Share the post "REGIS INDUSTRIES : Q4 2024 Financial Quarterly Report : YoY Sales Up 739.12 %, QoQ Up 366.75 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 739.12 % in the past year, substantial increase in net sales/revenue by 366.75 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Significant improvement in profitability for REGIS INDUSTRIES LIMITED. Notable increase of 140.16 % in net profit Year to Year, REGIS INDUSTRIES LIMITED’s profitability dropped by -195.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 112.50 % Year to Year. EPS decreased by -189.47 % 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. 0.91 Cr | Rs. 1.636 Cr | Rs. 7.636 Cr | + 366.75 % | + 739.12 % |
Expenses | Rs. 0.79 Cr | Rs. 1.94 Cr | Rs. 7.34 Cr | + 278.35 % | + 829.11 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.3 Cr | Rs. 0.3 Cr | + 200 % | + 150 % |
OPM % | 13.19 % | -18.34 % | 3.93 % | + 22.27 % | -9.26 % |
Other Income | Rs. -0 Cr | Rs. -0 Cr | Rs. -0 Cr | 0 % | 0 % |
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. 0.12 Cr | Rs. -0.3 Cr | Rs. 0.3 Cr | + 200 % | + 150 % |
Tax % | 0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.12 Cr | Rs. -0.31 Cr | Rs. 0.29 Cr | + 193.55 % | + 141.67 % |
EPS in Rs | Rs. 0.08 | Rs. -0.19 | Rs. 0.17 | + 189.47 % | + 112.5 % |
Today, we’re looking at REGIS INDUSTRIES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 739.12 %. However, it did see a marginal increase of 366.75 % from the previous quarter. Expenses ticked up slightly by 278.35 % quarter-on-quarter, aligning with the annual rise of 829.11 %. Operating profit, while up 150 % compared to last year, faced a quarter-on-quarter increase of 200 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.26 %, but an expansion of 22.27 % sequentially. Profit before tax grew annually by 150 % but saw an increase from the preceding quarter by 200 %.
Net profit rose by 141.67 % year-on-year but experienced a 193.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 112.5 % but a quarterly rise of 189.47 %. In summary, REGIS INDUSTRIES 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. 0.91 Cr | Rs. 1.636 Cr | Rs. 7.636 Cr | + 366.75 % | + 739.12 % |
Expenses | Rs. 0.79 Cr | Rs. 1.94 Cr | Rs. 7.34 Cr | + 278.35 % | + 829.11 % |
Operating Profit | Rs. 0.12 Cr | Rs. -0.3 Cr | Rs. 0.3 Cr | + 200 % | + 150 % |
Net Profit | Rs. 0.12 Cr | Rs. -0.31 Cr | Rs. 0.29 Cr | + 193.55 % | + 141.67 % |
EPS in Rs | Rs. 0.08 | Rs. -0.19 | Rs. 0.17 | + 189.47 % | + 112.5 % |
In reviewing REGIS INDUSTRIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 739.12 % year-on-year growth, however, there was a minor increase of 366.75 % from the previous quarter. Expenses rose by 829.11 % compared to the previous year, with a 278.35 % increase quarter-on-quarter. Operating Profit surged by 150 % annually, and saw a 200 % increase from the last quarter.
Net Profit showed yearly increase of 141.67 %, and experienced a 193.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 112.5 % annually, however rose by 189.47 % compared to the last quarter. In essence, while REGIS INDUSTRIES LIMITED 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.