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Highlights
- Sales over the Year and quarter: The company’s sales declined by -27.61 % over the year, decrease in net sales/revenue by -1.2 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -42.86 %, Marginal increase in other income during this quarter, up by 300%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Poona Dal And Oil Industries Ltd.. Profit dropped by -46.73 % Year to Year, Poona Dal And Oil Industries Ltd.’s profitability increased by 40.48 % in this quarter.
- EPS over the Year and quarter: EPS declined by -47.44 % Year to Year. EPS increased by 41.38 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 31.758 Cr | Rs. 23.269 Cr | Rs. 22.99 Cr | -1.2 % | -27.61 % |
Expenses | Rs. 31.26 Cr | Rs. 23.02 Cr | Rs. 22.58 Cr | -1.91 % | -27.77 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.25 Cr | Rs. 0.41 Cr | + 64 % | -18 % |
OPM % | 1.57 % | 1.07 % | 1.78 % | + 0.71 % | + 0.21 % |
Other Income | Rs. 0.07 Cr | Rs. 0.01 Cr | Rs. 0.04 Cr | + 300 % | -42.86 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.05 Cr | Rs. 0.11 Cr | + 120 % | + 1000 % |
Profit before tax | Rs. 0.56 Cr | Rs. 0.21 Cr | Rs. 0.34 Cr | + 61.9 % | -39.29 % |
Tax % | 21.31 % | 19.23 % | 28.7 % | + 9.47 % | + 7.39 % |
Net Profit | Rs. 0.44 Cr | Rs. 0.17 Cr | Rs. 0.24 Cr | + 41.18 % | -45.45 % |
EPS in Rs | Rs. 0.78 | Rs. 0.29 | Rs. 0.41 | + 41.38 % | -47.44 % |
Today, we’re looking at Poona Dal And Oil Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -27.61 %. However, it did see a marginal slip of -1.2 % from the previous quarter. Expenses decreased slightly by -1.91 % quarter-on-quarter, aligning with the annual decline of -27.77 %. Operating profit, while down -18 % compared to last year, faced a quarter-on-quarter increase of 64 %, 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 0.21 %, but an expansion of 0.71 % sequentially. Other income rose by 300 % compared to the last quarter, despite an annual decline of -42.86 %. Depreciation costs climbed by 120 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1000 %. Profit before tax declined annually by -39.29 % but saw an increase from the preceding quarter by 61.9 %.
Tax expenses as a percentage of profits increased slightly by 7.39 % compared to last year, with a more notable quarter-on-quarter increase of 9.47 %. Net profit fell by -45.45 % year-on-year but experienced a 41.18 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -47.44 % but a quarterly rise of 41.38 %. In summary, Poona Dal And Oil Industries 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. 31.758 Cr | Rs. 23.269 Cr | Rs. 22.99 Cr | -1.2 % | -27.61 % |
Expenses | Rs. 31.26 Cr | Rs. 23.02 Cr | Rs. 22.58 Cr | -1.91 % | -27.77 % |
Operating Profit | Rs. 0.5 Cr | Rs. 0.25 Cr | Rs. 0.41 Cr | + 64 % | -18 % |
Net Profit | Rs. 0.44 Cr | Rs. 0.17 Cr | Rs. 0.24 Cr | + 41.18 % | -45.45 % |
EPS in Rs | Rs. 0.78 | Rs. 0.29 | Rs. 0.41 | + 41.38 % | -47.44 % |
In reviewing Poona Dal And Oil Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -27.61 % year-on-year, although there was a slight dip of -1.2 % from the previous quarter. Expenses decreased by -27.77 % compared to the previous year, with a decrease of -1.91 % quarter-on-quarter. Operating Profit dropped by -18 % annually, and saw a 64 % increase from the last quarter.
Net Profit showed yearly decrease of -45.45 %, and experienced a 41.18 % increase from the previous quarter. Earnings Per Share (EPS) fell by -47.44 % annually, however rose by 41.38 % compared to the last quarter. In essence, while Poona Dal And Oil Industries Ltd. faces strong annual decline 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.