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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 40.61 % in the past year, decrease in net sales/revenue by -2.25 %.
- 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 60.99 %. Marginal increase in other income during this quarter, up by 95.33%.
- Profit over the Year and quarter: Significant improvement in profitability for Samrat Pharmachem Ltd.. Notable increase of 237.97 % in net profit Year to Year, Samrat Pharmachem Ltd.’s profitability increased by 48.03 % in this quarter.
- EPS over the Year and quarter: EPS increased by 237.37 % Year to Year. EPS increased by 47.79 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 57.48 Cr | Rs. 82.683 Cr | Rs. 80.824 Cr | -2.25 % | + 40.61 % |
Expenses | Rs. 56.71 Cr | Rs. 81.32 Cr | Rs. 78.24 Cr | -3.79 % | + 37.97 % |
Operating Profit | Rs. 0.77 Cr | Rs. 1.36 Cr | Rs. 2.58 Cr | + 89.71 % | + 235.06 % |
OPM % | 1.34 % | 1.64 % | 3.19 % | + 1.55 % | + 1.85 % |
Other Income | Rs. 0.364 Cr | Rs. 0.3 Cr | Rs. 0.586 Cr | + 95.33 % | + 60.99 % |
Interest | Rs. 0.22 Cr | Rs. 0.11 Cr | Rs. 0.19 Cr | + 72.73 % | -13.64 % |
Depreciation | Rs. 0.16 Cr | Rs. 0.16 Cr | Rs. 0.16 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.75 Cr | Rs. 1.39 Cr | Rs. 2.82 Cr | + 102.88 % | + 276 % |
Tax % | 18.86 % | 0.43 % | 26.72 % | + 26.29 % | + 7.86 % |
Net Profit | Rs. 0.61 Cr | Rs. 1.4 Cr | Rs. 2.07 Cr | + 47.86 % | + 239.34 % |
EPS in Rs | Rs. 1.98 | Rs. 4.52 | Rs. 6.68 | + 47.79 % | + 237.37 % |
Today, we’re looking at Samrat Pharmachem Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 40.61 %. However, it did see a marginal slip of -2.25 % from the previous quarter. Expenses decreased slightly by -3.79 % quarter-on-quarter, aligning with the annual rise of 37.97 %. Operating profit, while up 235.06 % compared to last year, faced a quarter-on-quarter increase of 89.71 %, 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 1.85 %, but an expansion of 1.55 % sequentially. Other income rose by 95.33 % compared to the last quarter, despite an annual growth of 60.99 %. Interest expenses surged remarkably by 72.73 % from the previous quarter, yet the year-over-year decrease remains at a moderate -13.64 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 276 % but saw an increase from the preceding quarter by 102.88 %.
Tax expenses as a percentage of profits increased slightly by 7.86 % compared to last year, with a more notable quarter-on-quarter increase of 26.29 %. Net profit rose by 239.34 % year-on-year but experienced a 47.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 237.37 % but a quarterly rise of 47.79 %. In summary, Samrat Pharmachem 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. 57.48 Cr | Rs. 82.683 Cr | Rs. 80.824 Cr | -2.25 % | + 40.61 % |
Expenses | Rs. 56.71 Cr | Rs. 81.32 Cr | Rs. 78.24 Cr | -3.79 % | + 37.97 % |
Operating Profit | Rs. 0.77 Cr | Rs. 1.36 Cr | Rs. 2.58 Cr | + 89.71 % | + 235.06 % |
Net Profit | Rs. 0.61 Cr | Rs. 1.4 Cr | Rs. 2.07 Cr | + 47.86 % | + 239.34 % |
EPS in Rs | Rs. 1.98 | Rs. 4.52 | Rs. 6.68 | + 47.79 % | + 237.37 % |
In reviewing Samrat Pharmachem Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 40.61 % year-on-year growth, although there was a slight dip of -2.25 % from the previous quarter. Expenses rose by 37.97 % compared to the previous year, with a decrease of -3.79 % quarter-on-quarter. Operating Profit surged by 235.06 % annually, and saw a 89.71 % increase from the last quarter.
Net Profit showed yearly increase of 239.34 %, and experienced a 47.86 % increase from the previous quarter. Earnings Per Share (EPS) rose by 237.37 % annually, however rose by 47.79 % compared to the last quarter. In essence, while Samrat Pharmachem Ltd. 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.
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