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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 75.28 % in the past year, substantial increase in net sales/revenue by 16.32 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -38.68 %, Marginal increase in other income during this quarter, up by 121.59%.
- Profit over the Year and quarter: Significant improvement in profitability for S.J.S. Enterprises Limited. Notable increase of 76.68 % in net profit Year to Year, S.J.S. Enterprises Limited’s profitability increased by 30.33 % in this quarter.
- EPS over the Year and quarter: EPS increased by 71.09 % Year to Year. EPS increased by 28.57 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 106.569 Cr | Rs. 160.585 Cr | Rs. 186.789 Cr | + 16.32 % | + 75.28 % |
Expenses | Rs. 82.57 Cr | Rs. 120.23 Cr | Rs. 139.19 Cr | + 15.77 % | + 68.57 % |
Operating Profit | Rs. 24 Cr | Rs. 40.36 Cr | Rs. 47.6 Cr | + 17.94 % | + 98.33 % |
OPM % | 22.52 % | 25.13 % | 25.48 % | + 0.35 % | + 2.96 % |
Other Income | Rs. 3.18 Cr | Rs. 0.88 Cr | Rs. 1.95 Cr | + 121.59 % | -38.68 % |
Interest | Rs. 0.45 Cr | Rs. 2.51 Cr | Rs. 2.2 Cr | -12.35 % | + 388.89 % |
Depreciation | Rs. 6.08 Cr | Rs. 10.83 Cr | Rs. 10.96 Cr | + 1.2 % | + 80.26 % |
Profit before tax | Rs. 20.65 Cr | Rs. 27.9 Cr | Rs. 36.39 Cr | + 30.43 % | + 76.22 % |
Tax % | 25.51 % | 25.26 % | 25.29 % | + 0.03 % | -0.22 % |
Net Profit | Rs. 15.38 Cr | Rs. 20.85 Cr | Rs. 27.18 Cr | + 30.36 % | + 76.72 % |
EPS in Rs | Rs. 5.05 | Rs. 6.72 | Rs. 8.64 | + 28.57 % | + 71.09 % |
Today, we’re looking at S.J.S. Enterprises 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 75.28 %. However, it did see a marginal increase of 16.32 % from the previous quarter. Expenses ticked up slightly by 15.77 % quarter-on-quarter, aligning with the annual rise of 68.57 %. Operating profit, while up 98.33 % compared to last year, faced a quarter-on-quarter increase of 17.94 %, 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 2.96 %, but an expansion of 0.35 % sequentially. Other income rose by 121.59 % compared to the last quarter, despite an annual decline of -38.68 %. Interest expenses dropped significantly by -12.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 388.89 %. Depreciation costs climbed by 1.2 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 80.26 %. Profit before tax grew annually by 76.22 % but saw an increase from the preceding quarter by 30.43 %.
Tax expenses as a percentage of profits decreased slightly by -0.22 % compared to last year, with a more notable quarter-on-quarter increase of 0.03 %. Net profit rose by 76.72 % year-on-year but experienced a 30.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 71.09 % but a quarterly rise of 28.57 %. In summary, S.J.S. Enterprises 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. 106.569 Cr | Rs. 160.585 Cr | Rs. 186.789 Cr | + 16.32 % | + 75.28 % |
Expenses | Rs. 82.57 Cr | Rs. 120.23 Cr | Rs. 139.19 Cr | + 15.77 % | + 68.57 % |
Operating Profit | Rs. 24 Cr | Rs. 40.36 Cr | Rs. 47.6 Cr | + 17.94 % | + 98.33 % |
Net Profit | Rs. 15.38 Cr | Rs. 20.85 Cr | Rs. 27.18 Cr | + 30.36 % | + 76.72 % |
EPS in Rs | Rs. 5.05 | Rs. 6.72 | Rs. 8.64 | + 28.57 % | + 71.09 % |
In reviewing S.J.S. Enterprises Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 75.28 % year-on-year growth, however, there was a minor increase of 16.32 % from the previous quarter. Expenses rose by 68.57 % compared to the previous year, with a 15.77 % increase quarter-on-quarter. Operating Profit surged by 98.33 % annually, and saw a 17.94 % increase from the last quarter.
Net Profit showed yearly increase of 76.72 %, and experienced a 30.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 71.09 % annually, however rose by 28.57 % compared to the last quarter. In essence, while S.J.S. Enterprises 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.