Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.8 % in the past year, substantial increase in net sales/revenue by 11.34 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -78.57 %, Marginal decrease of -62.5% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sampann Utpadan India Limited. Profit dropped by -167.18 % Year to Year, Sampann Utpadan India Limited’s profitability dropped by -172.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -168.75 % Year to Year. EPS decreased by -173.33 % 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. 16.204 Cr | Rs. 17.145 Cr | Rs. 19.089 Cr | + 11.34 % | + 17.8 % |
| Expenses | Rs. 15.71 Cr | Rs. 16.6 Cr | Rs. 16.78 Cr | + 1.08 % | + 6.81 % |
| Operating Profit | Rs. 0.49 Cr | Rs. 0.54 Cr | Rs. 2.31 Cr | + 327.78 % | + 371.43 % |
| OPM % | 3.02 % | 3.15 % | 12.1 % | + 8.95 % | + 9.08 % |
| Other Income | Rs. 0.14 Cr | Rs. 0.08 Cr | Rs. 0.03 Cr | -62.5 % | -78.57 % |
| Interest | Rs. 0.29 Cr | Rs. 0.16 Cr | Rs. 0.23 Cr | + 43.75 % | -20.69 % |
| Depreciation | Rs. 1.22 Cr | Rs. 1.28 Cr | Rs. 1.26 Cr | -1.56 % | + 3.28 % |
| Profit before tax | Rs. -0.88 Cr | Rs. -0.82 Cr | Rs. 0.85 Cr | + 203.66 % | + 196.59 % |
| Tax % | -25.09 % | -25 % | 48.78 % | + 73.78 % | + 73.87 % |
| Net Profit | Rs. -0.66 Cr | Rs. -0.61 Cr | Rs. 0.44 Cr | + 172.13 % | + 166.67 % |
| EPS in Rs | Rs. -0.16 | Rs. -0.15 | Rs. 0.11 | + 173.33 % | + 168.75 % |
Today, we’re looking at Sampann Utpadan India 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 17.8 %. However, it did see a marginal increase of 11.34 % from the previous quarter. Expenses ticked up slightly by 1.08 % quarter-on-quarter, aligning with the annual rise of 6.81 %. Operating profit, while up 371.43 % compared to last year, faced a quarter-on-quarter increase of 327.78 %, 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 9.08 %, but an expansion of 8.95 % sequentially. Other income fell by -62.5 % compared to the last quarter, despite an annual decline of -78.57 %. Interest expenses surged remarkably by 43.75 % from the previous quarter, yet the year-over-year decrease remains at a moderate -20.69 %. Depreciation costs fell by -1.56 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.28 %. Profit before tax grew annually by 196.59 % but saw an increase from the preceding quarter by 203.66 %.
Tax expenses as a percentage of profits increased slightly by 73.87 % compared to last year, with a more notable quarter-on-quarter increase of 73.78 %. Net profit rose by 166.67 % year-on-year but experienced a 172.13 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 168.75 % but a quarterly rise of 173.33 %. In summary, Sampann Utpadan India 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. 16.204 Cr | Rs. 17.145 Cr | Rs. 19.089 Cr | + 11.34 % | + 17.8 % |
| Expenses | Rs. 15.71 Cr | Rs. 16.6 Cr | Rs. 16.78 Cr | + 1.08 % | + 6.81 % |
| Operating Profit | Rs. 0.49 Cr | Rs. 0.54 Cr | Rs. 2.31 Cr | + 327.78 % | + 371.43 % |
| Net Profit | Rs. -0.66 Cr | Rs. -0.61 Cr | Rs. 0.44 Cr | + 172.13 % | + 166.67 % |
| EPS in Rs | Rs. -0.16 | Rs. -0.15 | Rs. 0.11 | + 173.33 % | + 168.75 % |
In reviewing Sampann Utpadan India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.8 % year-on-year growth, however, there was a minor increase of 11.34 % from the previous quarter. Expenses rose by 6.81 % compared to the previous year, with a 1.08 % increase quarter-on-quarter. Operating Profit surged by 371.43 % annually, and saw a 327.78 % increase from the last quarter.
Net Profit showed yearly increase of 166.67 %, and experienced a 172.13 % increase from the previous quarter. Earnings Per Share (EPS) rose by 168.75 % annually, however rose by 173.33 % compared to the last quarter. In essence, while Sampann Utpadan India 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.
