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Highlights
- Sales over the Year and quarter: The company’s sales declined by -17.17 % over the year, decrease in net sales/revenue by -20.88 %.
- 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 144.79 %. Marginal decrease of -31.5% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Rashtriya Chemicals & Fertilizers Limited. Profit dropped by -40.33 % Year to Year, Rashtriya Chemicals & Fertilizers Limited’s profitability increased by 748.84 % in this quarter.
- EPS over the Year and quarter: EPS declined by -40.14 % Year to Year. EPS increased by 765 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4683.94 Cr | Rs. 4903.52 Cr | Rs. 3879.65 Cr | -20.88 % | -17.17 % |
Expenses | Rs. 4487.35 Cr | Rs. 4819.43 Cr | Rs. 3684.29 Cr | -23.55 % | -17.9 % |
Operating Profit | Rs. 196.59 Cr | Rs. 84.09 Cr | Rs. 195.36 Cr | + 132.32 % | -0.63 % |
OPM % | 4.2 % | 1.71 % | 5.04 % | + 3.33 % | + 0.84 % |
Other Income | Rs. 10.65 Cr | Rs. 38.06 Cr | Rs. 26.07 Cr | -31.5 % | + 144.79 % |
Interest | Rs. 44.32 Cr | Rs. 48.41 Cr | Rs. 51.98 Cr | + 7.37 % | + 17.28 % |
Depreciation | Rs. 59.34 Cr | Rs. 56.49 Cr | Rs. 64.46 Cr | + 14.11 % | + 8.63 % |
Profit before tax | Rs. 103.58 Cr | Rs. 17.25 Cr | Rs. 104.99 Cr | + 508.64 % | + 1.36 % |
Tax % | 17.93 % | 36.48 % | 20.25 % | -16.23 % | + 2.32 % |
Net Profit | Rs. 159.6 Cr | Rs. 11.22 Cr | Rs. 95.24 Cr | + 748.84 % | -40.33 % |
EPS in Rs | Rs. 2.89 | Rs. 0.2 | Rs. 1.73 | + 765 % | -40.14 % |
Today, we’re looking at Rashtriya Chemicals & Fertilizers Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -17.17 %. However, it did see a marginal slip of -20.88 % from the previous quarter. Expenses decreased slightly by -23.55 % quarter-on-quarter, aligning with the annual decline of -17.9 %. Operating profit, while down -0.63 % compared to last year, faced a quarter-on-quarter increase of 132.32 %, 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 0.84 %, but an expansion of 3.33 % sequentially. Other income fell by -31.5 % compared to the last quarter, despite an annual growth of 144.79 %. Interest expenses surged remarkably by 7.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.28 %. Depreciation costs climbed by 14.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.63 %. Profit before tax grew annually by 1.36 % but saw an increase from the preceding quarter by 508.64 %.
Tax expenses as a percentage of profits increased slightly by 2.32 % compared to last year, with a more notable quarter-on-quarter decrease of -16.23 %. Net profit fell by -40.33 % year-on-year but experienced a 748.84 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -40.14 % but a quarterly rise of 765 %. In summary, Rashtriya Chemicals & Fertilizers 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. 4683.94 Cr | Rs. 4903.52 Cr | Rs. 3879.65 Cr | -20.88 % | -17.17 % |
Expenses | Rs. 4487.35 Cr | Rs. 4819.43 Cr | Rs. 3684.29 Cr | -23.55 % | -17.9 % |
Operating Profit | Rs. 196.59 Cr | Rs. 84.09 Cr | Rs. 195.36 Cr | + 132.32 % | -0.63 % |
Net Profit | Rs. 159.6 Cr | Rs. 11.22 Cr | Rs. 95.24 Cr | + 748.84 % | -40.33 % |
EPS in Rs | Rs. 2.89 | Rs. 0.2 | Rs. 1.73 | + 765 % | -40.14 % |
In reviewing Rashtriya Chemicals & Fertilizers Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -17.17 % year-on-year, although there was a slight dip of -20.88 % from the previous quarter. Expenses decreased by -17.9 % compared to the previous year, with a decrease of -23.55 % quarter-on-quarter. Operating Profit dropped by -0.63 % annually, and saw a 132.32 % increase from the last quarter.
Net Profit showed yearly decrease of -40.33 %, and experienced a 748.84 % increase from the previous quarter. Earnings Per Share (EPS) fell by -40.14 % annually, however rose by 765 % compared to the last quarter. In essence, while Rashtriya Chemicals & Fertilizers Limited faces strong annual decline 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.