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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.25 % in the past year, substantial increase in net sales/revenue by 15.51 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -18.42 %, Marginal decrease of -39.81% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Ruchi Infrastructure Ltd. Profit dropped by -64.79 % Year to Year, Ruchi Infrastructure Ltd’s profitability dropped by -211.94 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -71.43 % Year to Year. EPS decreased by -233.33 % 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. 13.89 Cr | Rs. 14.7 Cr | Rs. 16.98 Cr | + 15.51 % | + 22.25 % |
| Expenses | Rs. 10.69 Cr | Rs. 9.53 Cr | Rs. 13.69 Cr | + 43.65 % | + 28.06 % |
| Operating Profit | Rs. 3.2 Cr | Rs. 5.17 Cr | Rs. 3.29 Cr | -36.36 % | + 2.81 % |
| OPM % | 23.04 % | 35.17 % | 19.38 % | -15.79 % | -3.66 % |
| Other Income | Rs. 0.76 Cr | Rs. 1.03 Cr | Rs. 0.62 Cr | -39.81 % | -18.42 % |
| Interest | Rs. 2.26 Cr | Rs. 1.31 Cr | Rs. 1.28 Cr | -2.29 % | -43.36 % |
| Depreciation | Rs. 4.24 Cr | Rs. 3.63 Cr | Rs. 3.85 Cr | + 6.06 % | -9.2 % |
| Profit before tax | Rs. -2.54 Cr | Rs. 1.26 Cr | Rs. -1.22 Cr | -196.83 % | + 51.97 % |
| Tax % | -16.14 % | 46.83 % | -38.52 % | -85.35 % | -22.38 % |
| Net Profit | Rs. -2.13 Cr | Rs. 0.67 Cr | Rs. -0.75 Cr | -211.94 % | + 64.79 % |
| EPS in Rs | Rs. -0.15 | Rs. 0.03 | Rs. -0.03 | -200 % | + 80 % |
Today, we’re looking at Ruchi 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 22.25 %. However, it did see a marginal increase of 15.51 % from the previous quarter. Expenses ticked up slightly by 43.65 % quarter-on-quarter, aligning with the annual rise of 28.06 %. Operating profit, while up 2.81 % compared to last year, faced a quarter-on-quarter dip of -36.36 %, 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 -3.66 %, but a shrinkage of -15.79 % sequentially. Other income fell by -39.81 % compared to the last quarter, despite an annual decline of -18.42 %. Interest expenses dropped significantly by -2.29 % from the previous quarter, yet the year-over-year decrease remains at a moderate -43.36 %. Depreciation costs climbed by 6.06 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -9.2 %. Profit before tax grew annually by 51.97 % but saw a reduction from the preceding quarter by -196.83 %.
Tax expenses as a percentage of profits decreased slightly by -22.38 % compared to last year, with a more notable quarter-on-quarter decrease of -85.35 %. Net profit rose by 64.79 % year-on-year but witnessed a -211.94 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 80 % but a quarterly fall of -200 %. In summary, Ruchi 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. 13.89 Cr | Rs. 14.7 Cr | Rs. 16.98 Cr | + 15.51 % | + 22.25 % |
| Expenses | Rs. 10.69 Cr | Rs. 9.53 Cr | Rs. 13.69 Cr | + 43.65 % | + 28.06 % |
| Operating Profit | Rs. 3.2 Cr | Rs. 5.17 Cr | Rs. 3.29 Cr | -36.36 % | + 2.81 % |
| Net Profit | Rs. -2.13 Cr | Rs. 0.67 Cr | Rs. -0.75 Cr | -211.94 % | + 64.79 % |
| EPS in Rs | Rs. -0.15 | Rs. 0.03 | Rs. -0.03 | -200 % | + 80 % |
In reviewing Ruchi Infrastructure Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.25 % year-on-year growth, however, there was a minor increase of 15.51 % from the previous quarter. Expenses rose by 28.06 % compared to the previous year, with a 43.65 % increase quarter-on-quarter. Operating Profit surged by 2.81 % annually, and saw a -36.36 % decrease from the last quarter.
Net Profit showed yearly increase of 64.79 %, and experienced a -211.94 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 80 % annually, however dipped by -200 % compared to the last quarter. In essence, while Ruchi Infrastructure 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.
