. 12.79 | + 53.91 % | + 298.44 % |
Today, we’re looking at POCL ENTERPRISES 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 26.66 %. However, it did see a marginal increase of 20.12 % from the previous quarter. Expenses ticked up slightly by 19.62 % quarter-on-quarter, aligning with the annual rise of 24.26 %. Operating profit, while up 124.32 % compared to last year, faced a quarter-on-quarter increase of 32.46 %, 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 1.86 %, but an expansion of 0.4 % sequentially. Other income rose by 300 % compared to the last quarter, despite an annual decline of -33.33 %. Interest expenses surged remarkably by 25.32 % from the previous quarter, yet the year-over-year increase remains at a moderate 27.81 %. Depreciation costs climbed by 94.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 41.67 %. Profit before tax grew annually by 237.98 % but saw an increase from the preceding quarter by 34.15 %.
Tax expenses as a percentage of profits decreased slightly by -12.09 % compared to last year, with a more notable quarter-on-quarter decrease of -10.51 %. Net profit rose by 298.32 % year-on-year but experienced a 54 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 298.44 % but a quarterly rise of 53.91 %. In summary, POCL ENTERPRISES 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. 242.896 Cr | Rs. 256.133 Cr | Rs. 307.664 Cr | + 20.12 % | + 26.66 % |
Expenses | Rs. 237.06 Cr | Rs. 246.24 Cr | Rs. 294.56 Cr | + 19.62 % | + 24.26 % |
Operating Profit | Rs. 5.84 Cr | Rs. 9.89 Cr | Rs. 13.1 Cr | + 32.46 % | + 124.32 % |
Net Profit | Rs. 1.79 Cr | Rs. 4.63 Cr | Rs. 7.13 Cr | + 54 % | + 298.32 % |
EPS in Rs | Rs. 3.21 | Rs. 8.31 | Rs. 12.79 | + 53.91 % | + 298.44 % |
In reviewing POCL ENTERPRISES LTD’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.66 % year-on-year growth, however, there was a minor increase of 20.12 % from the previous quarter. Expenses rose by 24.26 % compared to the previous year, with a 19.62 % increase quarter-on-quarter. Operating Profit surged by 124.32 % annually, and saw a 32.46 % increase from the last quarter.
Net Profit showed yearly increase of 298.32 %, and experienced a 54 % increase from the previous quarter. Earnings Per Share (EPS) rose by 298.44 % annually, however rose by 53.91 % compared to the last quarter. In essence, while POCL ENTERPRISES LTD 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.