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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.77 % in the past year, decrease in net sales/revenue by -6.04 %.
- 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 300 %. Marginal increase in other income during this quarter, up by 1100%.
- Profit over the Year and quarter: Significant improvement in profitability for Rama Vision Ltd. Notable increase of 78.99 % in net profit Year to Year, Rama Vision Ltd’s profitability dropped by -12.19 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 77.55 % Year to Year. EPS decreased by -13 % 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. 19.495 Cr | Rs. 24.434 Cr | Rs. 22.959 Cr | -6.04 % | + 17.77 % |
| Expenses | Rs. 18.42 Cr | Rs. 22.53 Cr | Rs. 20.94 Cr | -7.06 % | + 13.68 % |
| Operating Profit | Rs. 1.08 Cr | Rs. 1.9 Cr | Rs. 2.02 Cr | + 6.32 % | + 87.04 % |
| OPM % | 5.54 % | 7.78 % | 8.8 % | + 1.02 % | + 3.26 % |
| Other Income | Rs. 0.03 Cr | Rs. 0.01 Cr | Rs. 0.12 Cr | + 1100 % | + 300 % |
| Interest | Rs. 0.28 Cr | Rs. 0.33 Cr | Rs. 0.54 Cr | + 63.64 % | + 92.86 % |
| Depreciation | Rs. 0.11 Cr | Rs. 0.2 Cr | Rs. 0.4 Cr | + 100 % | + 263.64 % |
| Profit before tax | Rs. 0.72 Cr | Rs. 1.38 Cr | Rs. 1.2 Cr | -13.04 % | + 66.67 % |
| Tax % | 31.15 % | 26.78 % | 25.92 % | -0.86 % | -5.23 % |
| Net Profit | Rs. 0.5 Cr | Rs. 1.01 Cr | Rs. 0.89 Cr | -11.88 % | + 78 % |
| EPS in Rs | Rs. 0.49 | Rs. 1 | Rs. 0.87 | -13 % | + 77.55 % |
Today, we’re looking at Rama Vision 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 17.77 %. However, it did see a marginal slip of -6.04 % from the previous quarter. Expenses decreased slightly by -7.06 % quarter-on-quarter, aligning with the annual rise of 13.68 %. Operating profit, while up 87.04 % compared to last year, faced a quarter-on-quarter increase of 6.32 %, 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 3.26 %, but an expansion of 1.02 % sequentially. Other income rose by 1100 % compared to the last quarter, despite an annual growth of 300 %. Interest expenses surged remarkably by 63.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 92.86 %. Depreciation costs climbed by 100 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 263.64 %. Profit before tax grew annually by 66.67 % but saw a reduction from the preceding quarter by -13.04 %.
Tax expenses as a percentage of profits decreased slightly by -5.23 % compared to last year, with a more notable quarter-on-quarter decrease of -0.86 %. Net profit rose by 78 % year-on-year but witnessed a -11.88 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 77.55 % but a quarterly fall of -13 %. In summary, Rama Vision 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. 19.495 Cr | Rs. 24.434 Cr | Rs. 22.959 Cr | -6.04 % | + 17.77 % |
| Expenses | Rs. 18.42 Cr | Rs. 22.53 Cr | Rs. 20.94 Cr | -7.06 % | + 13.68 % |
| Operating Profit | Rs. 1.08 Cr | Rs. 1.9 Cr | Rs. 2.02 Cr | + 6.32 % | + 87.04 % |
| Net Profit | Rs. 0.5 Cr | Rs. 1.01 Cr | Rs. 0.89 Cr | -11.88 % | + 78 % |
| EPS in Rs | Rs. 0.49 | Rs. 1 | Rs. 0.87 | -13 % | + 77.55 % |
In reviewing Rama Vision Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.77 % year-on-year growth, although there was a slight dip of -6.04 % from the previous quarter. Expenses rose by 13.68 % compared to the previous year, with a decrease of -7.06 % quarter-on-quarter. Operating Profit surged by 87.04 % annually, and saw a 6.32 % increase from the last quarter.
Net Profit showed yearly increase of 78 %, and experienced a -11.88 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 77.55 % annually, however dipped by -13 % compared to the last quarter. In essence, while Rama Vision 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.
