Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 372.81% in the past year Substantial increase in net sales/revenue by 24.80%.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Rajnish Wellness Limited. Profit dropped by -124.35% Year to YearRajnish Wellness Limited’s profitability increased by 169.52% in this quarter.
- EPS over the Year and quarter: EPS declined by -100.00% Year to Year.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 5.707 Cr | Rs. 21.621 Cr | Rs. 26.983 Cr | + 24.8% | + 372.81% |
Expenses | Rs. 7.15 Cr | Rs. 21.33 Cr | Rs. 26.45 Cr | + 24% | + 269.93% |
Operating Profit | Rs. -1.44 Cr | Rs. 0.29 Cr | Rs. 0.53 Cr | + 82.76% | + 136.81% |
OPM % | -25.23 % | 1.34 % | 1.96 % | + 0.62% | + 27.19% |
Other Income | Rs. 0.65 Cr | Rs. 0 Cr | Rs. -0 Cr | + 0% | + 0% |
Interest | Rs. 0.18 Cr | Rs. 0.12 Cr | Rs. 0.11 Cr | -8.33% | -38.89% |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0% | + 0% |
Profit before tax | Rs. -0.98 Cr | Rs. 0.16 Cr | Rs. 0.41 Cr | + 156.25% | + 141.84% |
Tax % | -17.26 % | 38.46 % | 32.05 % | -6.41% | + 49.31% |
Net Profit | Rs. -1.16 Cr | Rs. 0.11 Cr | Rs. 0.28 Cr | + 154.55% | + 124.14% |
EPS in Rs | Rs. -0.15 | Rs. -2.42 | Rs. 0 | + 0% | 0% |
Today, we’re looking at Rajnish Wellness 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 372.81%. However, it did see a marginal increase of 24.8% from the previous quarter.Expenses ticked up slightly by 24% quarter-on-quarter, aligning with the annual rise of 269.93%. Operating profit, while up 136.81% compared to last year, faced a quarter-on-quarter increase of 82.76%, 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 27.19%, but an expansion of 0.62% sequentially. Other income rose by 85.81% compared to the last quarter,despite an annual growth of 10.77%. Interest expenses dropped significantly by -8.33% from the previous quarter, yet the year-over-year decrease remains at a moderate -38.89%. Depreciation costs climbed by 0% quarter-on-quarter, whereas on an annual scale, they saw an increase of 0%. Profit before tax grew annually by 141.84% but saw an increase from the preceding quarter by 156.25%.
Tax expenses as a percentage of profits increased slightly by 49.31% compared to last year, with a more notable quarter-on-quarter decrease of -6.41%. Net profit rose by 124.14% year-on-year but experienced a 154.55% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1518.18% but a quarterly rise of 26.45%. In summary, Rajnish Wellness 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. 5.707 Cr | Rs. 21.621 Cr | Rs. 26.983 Cr | + 24.8% | + 372.81% |
Expenses | Rs. 7.15 Cr | Rs. 21.33 Cr | Rs. 26.45 Cr | + 24% | + 269.93% |
Operating Profit | Rs. -1.44 Cr | Rs. 0.29 Cr | Rs. 0.53 Cr | + 82.76% | + 136.81% |
Net Profit | Rs. -1.16 Cr | Rs. 0.11 Cr | Rs. 0.28 Cr | + 154.55% | + 124.14% |
EPS in Rs | Rs. -0.15 | Rs. -2.42 | Rs. 0 | + 0% | 0% |
In reviewing Rajnish Wellness Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 24.8% from the previous quarter. Expenses rose by 269.93% compared to the previous year, with a 24% increase quarter-on-quarter. Operating Profit surged by 136.81% annually, and saw a 82.76% increase from the last quarter.
Net Profit showed yearly increase of 124.14%, and experienced a 154.55% increase from the previous quarter. Earnings Per Share (EPS) fell by -1518.18% annually, however rose by 26.45% compared to the last quarter. In essence, while Rajnish Wellness 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.