Highlights
- Sales over the Year and quarter:
- 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 0 %. Marginal increase in other income during this quarter, up by 4000%.
- Profit over the Year and quarter: Significant improvement in profitability for Sagar Soya Products Ltd.,. Notable increase of 74.44 % in net profit Year to Year, Sagar Soya Products Ltd.,’s profitability dropped by -301.28 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 73.79 % Year to Year. EPS decreased by -302.64 % 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. 255.7 Cr | Rs. 270.8 Cr | Rs. 268.8 Cr | -0.74 % | + 5.12 % |
| Expenses | Rs. 0.09 Cr | Rs. 0.07 Cr | Rs. 0.12 Cr | + 71.43 % | + 33.33 % |
| Operating Profit | Rs. 255.61 Cr | Rs. 270.73 Cr | Rs. 268.68 Cr | -0.76 % | + 5.11 % |
| OPM % | 99.96 % | 99.97 % | 99.96 % | -0.01 % | + 0 % |
| Other Income | Rs. 0.41 Cr | Rs. 0.01 Cr | Rs. 0.41 Cr | + 4000 % | + 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.02 Cr | -33.33 % | -33.33 % |
| Profit before tax | Rs. 255.99 Cr | Rs. 270.71 Cr | Rs. 269.07 Cr | -0.61 % | + 5.11 % |
| Tax % | 68.64 % | -0 % | 40.75 % | + 40.75 % | -27.89 % |
| Net Profit | Rs. 0.09 Cr | Rs. -0.08 Cr | Rs. 0.16 Cr | + 300 % | + 77.78 % |
| EPS in Rs | Rs. 3.09 | Rs. -2.65 | Rs. 5.37 | + 302.64 % | + 73.79 % |
Today, we’re looking at Sagar Soya Products 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 5.12 %. However, it did see a marginal slip of -0.74 % from the previous quarter. Expenses ticked up slightly by 71.43 % quarter-on-quarter, aligning with the annual rise of 33.33 %. Operating profit, while up 5.11 % compared to last year, faced a quarter-on-quarter dip of -0.76 %, 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 0 %, but a shrinkage of -0.01 % sequentially. Other income rose by 4000 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses dropped significantly by -80 % from the previous quarter, Depreciation costs fell by -33.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 5.11 % but saw a reduction from the preceding quarter by -0.61 %.
Tax expenses as a percentage of profits decreased slightly by -27.89 % compared to last year, with a more notable quarter-on-quarter increase of 40.75 %. Net profit rose by 77.78 % year-on-year but experienced a 300 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 73.79 % but a quarterly rise of 302.64 %. In summary, Sagar Soya Products 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. 255.7 Cr | Rs. 270.8 Cr | Rs. 268.8 Cr | -0.74 % | + 5.12 % |
| Expenses | Rs. 0.09 Cr | Rs. 0.07 Cr | Rs. 0.12 Cr | + 71.43 % | + 33.33 % |
| Operating Profit | Rs. 255.61 Cr | Rs. 270.73 Cr | Rs. 268.68 Cr | -0.76 % | + 5.11 % |
| Net Profit | Rs. 0.09 Cr | Rs. -0.08 Cr | Rs. 0.16 Cr | + 300 % | + 77.78 % |
| EPS in Rs | Rs. 3.09 | Rs. -2.65 | Rs. 5.37 | + 302.64 % | + 73.79 % |
In reviewing Sagar Soya Products Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.12 % year-on-year growth, although there was a slight dip of -0.74 % from the previous quarter. Expenses rose by 33.33 % compared to the previous year, with a 71.43 % increase quarter-on-quarter. Operating Profit surged by 5.11 % annually, and saw a -0.76 % decrease from the last quarter.
Net Profit showed yearly increase of 77.78 %, and experienced a 300 % increase from the previous quarter. Earnings Per Share (EPS) rose by 73.79 % annually, however rose by 302.64 % compared to the last quarter. In essence, while Sagar Soya Products 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.
