Highlights
- Sales over the Year and quarter: The company’s sales declined by -7.22 % over the year, substantial increase in net sales/revenue by 6.65 %.
- 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 850 %. Marginal decrease of -81.79% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for S V Global Mill Limited. Notable increase of 411.56 % in net profit Year to Year, S V Global Mill Limited’s profitability dropped by -191.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 421.74 % Year to Year. EPS decreased by -487.1 % 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. 1.676 Cr | Rs. 1.458 Cr | Rs. 1.555 Cr | + 6.65 % | -7.22 % |
| Expenses | Rs. 1.62 Cr | Rs. 1.18 Cr | Rs. 4 Cr | + 238.98 % | + 146.91 % |
| Operating Profit | Rs. 0.06 Cr | Rs. 0.28 Cr | Rs. -2.45 Cr | -975 % | -4183.33 % |
| OPM % | 3.58 % | 19.2 % | -157.56 % | -176.76 % | -161.14 % |
| Other Income | Rs. 0.06 Cr | Rs. 3.13 Cr | Rs. 0.57 Cr | -81.79 % | + 850 % |
| Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 100 % |
| Depreciation | Rs. 0.11 Cr | Rs. 0.1 Cr | Rs. 0.16 Cr | + 60 % | + 45.45 % |
| Profit before tax | Rs. 0 Cr | Rs. 3.3 Cr | Rs. -2.06 Cr | -162.42 % | 0 % |
| Tax % | -272.88 % | 27.93 % | -5.28 % | -33.21 % | + 267.6 % |
| Net Profit | Rs. -0.42 Cr | Rs. 2.37 Cr | Rs. -2.17 Cr | -191.56 % | -416.67 % |
| EPS in Rs | Rs. -0.23 | Rs. 0.31 | Rs. -1.2 | -487.1 % | -421.74 % |
Today, we’re looking at S V Global Mill Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -7.22 %. However, it did see a marginal increase of 6.65 % from the previous quarter. Expenses ticked up slightly by 238.98 % quarter-on-quarter, aligning with the annual rise of 146.91 %. Operating profit, while down -4183.33 % compared to last year, faced a quarter-on-quarter dip of -975 %, 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 -161.14 %, but a shrinkage of -176.76 % sequentially. Other income fell by -81.79 % compared to the last quarter, despite an annual growth of 850 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 60 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 45.45 %. but saw a reduction from the preceding quarter by -162.42 %.
Tax expenses as a percentage of profits increased slightly by 267.6 % compared to last year, with a more notable quarter-on-quarter decrease of -33.21 %. Net profit fell by -416.67 % year-on-year but witnessed a -191.56 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -421.74 % but a quarterly fall of -487.1 %. In summary, S V Global Mill 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. 1.676 Cr | Rs. 1.458 Cr | Rs. 1.555 Cr | + 6.65 % | -7.22 % |
| Expenses | Rs. 1.62 Cr | Rs. 1.18 Cr | Rs. 4 Cr | + 238.98 % | + 146.91 % |
| Operating Profit | Rs. 0.06 Cr | Rs. 0.28 Cr | Rs. -2.45 Cr | -975 % | -4183.33 % |
| Net Profit | Rs. -0.42 Cr | Rs. 2.37 Cr | Rs. -2.17 Cr | -191.56 % | -416.67 % |
| EPS in Rs | Rs. -0.23 | Rs. 0.31 | Rs. -1.2 | -487.1 % | -421.74 % |
In reviewing S V Global Mill Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.22 % year-on-year, however, there was a minor increase of 6.65 % from the previous quarter. Expenses rose by 146.91 % compared to the previous year, with a 238.98 % increase quarter-on-quarter. Operating Profit dropped by -4183.33 % annually, and saw a -975 % decrease from the last quarter.
Net Profit showed yearly decrease of -416.67 %, and experienced a -191.56 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -421.74 % annually, however dipped by -487.1 % compared to the last quarter. In essence, while S V Global Mill Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
