Share the post "RUDRA GLOBAL INFRA PRODUCTS ‘s Q1 Report: Revenue Falls by 7.17% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -7.17 % over the year, decrease in net sales/revenue by -7.33 %.
- 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 37.67 %. Marginal decrease of -87.39% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for RUDRA GLOBAL INFRA PRODUCTS LIMITED. Profit dropped by -11.94 % Year to Year, RUDRA GLOBAL INFRA PRODUCTS LIMITED’s profitability dropped by -43.1 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -77.84 % Year to Year. EPS decreased by -42.65 % 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. 138.163 Cr | Rs. 138.396 Cr | Rs. 128.251 Cr | -7.33 % | -7.17 % |
| Expenses | Rs. 128.36 Cr | Rs. 126.79 Cr | Rs. 117.77 Cr | -7.11 % | -8.25 % |
| Operating Profit | Rs. 9.8 Cr | Rs. 11.61 Cr | Rs. 10.48 Cr | -9.73 % | + 6.94 % |
| OPM % | 7.09 % | 8.39 % | 8.17 % | -0.22 % | + 1.08 % |
| Other Income | Rs. 0.146 Cr | Rs. 1.594 Cr | Rs. 0.201 Cr | -87.39 % | + 37.67 % |
| Interest | Rs. 3.61 Cr | Rs. 4.7 Cr | Rs. 4.19 Cr | -10.85 % | + 16.07 % |
| Depreciation | Rs. 1.41 Cr | Rs. 1.46 Cr | Rs. 1.37 Cr | -6.16 % | -2.84 % |
| Profit before tax | Rs. 4.93 Cr | Rs. 7.04 Cr | Rs. 5.12 Cr | -27.27 % | + 3.85 % |
| Tax % | 10.5 % | 3.17 % | 24.28 % | + 21.11 % | + 13.78 % |
| Net Profit | Rs. 4.41 Cr | Rs. 6.82 Cr | Rs. 3.88 Cr | -43.11 % | -12.02 % |
| EPS in Rs | Rs. 1.76 | Rs. 0.68 | Rs. 0.39 | -42.65 % | -77.84 % |
Today, we’re looking at RUDRA GLOBAL INFRA PRODUCTS LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -7.17 %. However, it did see a marginal slip of -7.33 % from the previous quarter. Expenses decreased slightly by -7.11 % quarter-on-quarter, aligning with the annual decline of -8.25 %. Operating profit, while up 6.94 % compared to last year, faced a quarter-on-quarter dip of -9.73 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.08 %, but a shrinkage of -0.22 % sequentially. Other income fell by -87.39 % compared to the last quarter, despite an annual growth of 37.67 %. Interest expenses dropped significantly by -10.85 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.07 %. Depreciation costs fell by -6.16 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.84 %. Profit before tax grew annually by 3.85 % but saw a reduction from the preceding quarter by -27.27 %.
Tax expenses as a percentage of profits increased slightly by 13.78 % compared to last year, with a more notable quarter-on-quarter increase of 21.11 %. Net profit fell by -12.02 % year-on-year but witnessed a -43.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -77.84 % but a quarterly fall of -42.65 %. In summary, RUDRA GLOBAL INFRA PRODUCTS 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. 138.163 Cr | Rs. 138.396 Cr | Rs. 128.251 Cr | -7.33 % | -7.17 % |
| Expenses | Rs. 128.36 Cr | Rs. 126.79 Cr | Rs. 117.77 Cr | -7.11 % | -8.25 % |
| Operating Profit | Rs. 9.8 Cr | Rs. 11.61 Cr | Rs. 10.48 Cr | -9.73 % | + 6.94 % |
| Net Profit | Rs. 4.41 Cr | Rs. 6.82 Cr | Rs. 3.88 Cr | -43.11 % | -12.02 % |
| EPS in Rs | Rs. 1.76 | Rs. 0.68 | Rs. 0.39 | -42.65 % | -77.84 % |
In reviewing RUDRA GLOBAL INFRA PRODUCTS LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.17 % year-on-year, although there was a slight dip of -7.33 % from the previous quarter. Expenses decreased by -8.25 % compared to the previous year, with a decrease of -7.11 % quarter-on-quarter. Operating Profit surged by 6.94 % annually, and saw a -9.73 % decrease from the last quarter.
Net Profit showed yearly decrease of -12.02 %, and experienced a -43.11 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -77.84 % annually, however dipped by -42.65 % compared to the last quarter. In essence, while RUDRA GLOBAL INFRA PRODUCTS LIMITED 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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