Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 190.13 % in the past year, substantial increase in net sales/revenue by 290.27 %.
- 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 25 %. Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Significant improvement in profitability for Saboo Brothers Ltd.. Notable increase of 173.68 % in net profit Year to Year, Saboo Brothers Ltd.’s profitability dropped by -18.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 200.00 % Year to Year. EPS decreased by -59.09 % 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. 0.304 Cr | Rs. 0.226 Cr | Rs. 0.882 Cr | + 290.27 % | + 190.13 % |
| Expenses | Rs. 0.36 Cr | Rs. 0.26 Cr | Rs. 0.93 Cr | + 257.69 % | + 158.33 % |
| Operating Profit | Rs. -0.06 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | + 16.67 % |
| OPM % | -19.74 % | -13.27 % | -5.67 % | + 7.6 % | + 14.07 % |
| Other Income | Rs. 0.08 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | + 25 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. 0.02 Cr | Rs. 0.07 Cr | Rs. 0.05 Cr | -28.57 % | + 150 % |
| Tax % | 13.64 % | 15.79 % | 14.75 % | -1.04 % | + 1.11 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0.06 Cr | Rs. 0.05 Cr | -16.67 % | + 150 % |
| EPS in Rs | Rs. 0.03 | Rs. 0.22 | Rs. 0.09 | -59.09 % | + 200 % |
Today, we’re looking at Saboo Brothers 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 190.13 %. However, it did see a marginal increase of 290.27 % from the previous quarter. Expenses ticked up slightly by 257.69 % quarter-on-quarter, aligning with the annual rise of 158.33 %. Operating profit, while up 16.67 % compared to last year, faced a quarter-on-quarter dip of -66.67 %, 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 14.07 %, but an expansion of 7.6 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 25 %. Profit before tax grew annually by 150 % but saw a reduction from the preceding quarter by -28.57 %.
Tax expenses as a percentage of profits increased slightly by 1.11 % compared to last year, with a more notable quarter-on-quarter decrease of -1.04 %. Net profit rose by 150 % year-on-year but witnessed a -16.67 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 200 % but a quarterly fall of -59.09 %. In summary, Saboo Brothers 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. 0.304 Cr | Rs. 0.226 Cr | Rs. 0.882 Cr | + 290.27 % | + 190.13 % |
| Expenses | Rs. 0.36 Cr | Rs. 0.26 Cr | Rs. 0.93 Cr | + 257.69 % | + 158.33 % |
| Operating Profit | Rs. -0.06 Cr | Rs. -0.03 Cr | Rs. -0.05 Cr | -66.67 % | + 16.67 % |
| Net Profit | Rs. 0.02 Cr | Rs. 0.06 Cr | Rs. 0.05 Cr | -16.67 % | + 150 % |
| EPS in Rs | Rs. 0.03 | Rs. 0.22 | Rs. 0.09 | -59.09 % | + 200 % |
In reviewing Saboo Brothers Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 190.13 % year-on-year growth, however, there was a minor increase of 290.27 % from the previous quarter. Expenses rose by 158.33 % compared to the previous year, with a 257.69 % increase quarter-on-quarter. Operating Profit surged by 16.67 % annually, and saw a -66.67 % decrease from the last quarter.
Net Profit showed yearly increase of 150 %, and experienced a -16.67 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 200 % annually, however dipped by -59.09 % compared to the last quarter. In essence, while Saboo Brothers 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.
