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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 159.54 % in the past year, decrease in net sales/revenue by -13.15 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.5 %, Marginal decrease of -12.5% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rajputana Investment and Finance Ltd.. Profit dropped by -116.67 % Year to Year, Rajputana Investment and Finance Ltd.’s profitability dropped by -109.36 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -190.91 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.262 Cr | Rs. 0.783 Cr | Rs. 0.68 Cr | -13.15 % | + 159.54 % |
Expenses | Rs. 0.21 Cr | Rs. 0.63 Cr | Rs. 0.78 Cr | + 23.81 % | + 271.43 % |
Operating Profit | Rs. 0.05 Cr | Rs. 0.15 Cr | Rs. -0.1 Cr | -166.67 % | -300 % |
OPM % | 19.08 % | 19.16 % | -14.71 % | -33.87 % | -33.79 % |
Other Income | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.07 Cr | -12.5 % | -12.5 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.13 Cr | Rs. 0.23 Cr | Rs. -0.03 Cr | -113.04 % | -123.08 % |
Tax % | 21.95 % | 25.97 % | -28.57 % | -54.54 % | -50.52 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.17 Cr | Rs. -0.02 Cr | -111.76 % | -120 % |
EPS in Rs | Rs. 0 | Rs. 0.55 | Rs. -0.5 | -190.91 % | 0 % |
Today, we’re looking at Rajputana Investment and Finance Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 159.54 %. However, it did see a marginal slip of -13.15 % from the previous quarter. Expenses ticked up slightly by 23.81 % quarter-on-quarter, aligning with the annual rise of 271.43 %. Operating profit, while down -300 % compared to last year, faced a quarter-on-quarter dip of -166.67 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -33.79 %, but a shrinkage of -33.87 % sequentially. Other income fell by -12.5 % compared to the last quarter, despite an annual decline of -12.5 %. Profit before tax declined annually by -123.08 % but saw a reduction from the preceding quarter by -113.04 %.
Tax expenses as a percentage of profits decreased slightly by -50.52 % compared to last year, with a more notable quarter-on-quarter decrease of -54.54 %. Net profit fell by -120 % year-on-year but witnessed a -111.76 % contraction from the last quarter. but a quarterly fall of -190.91 %. In summary, Rajputana Investment and Finance 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. 0.262 Cr | Rs. 0.783 Cr | Rs. 0.68 Cr | -13.15 % | + 159.54 % |
Expenses | Rs. 0.21 Cr | Rs. 0.63 Cr | Rs. 0.78 Cr | + 23.81 % | + 271.43 % |
Operating Profit | Rs. 0.05 Cr | Rs. 0.15 Cr | Rs. -0.1 Cr | -166.67 % | -300 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.17 Cr | Rs. -0.02 Cr | -111.76 % | -120 % |
EPS in Rs | Rs. 0 | Rs. 0.55 | Rs. -0.5 | -190.91 % | 0 % |
In reviewing Rajputana Investment and Finance Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 159.54 % year-on-year growth, although there was a slight dip of -13.15 % from the previous quarter. Expenses rose by 271.43 % compared to the previous year, with a 23.81 % increase quarter-on-quarter. Operating Profit dropped by -300 % annually, and saw a -166.67 % decrease from the last quarter.
Net Profit showed yearly decrease of -120 %, and experienced a -111.76 % decrease from the previous quarter. however dipped by -190.91 % compared to the last quarter. In essence, while Rajputana Investment and Finance Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.