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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 130.79 % in the past year, substantial increase in net sales/revenue by 56.29 %.
- 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 7866.67 %. Marginal decrease of -66.1% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Roopa Industries Ltd.. Notable increase of 41.97 % in net profit Year to Year, Roopa Industries Ltd.’s profitability dropped by -39.78 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 40.00 % Year to Year. EPS decreased by -40.68 % 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. 14.953 Cr | Rs. 22.081 Cr | Rs. 34.51 Cr | + 56.29 % | + 130.79 % |
Expenses | Rs. 13.91 Cr | Rs. 21.15 Cr | Rs. 33.46 Cr | + 58.2 % | + 140.55 % |
Operating Profit | Rs. 1.04 Cr | Rs. 0.93 Cr | Rs. 1.05 Cr | + 12.9 % | + 0.96 % |
OPM % | 6.96 % | 4.21 % | 3.04 % | -1.17 % | -3.92 % |
Other Income | Rs. 0.003 Cr | Rs. 0.705 Cr | Rs. 0.239 Cr | -66.1 % | + 7866.67 % |
Interest | Rs. 0.57 Cr | Rs. 0.68 Cr | Rs. 0.79 Cr | + 16.18 % | + 38.6 % |
Depreciation | Rs. 0.23 Cr | Rs. 0.2 Cr | Rs. 0.2 Cr | + 0 % | -13.04 % |
Profit before tax | Rs. 0.24 Cr | Rs. 0.76 Cr | Rs. 0.3 Cr | -60.53 % | + 25 % |
Tax % | 22.49 % | 40.29 % | 8.97 % | -31.32 % | -13.52 % |
Net Profit | Rs. 0.19 Cr | Rs. 0.46 Cr | Rs. 0.27 Cr | -41.3 % | + 42.11 % |
EPS in Rs | Rs. 0.25 | Rs. 0.59 | Rs. 0.35 | -40.68 % | + 40 % |
Today, we’re looking at Roopa Industries Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 130.79 %. However, it did see a marginal increase of 56.29 % from the previous quarter. Expenses ticked up slightly by 58.2 % quarter-on-quarter, aligning with the annual rise of 140.55 %. Operating profit, while up 0.96 % compared to last year, faced a quarter-on-quarter increase of 12.9 %, 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 -3.92 %, but a shrinkage of -1.17 % sequentially. Other income fell by -66.1 % compared to the last quarter, despite an annual growth of 7866.67 %. Interest expenses surged remarkably by 16.18 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.6 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -13.04 %. Profit before tax grew annually by 25 % but saw a reduction from the preceding quarter by -60.53 %.
Tax expenses as a percentage of profits decreased slightly by -13.52 % compared to last year, with a more notable quarter-on-quarter decrease of -31.32 %. Net profit rose by 42.11 % year-on-year but witnessed a -41.3 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 40 % but a quarterly fall of -40.68 %. In summary, Roopa Industries 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. 14.953 Cr | Rs. 22.081 Cr | Rs. 34.51 Cr | + 56.29 % | + 130.79 % |
Expenses | Rs. 13.91 Cr | Rs. 21.15 Cr | Rs. 33.46 Cr | + 58.2 % | + 140.55 % |
Operating Profit | Rs. 1.04 Cr | Rs. 0.93 Cr | Rs. 1.05 Cr | + 12.9 % | + 0.96 % |
Net Profit | Rs. 0.19 Cr | Rs. 0.46 Cr | Rs. 0.27 Cr | -41.3 % | + 42.11 % |
EPS in Rs | Rs. 0.25 | Rs. 0.59 | Rs. 0.35 | -40.68 % | + 40 % |
In reviewing Roopa Industries Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 130.79 % year-on-year growth, however, there was a minor increase of 56.29 % from the previous quarter. Expenses rose by 140.55 % compared to the previous year, with a 58.2 % increase quarter-on-quarter. Operating Profit surged by 0.96 % annually, and saw a 12.9 % increase from the last quarter.
Net Profit showed yearly increase of 42.11 %, and experienced a -41.3 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 40 % annually, however dipped by -40.68 % compared to the last quarter. In essence, while Roopa Industries 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.
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