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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.66 % in the past year, substantial increase in net sales/revenue by 0.61 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -72.52 %, Marginal increase in other income during this quarter, up by 38857.69%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Reliance Infrastructure Ltd. Profit dropped by -96.07 % Year to Year, Reliance Infrastructure Ltd’s profitability dropped by -67.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -93.38 % Year to Year. EPS decreased by -48.32 % 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. 4159.27 Cr | Rs. 4657.326 Cr | Rs. 4685.96 Cr | + 0.61 % | + 12.66 % |
Expenses | Rs. 4348.61 Cr | Rs. 4112.55 Cr | Rs. 4368.64 Cr | + 6.23 % | + 0.46 % |
Operating Profit | Rs. -189.34 Cr | Rs. 544.78 Cr | Rs. 317.32 Cr | -41.75 % | + 267.59 % |
OPM % | -4.55 % | 11.7 % | 6.77 % | -4.93 % | + 11.32 % |
Other Income | Rs. 1105.82 Cr | Rs. 0.78 Cr | Rs. 303.87 Cr | + 38857.69 % | -72.52 % |
Interest | Rs. 643.08 Cr | Rs. 577.64 Cr | Rs. 551.71 Cr | -4.49 % | -14.21 % |
Depreciation | Rs. 365.56 Cr | Rs. 378.52 Cr | Rs. 366.46 Cr | -3.19 % | + 0.25 % |
Profit before tax | Rs. -92.16 Cr | Rs. -410.6 Cr | Rs. -296.98 Cr | + 27.67 % | -222.24 % |
Tax % | -0.04 % | -6.61 % | -7.27 % | -0.66 % | -7.23 % |
Net Profit | Rs. -2483.55 Cr | Rs. -300.98 Cr | Rs. -97.63 Cr | + 67.56 % | + 96.07 % |
EPS in Rs | Rs. -78.83 | Rs. -10.1 | Rs. -5.22 | + 48.32 % | + 93.38 % |
Today, we’re looking at Reliance Infrastructure 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 12.66 %. However, it did see a marginal increase of 0.61 % from the previous quarter. Expenses ticked up slightly by 6.23 % quarter-on-quarter, aligning with the annual rise of 0.46 %. Operating profit, while up 267.59 % compared to last year, faced a quarter-on-quarter dip of -41.75 %, 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 11.32 %, but a shrinkage of -4.93 % sequentially. Other income rose by 38857.69 % compared to the last quarter, despite an annual decline of -72.52 %. Interest expenses dropped significantly by -4.49 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.21 %. Depreciation costs fell by -3.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.25 %. Profit before tax declined annually by -222.24 % but saw an increase from the preceding quarter by 27.67 %.
Tax expenses as a percentage of profits decreased slightly by -7.23 % compared to last year, with a more notable quarter-on-quarter decrease of -0.66 %. Net profit rose by 96.07 % year-on-year but experienced a 67.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 93.38 % but a quarterly rise of 48.32 %. In summary, Reliance Infrastructure 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. 4159.27 Cr | Rs. 4657.326 Cr | Rs. 4685.96 Cr | + 0.61 % | + 12.66 % |
Expenses | Rs. 4348.61 Cr | Rs. 4112.55 Cr | Rs. 4368.64 Cr | + 6.23 % | + 0.46 % |
Operating Profit | Rs. -189.34 Cr | Rs. 544.78 Cr | Rs. 317.32 Cr | -41.75 % | + 267.59 % |
Net Profit | Rs. -2483.55 Cr | Rs. -300.98 Cr | Rs. -97.63 Cr | + 67.56 % | + 96.07 % |
EPS in Rs | Rs. -78.83 | Rs. -10.1 | Rs. -5.22 | + 48.32 % | + 93.38 % |
In reviewing Reliance Infrastructure Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.66 % year-on-year growth, however, there was a minor increase of 0.61 % from the previous quarter. Expenses rose by 0.46 % compared to the previous year, with a 6.23 % increase quarter-on-quarter. Operating Profit surged by 267.59 % annually, and saw a -41.75 % decrease from the last quarter.
Net Profit showed yearly increase of 96.07 %, and experienced a 67.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 93.38 % annually, however rose by 48.32 % compared to the last quarter. In essence, while Reliance Infrastructure 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.