Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.12 % in the past year, substantial increase in net sales/revenue by 21.55 %.
- 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 25 %. Marginal increase in other income during this quarter, up by 66.67%.
- Profit over the Year and quarter: Significant improvement in profitability for RAGHAV PRODUCTIVITY ENHANCERS LIMITED. Notable increase of 11.15 % in net profit Year to Year, RAGHAV PRODUCTIVITY ENHANCERS LIMITED’s profitability increased by 32.5 % in this quarter.
- EPS over the Year and quarter: EPS declined by -44.35 % Year to Year. EPS increased by 32.69 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 34.364 Cr | Rs. 31.698 Cr | Rs. 38.529 Cr | + 21.55 % | + 12.12 % |
| Expenses | Rs. 24.27 Cr | Rs. 21.81 Cr | Rs. 26.53 Cr | + 21.64 % | + 9.31 % |
| Operating Profit | Rs. 10.09 Cr | Rs. 9.89 Cr | Rs. 12 Cr | + 21.33 % | + 18.93 % |
| OPM % | 29.36 % | 31.2 % | 31.15 % | -0.05 % | + 1.79 % |
| Other Income | Rs. 0.12 Cr | Rs. 0.09 Cr | Rs. 0.15 Cr | + 66.67 % | + 25 % |
| Interest | Rs. 0.01 Cr | Rs. 0.25 Cr | Rs. 0.24 Cr | -4 % | + 2300 % |
| Depreciation | Rs. 0.7 Cr | Rs. 1.59 Cr | Rs. 1.58 Cr | -0.63 % | + 125.71 % |
| Profit before tax | Rs. 9.5 Cr | Rs. 8.14 Cr | Rs. 10.33 Cr | + 26.9 % | + 8.74 % |
| Tax % | 25.09 % | 26.66 % | 23.37 % | -3.29 % | -1.72 % |
| Net Profit | Rs. 7.12 Cr | Rs. 5.97 Cr | Rs. 7.91 Cr | + 32.5 % | + 11.1 % |
| EPS in Rs | Rs. 6.2 | Rs. 2.6 | Rs. 3.45 | + 32.69 % | -44.35 % |
Today, we’re looking at RAGHAV PRODUCTIVITY ENHANCERS 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 12.12 %. However, it did see a marginal increase of 21.55 % from the previous quarter. Expenses ticked up slightly by 21.64 % quarter-on-quarter, aligning with the annual rise of 9.31 %. Operating profit, while up 18.93 % compared to last year, faced a quarter-on-quarter increase of 21.33 %, 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 1.79 %, but a shrinkage of -0.05 % sequentially. Other income rose by 66.67 % compared to the last quarter, despite an annual growth of 25 %. Interest expenses dropped significantly by -4 % from the previous quarter, yet the year-over-year increase remains at a moderate 2300 %. Depreciation costs fell by -0.63 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 125.71 %. Profit before tax grew annually by 8.74 % but saw an increase from the preceding quarter by 26.9 %.
Tax expenses as a percentage of profits decreased slightly by -1.72 % compared to last year, with a more notable quarter-on-quarter decrease of -3.29 %. Net profit rose by 11.1 % year-on-year but experienced a 32.5 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -44.35 % but a quarterly rise of 32.69 %. In summary, RAGHAV PRODUCTIVITY ENHANCERS 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. 34.364 Cr | Rs. 31.698 Cr | Rs. 38.529 Cr | + 21.55 % | + 12.12 % |
| Expenses | Rs. 24.27 Cr | Rs. 21.81 Cr | Rs. 26.53 Cr | + 21.64 % | + 9.31 % |
| Operating Profit | Rs. 10.09 Cr | Rs. 9.89 Cr | Rs. 12 Cr | + 21.33 % | + 18.93 % |
| Net Profit | Rs. 7.12 Cr | Rs. 5.97 Cr | Rs. 7.91 Cr | + 32.5 % | + 11.1 % |
| EPS in Rs | Rs. 6.2 | Rs. 2.6 | Rs. 3.45 | + 32.69 % | -44.35 % |
In reviewing RAGHAV PRODUCTIVITY ENHANCERS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.12 % year-on-year growth, however, there was a minor increase of 21.55 % from the previous quarter. Expenses rose by 9.31 % compared to the previous year, with a 21.64 % increase quarter-on-quarter. Operating Profit surged by 18.93 % annually, and saw a 21.33 % increase from the last quarter.
Net Profit showed yearly increase of 11.1 %, and experienced a 32.5 % increase from the previous quarter. Earnings Per Share (EPS) fell by -44.35 % annually, however rose by 32.69 % compared to the last quarter. In essence, while RAGHAV PRODUCTIVITY ENHANCERS 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.
