Share the post "Rail Vikas Nigam : Q4 2024 Financial Quarterly Report : YoY Sales Up 17.38 %, QoQ Up 43.18 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.38 % in the past year, substantial increase in net sales/revenue by 43.18 %.
- 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 18.07 %. Marginal decrease of -9.59% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Rail Vikas Nigam Limited. Notable increase of 33.16 % in net profit Year to Year, Rail Vikas Nigam Limited’s profitability increased by 33.42 % in this quarter.
- EPS over the Year and quarter: EPS increased by 33.14 % Year to Year. EPS increased by 33.14 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 5719.83 Cr | Rs. 4689.33 Cr | Rs. 6714.01 Cr | + 43.18 % | + 17.38 % |
Expenses | Rs. 5345.46 Cr | Rs. 4440.23 Cr | Rs. 6257.67 Cr | + 40.93 % | + 17.07 % |
Operating Profit | Rs. 374.37 Cr | Rs. 249.1 Cr | Rs. 456.34 Cr | + 83.2 % | + 21.9 % |
OPM % | 6.55 % | 5.31 % | 6.8 % | + 1.49 % | + 0.25 % |
Other Income | Rs. 273.87 Cr | Rs. 357.66 Cr | Rs. 323.36 Cr | -9.59 % | + 18.07 % |
Interest | Rs. 146.31 Cr | Rs. 139.38 Cr | Rs. 150.36 Cr | + 7.88 % | + 2.77 % |
Depreciation | Rs. 5.84 Cr | Rs. 4.83 Cr | Rs. 4.39 Cr | -9.11 % | -24.83 % |
Profit before tax | Rs. 496.09 Cr | Rs. 462.55 Cr | Rs. 624.95 Cr | + 35.11 % | + 25.98 % |
Tax % | 28.61 % | 24.04 % | 25.19 % | + 1.15 % | -3.42 % |
Net Profit | Rs. 359.25 Cr | Rs. 358.57 Cr | Rs. 478.39 Cr | + 33.42 % | + 33.16 % |
EPS in Rs | Rs. 1.72 | Rs. 1.72 | Rs. 2.29 | + 33.14 % | + 33.14 % |
Today, we’re looking at Rail Vikas Nigam 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 17.38 %. However, it did see a marginal increase of 43.18 % from the previous quarter. Expenses ticked up slightly by 40.93 % quarter-on-quarter, aligning with the annual rise of 17.07 %. Operating profit, while up 21.9 % compared to last year, faced a quarter-on-quarter increase of 83.2 %, 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 0.25 %, but an expansion of 1.49 % sequentially. Other income fell by -9.59 % compared to the last quarter, despite an annual growth of 18.07 %. Interest expenses surged remarkably by 7.88 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.77 %. Depreciation costs fell by -9.11 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -24.83 %. Profit before tax grew annually by 25.98 % but saw an increase from the preceding quarter by 35.11 %.
Tax expenses as a percentage of profits decreased slightly by -3.42 % compared to last year, with a more notable quarter-on-quarter increase of 1.15 %. Net profit rose by 33.16 % year-on-year but experienced a 33.42 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 33.14 % but a quarterly rise of 33.14 %. In summary, Rail Vikas Nigam 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. 5719.83 Cr | Rs. 4689.33 Cr | Rs. 6714.01 Cr | + 43.18 % | + 17.38 % |
Expenses | Rs. 5345.46 Cr | Rs. 4440.23 Cr | Rs. 6257.67 Cr | + 40.93 % | + 17.07 % |
Operating Profit | Rs. 374.37 Cr | Rs. 249.1 Cr | Rs. 456.34 Cr | + 83.2 % | + 21.9 % |
Net Profit | Rs. 359.25 Cr | Rs. 358.57 Cr | Rs. 478.39 Cr | + 33.42 % | + 33.16 % |
EPS in Rs | Rs. 1.72 | Rs. 1.72 | Rs. 2.29 | + 33.14 % | + 33.14 % |
In reviewing Rail Vikas Nigam Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.38 % year-on-year growth, however, there was a minor increase of 43.18 % from the previous quarter. Expenses rose by 17.07 % compared to the previous year, with a 40.93 % increase quarter-on-quarter. Operating Profit surged by 21.9 % annually, and saw a 83.2 % increase from the last quarter.
Net Profit showed yearly increase of 33.16 %, and experienced a 33.42 % increase from the previous quarter. Earnings Per Share (EPS) rose by 33.14 % annually, however rose by 33.14 % compared to the last quarter. In essence, while Rail Vikas Nigam 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.