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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 25.7 % in the past year, substantial increase in net sales/revenue by 19.91 %.
- 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 892 %. Marginal increase in other income during this quarter, up by 74.65%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ROBUST HOTELS LIMITED. Profit dropped by -113.9 % Year to Year, ROBUST HOTELS LIMITED’s profitability dropped by -17.82 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -113.90 % Year to Year. EPS decreased by -17.93 % 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. 30.113 Cr | Rs. 31.565 Cr | Rs. 37.851 Cr | + 19.91 % | + 25.7 % |
Expenses | Rs. 20.96 Cr | Rs. 22.79 Cr | Rs. 23.79 Cr | + 4.39 % | + 13.5 % |
Operating Profit | Rs. 9.15 Cr | Rs. 8.78 Cr | Rs. 14.06 Cr | + 60.14 % | + 53.66 % |
OPM % | 30.39 % | 27.82 % | 37.15 % | + 9.33 % | + 6.76 % |
Other Income | Rs. 0.25 Cr | Rs. 1.42 Cr | Rs. 2.48 Cr | + 74.65 % | + 892 % |
Interest | Rs. 4.07 Cr | Rs. 4.3 Cr | Rs. 3.82 Cr | -11.16 % | -6.14 % |
Depreciation | Rs. 4.82 Cr | Rs. 4.21 Cr | Rs. 5.6 Cr | + 33.02 % | + 16.18 % |
Profit before tax | Rs. 0.51 Cr | Rs. 1.69 Cr | Rs. 7.12 Cr | + 321.3 % | + 1296.08 % |
Tax % | 2957.72 % | 48.99 % | 71.11 % | + 22.12 % | -2886.61 % |
Net Profit | Rs. -14.8 Cr | Rs. 2.5 Cr | Rs. 2.06 Cr | -17.6 % | + 113.92 % |
EPS in Rs | Rs. -8.56 | Rs. 1.45 | Rs. 1.19 | -17.93 % | + 113.9 % |
Today, we’re looking at ROBUST HOTELS 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 25.7 %. However, it did see a marginal increase of 19.91 % from the previous quarter. Expenses ticked up slightly by 4.39 % quarter-on-quarter, aligning with the annual rise of 13.5 %. Operating profit, while up 53.66 % compared to last year, faced a quarter-on-quarter increase of 60.14 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.76 %, but an expansion of 9.33 % sequentially. Other income rose by 74.65 % compared to the last quarter, despite an annual growth of 892 %. Interest expenses dropped significantly by -11.16 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.14 %. Depreciation costs climbed by 33.02 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.18 %. Profit before tax grew annually by 1296.08 % but saw an increase from the preceding quarter by 321.3 %.
Tax expenses as a percentage of profits decreased slightly by -2886.61 % compared to last year, with a more notable quarter-on-quarter increase of 22.12 %. Net profit rose by 113.92 % year-on-year but witnessed a -17.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 113.9 % but a quarterly fall of -17.93 %. In summary, ROBUST HOTELS 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. 30.113 Cr | Rs. 31.565 Cr | Rs. 37.851 Cr | + 19.91 % | + 25.7 % |
Expenses | Rs. 20.96 Cr | Rs. 22.79 Cr | Rs. 23.79 Cr | + 4.39 % | + 13.5 % |
Operating Profit | Rs. 9.15 Cr | Rs. 8.78 Cr | Rs. 14.06 Cr | + 60.14 % | + 53.66 % |
Net Profit | Rs. -14.8 Cr | Rs. 2.5 Cr | Rs. 2.06 Cr | -17.6 % | + 113.92 % |
EPS in Rs | Rs. -8.56 | Rs. 1.45 | Rs. 1.19 | -17.93 % | + 113.9 % |
In reviewing ROBUST HOTELS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.7 % year-on-year growth, however, there was a minor increase of 19.91 % from the previous quarter. Expenses rose by 13.5 % compared to the previous year, with a 4.39 % increase quarter-on-quarter. Operating Profit surged by 53.66 % annually, and saw a 60.14 % increase from the last quarter.
Net Profit showed yearly increase of 113.92 %, and experienced a -17.6 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 113.9 % annually, however dipped by -17.93 % compared to the last quarter. In essence, while ROBUST HOTELS 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.