Share the post "Regency Ceramics : Q4 2024 Financial Quarterly Report : YoY Sales Up 2985.37 %, QoQ Up 157.11 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 2985.37 % in the past year, substantial increase in net sales/revenue by 157.11 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -89.46 %, Marginal increase in other income during this quarter, up by 6.45%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Regency Ceramics Ltd. Profit dropped by -74.16 % Year to Year, Regency Ceramics Ltd’s profitability increased by 19.82 % in this quarter.
- EPS over the Year and quarter: EPS declined by -74.23 % Year to Year. EPS increased by 19.39 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.041 Cr | Rs. 0.492 Cr | Rs. 1.265 Cr | + 157.11 % | + 2985.37 % |
| Expenses | Rs. 1.46 Cr | Rs. 2.34 Cr | Rs. 3.58 Cr | + 52.99 % | + 145.21 % |
| Operating Profit | Rs. -1.42 Cr | Rs. -1.85 Cr | Rs. -2.32 Cr | -25.41 % | -63.38 % |
| OPM % | -3463.41 % | -376.02 % | -183.4 % | + 192.62 % | + 3280.01 % |
| Other Income | Rs. 3.13 Cr | Rs. 0.31 Cr | Rs. 0.33 Cr | + 6.45 % | -89.46 % |
| Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 1.07 Cr | Rs. 1.05 Cr | Rs. 1.12 Cr | + 6.67 % | + 4.67 % |
| Profit before tax | Rs. 0.63 Cr | Rs. -2.59 Cr | Rs. -3.11 Cr | -20.08 % | -593.65 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -12 Cr | Rs. -2.59 Cr | Rs. -3.1 Cr | -19.69 % | + 74.17 % |
| EPS in Rs | Rs. -4.54 | Rs. -0.98 | Rs. -1.17 | -19.39 % | + 74.23 % |
Today, we’re looking at Regency Ceramics 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 2985.37 %. However, it did see a marginal increase of 157.11 % from the previous quarter. Expenses ticked up slightly by 52.99 % quarter-on-quarter, aligning with the annual rise of 145.21 %. Operating profit, while down -63.38 % compared to last year, faced a quarter-on-quarter dip of -25.41 %, 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 3280.01 %, but an expansion of 192.62 % sequentially. Other income rose by 6.45 % compared to the last quarter, despite an annual decline of -89.46 %. Depreciation costs climbed by 6.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.67 %. Profit before tax declined annually by -593.65 % but saw a reduction from the preceding quarter by -20.08 %.
Net profit rose by 74.17 % year-on-year but witnessed a -19.69 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 74.23 % but a quarterly fall of -19.39 %. In summary, Regency Ceramics 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. 0.041 Cr | Rs. 0.492 Cr | Rs. 1.265 Cr | + 157.11 % | + 2985.37 % |
| Expenses | Rs. 1.46 Cr | Rs. 2.34 Cr | Rs. 3.58 Cr | + 52.99 % | + 145.21 % |
| Operating Profit | Rs. -1.42 Cr | Rs. -1.85 Cr | Rs. -2.32 Cr | -25.41 % | -63.38 % |
| Net Profit | Rs. -12 Cr | Rs. -2.59 Cr | Rs. -3.1 Cr | -19.69 % | + 74.17 % |
| EPS in Rs | Rs. -4.54 | Rs. -0.98 | Rs. -1.17 | -19.39 % | + 74.23 % |
In reviewing Regency Ceramics Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2985.37 % year-on-year growth, however, there was a minor increase of 157.11 % from the previous quarter. Expenses rose by 145.21 % compared to the previous year, with a 52.99 % increase quarter-on-quarter. Operating Profit dropped by -63.38 % annually, and saw a -25.41 % decrease from the last quarter.
Net Profit showed yearly increase of 74.17 %, and experienced a -19.69 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 74.23 % annually, however dipped by -19.39 % compared to the last quarter. In essence, while Regency Ceramics 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.
