Highlights
- Sales over the Year and quarter:
- 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 611.32 %. Marginal increase in other income during this quarter, up by 573.21%.
- Profit over the Year and quarter: Significant improvement in profitability for R.J. Shah & Co. Ltd.,. Notable increase of 819.4 % in net profit Year to Year, R.J. Shah & Co. Ltd.,’s profitability increased by 2751.69 % in this quarter.
- EPS over the Year and quarter: EPS increased by 2753.44 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.007 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. -0 Cr | Rs. 0.35 Cr | Rs. 0.11 Cr | -68.57 % | 0 % |
| Operating Profit | Rs. 0.01 Cr | Rs. -0.35 Cr | Rs. -0.11 Cr | + 68.57 % | -1200 % |
| OPM % | 142.86 % | 0 % | 0 % | 0 % | -142.86 % |
| Other Income | Rs. 0.53 Cr | Rs. 0.56 Cr | Rs. 3.77 Cr | + 573.21 % | + 611.32 % |
| Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.04 Cr | + 33.33 % | + 33.33 % |
| Depreciation | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -66.67 % |
| Profit before tax | Rs. 0.48 Cr | Rs. 0.17 Cr | Rs. 3.61 Cr | + 2023.53 % | + 652.08 % |
| Tax % | 24.38 % | 31.4 % | 14.29 % | -17.11 % | -10.09 % |
| Net Profit | Rs. 0.37 Cr | Rs. 0.12 Cr | Rs. 3.37 Cr | + 2708.33 % | + 810.81 % |
| EPS in Rs | Rs. 0 | Rs. 4.21 | Rs. 120.13 | + 2753.44 % | 0 % |
Today, we’re looking at R.J. Shah & Co. Ltd.,’s financial performance for the Q4(Mar 2024).Expenses decreased slightly by -68.57 % quarter-on-quarter, Operating profit, while down -1200 % compared to last year, faced a quarter-on-quarter increase of 68.57 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -142.86 %, Other income rose by 573.21 % compared to the last quarter, despite an annual growth of 611.32 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -66.67 %. Profit before tax grew annually by 652.08 % but saw an increase from the preceding quarter by 2023.53 %.
Tax expenses as a percentage of profits decreased slightly by -10.09 % compared to last year, with a more notable quarter-on-quarter decrease of -17.11 %. Net profit rose by 810.81 % year-on-year but experienced a 2708.33 % expansion from the last quarter. but a quarterly rise of 2753.44 %. In summary, R.J. Shah & Co. 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. 0.007 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. -0 Cr | Rs. 0.35 Cr | Rs. 0.11 Cr | -68.57 % | 0 % |
| Operating Profit | Rs. 0.01 Cr | Rs. -0.35 Cr | Rs. -0.11 Cr | + 68.57 % | -1200 % |
| Net Profit | Rs. 0.37 Cr | Rs. 0.12 Cr | Rs. 3.37 Cr | + 2708.33 % | + 810.81 % |
| EPS in Rs | Rs. 0 | Rs. 4.21 | Rs. 120.13 | + 2753.44 % | 0 % |
In reviewing R.J. Shah & Co. Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.with a decrease of -68.57 % quarter-on-quarter. Operating Profit dropped by -1200 % annually, and saw a 68.57 % increase from the last quarter.
Net Profit showed yearly increase of 810.81 %, and experienced a 2708.33 % increase from the previous quarter. however rose by 2753.44 % compared to the last quarter. In essence, while R.J. Shah & Co. 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.
