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Highlights
- Sales over the Year and quarter: The company’s sales declined by -61.73 % over the year, substantial increase in net sales/revenue by 9.09 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Restile Ceramics Ltd.. Profit dropped by -22.28 % Year to Year, Restile Ceramics Ltd.’s profitability increased by 155.36 % in this quarter.
- EPS over the Year and quarter: EPS declined by -25.00 % Year to Year. EPS increased by 200 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.533 Cr | Rs. 0.187 Cr | Rs. 0.204 Cr | + 9.09 % | -61.73 % |
Expenses | Rs. 0.86 Cr | Rs. 0.37 Cr | Rs. 0.4 Cr | + 8.11 % | -53.49 % |
Operating Profit | Rs. -0.33 Cr | Rs. -0.18 Cr | Rs. -0.2 Cr | -11.11 % | + 39.39 % |
OPM % | -61.91 % | -96.26 % | -98.04 % | -1.78 % | -36.13 % |
Other Income | Rs. -0.32 Cr | Rs. 0.17 Cr | Rs. -0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.1 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.75 Cr | Rs. -0.11 Cr | Rs. -0.3 Cr | -172.73 % | + 60 % |
Tax % | -0 % | -1.8 % | -0 % | + 1.8 % | 0 % |
Net Profit | Rs. -0.37 Cr | Rs. -0.11 Cr | Rs. -0.29 Cr | -163.64 % | + 21.62 % |
EPS in Rs | Rs. -0.04 | Rs. -0.01 | Rs. -0.03 | -200 % | + 25 % |
Today, we’re looking at Restile Ceramics Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -61.73 %. However, it did see a marginal increase of 9.09 % from the previous quarter. Expenses ticked up slightly by 8.11 % quarter-on-quarter, aligning with the annual decline of -53.49 %. Operating profit, while up 39.39 % compared to last year, faced a quarter-on-quarter dip of -11.11 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -36.13 %, but a shrinkage of -1.78 % sequentially. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 60 % but saw a reduction from the preceding quarter by -172.73 %.
with a more notable quarter-on-quarter increase of 1.8 %. Net profit rose by 21.62 % year-on-year but witnessed a -163.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25 % but a quarterly fall of -200 %. In summary, Restile 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. 0.533 Cr | Rs. 0.187 Cr | Rs. 0.204 Cr | + 9.09 % | -61.73 % |
Expenses | Rs. 0.86 Cr | Rs. 0.37 Cr | Rs. 0.4 Cr | + 8.11 % | -53.49 % |
Operating Profit | Rs. -0.33 Cr | Rs. -0.18 Cr | Rs. -0.2 Cr | -11.11 % | + 39.39 % |
Net Profit | Rs. -0.37 Cr | Rs. -0.11 Cr | Rs. -0.29 Cr | -163.64 % | + 21.62 % |
EPS in Rs | Rs. -0.04 | Rs. -0.01 | Rs. -0.03 | -200 % | + 25 % |
In reviewing Restile Ceramics Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -61.73 % year-on-year, however, there was a minor increase of 9.09 % from the previous quarter. Expenses decreased by -53.49 % compared to the previous year, with a 8.11 % increase quarter-on-quarter. Operating Profit surged by 39.39 % annually, and saw a -11.11 % decrease from the last quarter.
Net Profit showed yearly increase of 21.62 %, and experienced a -163.64 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 25 % annually, however dipped by -200 % compared to the last quarter. In essence, while Restile Ceramics Ltd. 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.