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Highlights
- Sales over the Year and quarter: The company’s sales declined by -3.25 % over the year, substantial increase in net sales/revenue by 3.2 %.
- 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 50.91 %. Marginal increase in other income during this quarter, up by 0.61%.
- Profit over the Year and quarter: Significant improvement in profitability for RDB Rasayans Limited. Notable increase of 139.94 % in net profit Year to Year, RDB Rasayans Limited’s profitability dropped by -13.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 140.30 % Year to Year. EPS decreased by -13.44 % 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. 27.006 Cr | Rs. 25.32 Cr | Rs. 26.129 Cr | + 3.2 % | -3.25 % |
Expenses | Rs. 26.67 Cr | Rs. 21.15 Cr | Rs. 23.15 Cr | + 9.46 % | -13.2 % |
Operating Profit | Rs. 0.34 Cr | Rs. 4.17 Cr | Rs. 2.98 Cr | -28.54 % | + 776.47 % |
OPM % | 1.26 % | 16.47 % | 11.4 % | -5.07 % | + 10.14 % |
Other Income | Rs. 3.28 Cr | Rs. 4.92 Cr | Rs. 4.95 Cr | + 0.61 % | + 50.91 % |
Interest | Rs. 0.01 Cr | Rs. 0.04 Cr | Rs. 0.07 Cr | + 75 % | + 600 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.32 Cr | Rs. 0.31 Cr | -3.13 % | -3.13 % |
Profit before tax | Rs. 3.29 Cr | Rs. 8.73 Cr | Rs. 7.55 Cr | -13.52 % | + 129.48 % |
Tax % | 27.75 % | 24.62 % | 24.49 % | -0.13 % | -3.26 % |
Net Profit | Rs. 2.38 Cr | Rs. 6.58 Cr | Rs. 5.7 Cr | -13.37 % | + 139.5 % |
EPS in Rs | Rs. 1.34 | Rs. 3.72 | Rs. 3.22 | -13.44 % | + 140.3 % |
Today, we’re looking at RDB Rasayans 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 -3.25 %. However, it did see a marginal increase of 3.2 % from the previous quarter. Expenses ticked up slightly by 9.46 % quarter-on-quarter, aligning with the annual decline of -13.2 %. Operating profit, while up 776.47 % compared to last year, faced a quarter-on-quarter dip of -28.54 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 10.14 %, but a shrinkage of -5.07 % sequentially. Other income rose by 0.61 % compared to the last quarter, despite an annual growth of 50.91 %. Interest expenses surged remarkably by 75 % from the previous quarter, yet the year-over-year increase remains at a moderate 600 %. Depreciation costs fell by -3.13 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.13 %. Profit before tax grew annually by 129.48 % but saw a reduction from the preceding quarter by -13.52 %.
Tax expenses as a percentage of profits decreased slightly by -3.26 % compared to last year, with a more notable quarter-on-quarter decrease of -0.13 %. Net profit rose by 139.5 % year-on-year but witnessed a -13.37 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 140.3 % but a quarterly fall of -13.44 %. In summary, RDB Rasayans 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. 27.006 Cr | Rs. 25.32 Cr | Rs. 26.129 Cr | + 3.2 % | -3.25 % |
Expenses | Rs. 26.67 Cr | Rs. 21.15 Cr | Rs. 23.15 Cr | + 9.46 % | -13.2 % |
Operating Profit | Rs. 0.34 Cr | Rs. 4.17 Cr | Rs. 2.98 Cr | -28.54 % | + 776.47 % |
Net Profit | Rs. 2.38 Cr | Rs. 6.58 Cr | Rs. 5.7 Cr | -13.37 % | + 139.5 % |
EPS in Rs | Rs. 1.34 | Rs. 3.72 | Rs. 3.22 | -13.44 % | + 140.3 % |
In reviewing RDB Rasayans Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.25 % year-on-year, however, there was a minor increase of 3.2 % from the previous quarter. Expenses decreased by -13.2 % compared to the previous year, with a 9.46 % increase quarter-on-quarter. Operating Profit surged by 776.47 % annually, and saw a -28.54 % decrease from the last quarter.
Net Profit showed yearly increase of 139.5 %, and experienced a -13.37 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 140.3 % annually, however dipped by -13.44 % compared to the last quarter. In essence, while RDB Rasayans Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.