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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 20.97 % in the past year, substantial increase in net sales/revenue by 4.66 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -96.6 %, Marginal decrease of -83.08% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sansera Engineering Limited. Notable increase of 31.18 % in net profit Year to Year, Sansera Engineering Limited’s profitability dropped by -3.94 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 29.52 % Year to Year. EPS decreased by -4.34 % 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. 616.574 Cr | Rs. 712.638 Cr | Rs. 745.845 Cr | + 4.66 % | + 20.97 % |
Expenses | Rs. 522.42 Cr | Rs. 591.94 Cr | Rs. 618.8 Cr | + 4.54 % | + 18.45 % |
Operating Profit | Rs. 94.15 Cr | Rs. 120.7 Cr | Rs. 127.05 Cr | + 5.26 % | + 34.94 % |
OPM % | 15.27 % | 16.94 % | 17.03 % | + 0.09 % | + 1.76 % |
Other Income | Rs. 6.47 Cr | Rs. 1.3 Cr | Rs. 0.22 Cr | -83.08 % | -96.6 % |
Interest | Rs. 17.29 Cr | Rs. 17.54 Cr | Rs. 22.55 Cr | + 28.56 % | + 30.42 % |
Depreciation | Rs. 34.74 Cr | Rs. 37.84 Cr | Rs. 39.71 Cr | + 4.94 % | + 14.31 % |
Profit before tax | Rs. 48.59 Cr | Rs. 66.62 Cr | Rs. 65.01 Cr | -2.42 % | + 33.79 % |
Tax % | 27.12 % | 27.39 % | 28.74 % | + 1.35 % | + 1.62 % |
Net Profit | Rs. 35.42 Cr | Rs. 48.37 Cr | Rs. 46.47 Cr | -3.93 % | + 31.2 % |
EPS in Rs | Rs. 6.64 | Rs. 8.99 | Rs. 8.6 | -4.34 % | + 29.52 % |
Today, we’re looking at Sansera Engineering 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 20.97 %. However, it did see a marginal increase of 4.66 % from the previous quarter. Expenses ticked up slightly by 4.54 % quarter-on-quarter, aligning with the annual rise of 18.45 %. Operating profit, while up 34.94 % compared to last year, faced a quarter-on-quarter increase of 5.26 %, 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 1.76 %, but an expansion of 0.09 % sequentially. Other income fell by -83.08 % compared to the last quarter, despite an annual decline of -96.6 %. Interest expenses surged remarkably by 28.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 30.42 %. Depreciation costs climbed by 4.94 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 14.31 %. Profit before tax grew annually by 33.79 % but saw a reduction from the preceding quarter by -2.42 %.
Tax expenses as a percentage of profits increased slightly by 1.62 % compared to last year, with a more notable quarter-on-quarter increase of 1.35 %. Net profit rose by 31.2 % year-on-year but witnessed a -3.93 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 29.52 % but a quarterly fall of -4.34 %. In summary, Sansera Engineering 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. 616.574 Cr | Rs. 712.638 Cr | Rs. 745.845 Cr | + 4.66 % | + 20.97 % |
Expenses | Rs. 522.42 Cr | Rs. 591.94 Cr | Rs. 618.8 Cr | + 4.54 % | + 18.45 % |
Operating Profit | Rs. 94.15 Cr | Rs. 120.7 Cr | Rs. 127.05 Cr | + 5.26 % | + 34.94 % |
Net Profit | Rs. 35.42 Cr | Rs. 48.37 Cr | Rs. 46.47 Cr | -3.93 % | + 31.2 % |
EPS in Rs | Rs. 6.64 | Rs. 8.99 | Rs. 8.6 | -4.34 % | + 29.52 % |
In reviewing Sansera Engineering Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.97 % year-on-year growth, however, there was a minor increase of 4.66 % from the previous quarter. Expenses rose by 18.45 % compared to the previous year, with a 4.54 % increase quarter-on-quarter. Operating Profit surged by 34.94 % annually, and saw a 5.26 % increase from the last quarter.
Net Profit showed yearly increase of 31.2 %, and experienced a -3.93 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 29.52 % annually, however dipped by -4.34 % compared to the last quarter. In essence, while Sansera Engineering Limited 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.