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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 59.38 % in the past year, substantial increase in net sales/revenue by 18.67 %.
- 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 75 %. Marginal decrease of -30% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Polylink Polymers (india) Ltd.. Notable increase of 101.53 % in net profit Year to Year, Polylink Polymers (india) Ltd.’s profitability increased by 74.01 % in this quarter.
- EPS over the Year and quarter: EPS increased by 100.00 % Year to Year. EPS increased by 71.43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.046 Cr | Rs. 18.865 Cr | Rs. 22.387 Cr | + 18.67 % | + 59.38 % |
Expenses | Rs. 13.27 Cr | Rs. 18.03 Cr | Rs. 21.01 Cr | + 16.53 % | + 58.33 % |
Operating Profit | Rs. 0.78 Cr | Rs. 0.84 Cr | Rs. 1.38 Cr | + 64.29 % | + 76.92 % |
OPM % | 5.55 % | 4.45 % | 6.16 % | + 1.71 % | + 0.61 % |
Other Income | Rs. 0.04 Cr | Rs. 0.1 Cr | Rs. 0.07 Cr | -30 % | + 75 % |
Interest | Rs. 0.01 Cr | Rs. 0.06 Cr | Rs. 0.1 Cr | + 66.67 % | + 900 % |
Depreciation | Rs. 0.24 Cr | Rs. 0.24 Cr | Rs. 0.25 Cr | + 4.17 % | + 4.17 % |
Profit before tax | Rs. 0.57 Cr | Rs. 0.64 Cr | Rs. 1.1 Cr | + 71.88 % | + 92.98 % |
Tax % | 29.5 % | 28.21 % | 27.72 % | -0.49 % | -1.78 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.45 Cr | Rs. 0.79 Cr | + 75.56 % | + 102.56 % |
EPS in Rs | Rs. 0.18 | Rs. 0.21 | Rs. 0.36 | + 71.43 % | + 100 % |
Today, we’re looking at Polylink Polymers (india) 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 59.38 %. However, it did see a marginal increase of 18.67 % from the previous quarter. Expenses ticked up slightly by 16.53 % quarter-on-quarter, aligning with the annual rise of 58.33 %. Operating profit, while up 76.92 % compared to last year, faced a quarter-on-quarter increase of 64.29 %, 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 0.61 %, but an expansion of 1.71 % sequentially. Other income fell by -30 % compared to the last quarter, despite an annual growth of 75 %. Interest expenses surged remarkably by 66.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 900 %. Depreciation costs climbed by 4.17 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.17 %. Profit before tax grew annually by 92.98 % but saw an increase from the preceding quarter by 71.88 %.
Tax expenses as a percentage of profits decreased slightly by -1.78 % compared to last year, with a more notable quarter-on-quarter decrease of -0.49 %. Net profit rose by 102.56 % year-on-year but experienced a 75.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 100 % but a quarterly rise of 71.43 %. In summary, Polylink Polymers (india) 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. 14.046 Cr | Rs. 18.865 Cr | Rs. 22.387 Cr | + 18.67 % | + 59.38 % |
Expenses | Rs. 13.27 Cr | Rs. 18.03 Cr | Rs. 21.01 Cr | + 16.53 % | + 58.33 % |
Operating Profit | Rs. 0.78 Cr | Rs. 0.84 Cr | Rs. 1.38 Cr | + 64.29 % | + 76.92 % |
Net Profit | Rs. 0.39 Cr | Rs. 0.45 Cr | Rs. 0.79 Cr | + 75.56 % | + 102.56 % |
EPS in Rs | Rs. 0.18 | Rs. 0.21 | Rs. 0.36 | + 71.43 % | + 100 % |
In reviewing Polylink Polymers (india) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 59.38 % year-on-year growth, however, there was a minor increase of 18.67 % from the previous quarter. Expenses rose by 58.33 % compared to the previous year, with a 16.53 % increase quarter-on-quarter. Operating Profit surged by 76.92 % annually, and saw a 64.29 % increase from the last quarter.
Net Profit showed yearly increase of 102.56 %, and experienced a 75.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 100 % annually, however rose by 71.43 % compared to the last quarter. In essence, while Polylink Polymers (india) 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.