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Highlights
- Sales over the Year and quarter: The company’s sales declined by -15.86 % over the year, decrease in net sales/revenue by -45.86 %.
- 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 0 %. Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Retro Green Revolution Limited. Profit dropped by -31.96 % Year to Year, Retro Green Revolution Limited’s profitability dropped by -60.24 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -36.36 % Year to Year. EPS decreased by -61.11 % 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. 0.435 Cr | Rs. 0.676 Cr | Rs. 0.366 Cr | -45.86 % | -15.86 % |
Expenses | Rs. 0.35 Cr | Rs. 0.52 Cr | Rs. 0.3 Cr | -42.31 % | -14.29 % |
Operating Profit | Rs. 0.09 Cr | Rs. 0.16 Cr | Rs. 0.07 Cr | -56.25 % | -22.22 % |
OPM % | 20.69 % | 23.67 % | 19.13 % | -4.54 % | -1.56 % |
Other Income | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 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. 0.1 Cr | Rs. 0.17 Cr | Rs. 0.08 Cr | -52.94 % | -20 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.17 Cr | Rs. 0.07 Cr | -58.82 % | -30 % |
EPS in Rs | Rs. 0.11 | Rs. 0.18 | Rs. 0.07 | -61.11 % | -36.36 % |
Today, we’re looking at Retro Green Revolution 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 -15.86 %. However, it did see a marginal slip of -45.86 % from the previous quarter. Expenses decreased slightly by -42.31 % quarter-on-quarter, aligning with the annual decline of -14.29 %. Operating profit, while down -22.22 % compared to last year, faced a quarter-on-quarter dip of -56.25 %, 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 -1.56 %, but a shrinkage of -4.54 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 0 %. Profit before tax declined annually by -20 % but saw a reduction from the preceding quarter by -52.94 %.
Net profit fell by -30 % year-on-year but witnessed a -58.82 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.36 % but a quarterly fall of -61.11 %. In summary, Retro Green Revolution 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. 0.435 Cr | Rs. 0.676 Cr | Rs. 0.366 Cr | -45.86 % | -15.86 % |
Expenses | Rs. 0.35 Cr | Rs. 0.52 Cr | Rs. 0.3 Cr | -42.31 % | -14.29 % |
Operating Profit | Rs. 0.09 Cr | Rs. 0.16 Cr | Rs. 0.07 Cr | -56.25 % | -22.22 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.17 Cr | Rs. 0.07 Cr | -58.82 % | -30 % |
EPS in Rs | Rs. 0.11 | Rs. 0.18 | Rs. 0.07 | -61.11 % | -36.36 % |
In reviewing Retro Green Revolution Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.86 % year-on-year, although there was a slight dip of -45.86 % from the previous quarter. Expenses decreased by -14.29 % compared to the previous year, with a decrease of -42.31 % quarter-on-quarter. Operating Profit dropped by -22.22 % annually, and saw a -56.25 % decrease from the last quarter.
Net Profit showed yearly decrease of -30 %, and experienced a -58.82 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -36.36 % annually, however dipped by -61.11 % compared to the last quarter. In essence, while Retro Green Revolution Limited 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.