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Highlights
- Sales over the Year and quarter: The company’s sales declined by -7.83 % over the year, substantial increase in net sales/revenue by 13.95 %.
- 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 17.28 %. Marginal decrease of -26.92% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for SAHYADRI INDUSTRIES LTD.. Profit dropped by -9.3 % Year to Year, SAHYADRI INDUSTRIES LTD.’s profitability increased by 35.25 % in this quarter.
- EPS over the Year and quarter: EPS declined by -9.49 % Year to Year. EPS increased by 34.83 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 166.91 Cr | Rs. 135.01 Cr | Rs. 153.84 Cr | + 13.95 % | -7.83 % |
| Expenses | Rs. 152.33 Cr | Rs. 122.56 Cr | Rs. 139.99 Cr | + 14.22 % | -8.1 % |
| Operating Profit | Rs. 14.58 Cr | Rs. 12.45 Cr | Rs. 13.85 Cr | + 11.24 % | -5.01 % |
| OPM % | 8.74 % | 9.22 % | 9 % | -0.22 % | + 0.26 % |
| Other Income | Rs. 0.81 Cr | Rs. 1.3 Cr | Rs. 0.95 Cr | -26.92 % | + 17.28 % |
| Interest | Rs. 2.68 Cr | Rs. 3.27 Cr | Rs. 2.93 Cr | -10.4 % | + 9.33 % |
| Depreciation | Rs. 6 Cr | Rs. 6.11 Cr | Rs. 6.4 Cr | + 4.75 % | + 6.67 % |
| Profit before tax | Rs. 6.71 Cr | Rs. 4.37 Cr | Rs. 5.47 Cr | + 25.17 % | -18.48 % |
| Tax % | 29.51 % | 27.41 % | 21.57 % | -5.84 % | -7.94 % |
| Net Profit | Rs. 4.73 Cr | Rs. 3.17 Cr | Rs. 4.29 Cr | + 35.33 % | -9.3 % |
| EPS in Rs | Rs. 4.32 | Rs. 2.9 | Rs. 3.91 | + 34.83 % | -9.49 % |
Today, we’re looking at SAHYADRI INDUSTRIES LTD.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -7.83 %. However, it did see a marginal increase of 13.95 % from the previous quarter. Expenses ticked up slightly by 14.22 % quarter-on-quarter, aligning with the annual decline of -8.1 %. Operating profit, while down -5.01 % compared to last year, faced a quarter-on-quarter increase of 11.24 %, 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 0.26 %, but a shrinkage of -0.22 % sequentially. Other income fell by -26.92 % compared to the last quarter, despite an annual growth of 17.28 %. Interest expenses dropped significantly by -10.4 % from the previous quarter, yet the year-over-year increase remains at a moderate 9.33 %. Depreciation costs climbed by 4.75 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.67 %. Profit before tax declined annually by -18.48 % but saw an increase from the preceding quarter by 25.17 %.
Tax expenses as a percentage of profits decreased slightly by -7.94 % compared to last year, with a more notable quarter-on-quarter decrease of -5.84 %. Net profit fell by -9.3 % year-on-year but experienced a 35.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -9.49 % but a quarterly rise of 34.83 %. In summary, SAHYADRI INDUSTRIES 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. 166.91 Cr | Rs. 135.01 Cr | Rs. 153.84 Cr | + 13.95 % | -7.83 % |
| Expenses | Rs. 152.33 Cr | Rs. 122.56 Cr | Rs. 139.99 Cr | + 14.22 % | -8.1 % |
| Operating Profit | Rs. 14.58 Cr | Rs. 12.45 Cr | Rs. 13.85 Cr | + 11.24 % | -5.01 % |
| Net Profit | Rs. 4.73 Cr | Rs. 3.17 Cr | Rs. 4.29 Cr | + 35.33 % | -9.3 % |
| EPS in Rs | Rs. 4.32 | Rs. 2.9 | Rs. 3.91 | + 34.83 % | -9.49 % |
In reviewing SAHYADRI INDUSTRIES LTD.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.83 % year-on-year, however, there was a minor increase of 13.95 % from the previous quarter. Expenses decreased by -8.1 % compared to the previous year, with a 14.22 % increase quarter-on-quarter. Operating Profit dropped by -5.01 % annually, and saw a 11.24 % increase from the last quarter.
Net Profit showed yearly decrease of -9.3 %, and experienced a 35.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -9.49 % annually, however rose by 34.83 % compared to the last quarter. In essence, while SAHYADRI INDUSTRIES LTD. faces strong annual decline 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.
