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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 90.53 % in the past year, substantial increase in net sales/revenue by 7.82 %.
- 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 184.81 %. Marginal increase in other income during this quarter, up by 95.65%.
- Profit over the Year and quarter: Significant improvement in profitability for Sarveshwar Foods Limited. Notable increase of 128.73 % in net profit Year to Year, Sarveshwar Foods Limited’s profitability dropped by -16.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -94.44 % Year to Year. EPS decreased by -20 % 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. 129.808 Cr | Rs. 229.378 Cr | Rs. 247.32 Cr | + 7.82 % | + 90.53 % |
Expenses | Rs. 118.5 Cr | Rs. 212.98 Cr | Rs. 233.11 Cr | + 9.45 % | + 96.72 % |
Operating Profit | Rs. 11.31 Cr | Rs. 16.4 Cr | Rs. 14.21 Cr | -13.35 % | + 25.64 % |
OPM % | 8.71 % | 7.15 % | 5.75 % | -1.4 % | -2.96 % |
Other Income | Rs. 0.79 Cr | Rs. 1.15 Cr | Rs. 2.25 Cr | + 95.65 % | + 184.81 % |
Interest | Rs. 7.74 Cr | Rs. 10.38 Cr | Rs. 11.31 Cr | + 8.96 % | + 46.12 % |
Depreciation | Rs. 1.69 Cr | Rs. 0.26 Cr | Rs. 0.28 Cr | + 7.69 % | -83.43 % |
Profit before tax | Rs. 2.67 Cr | Rs. 6.91 Cr | Rs. 4.87 Cr | -29.52 % | + 82.4 % |
Tax % | 31.55 % | 28.58 % | 13.75 % | -14.83 % | -17.8 % |
Net Profit | Rs. 1.81 Cr | Rs. 4.93 Cr | Rs. 4.14 Cr | -16.02 % | + 128.73 % |
EPS in Rs | Rs. 0.72 | Rs. 0.05 | Rs. 0.04 | -20 % | -94.44 % |
Today, we’re looking at Sarveshwar Foods 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 90.53 %. However, it did see a marginal increase of 7.82 % from the previous quarter. Expenses ticked up slightly by 9.45 % quarter-on-quarter, aligning with the annual rise of 96.72 %. Operating profit, while up 25.64 % compared to last year, faced a quarter-on-quarter dip of -13.35 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.96 %, but a shrinkage of -1.4 % sequentially. Other income rose by 95.65 % compared to the last quarter, despite an annual growth of 184.81 %. Interest expenses surged remarkably by 8.96 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.12 %. Depreciation costs climbed by 7.69 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -83.43 %. Profit before tax grew annually by 82.4 % but saw a reduction from the preceding quarter by -29.52 %.
Tax expenses as a percentage of profits decreased slightly by -17.8 % compared to last year, with a more notable quarter-on-quarter decrease of -14.83 %. Net profit rose by 128.73 % year-on-year but witnessed a -16.02 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -94.44 % but a quarterly fall of -20 %. In summary, Sarveshwar Foods 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. 129.808 Cr | Rs. 229.378 Cr | Rs. 247.32 Cr | + 7.82 % | + 90.53 % |
Expenses | Rs. 118.5 Cr | Rs. 212.98 Cr | Rs. 233.11 Cr | + 9.45 % | + 96.72 % |
Operating Profit | Rs. 11.31 Cr | Rs. 16.4 Cr | Rs. 14.21 Cr | -13.35 % | + 25.64 % |
Net Profit | Rs. 1.81 Cr | Rs. 4.93 Cr | Rs. 4.14 Cr | -16.02 % | + 128.73 % |
EPS in Rs | Rs. 0.72 | Rs. 0.05 | Rs. 0.04 | -20 % | -94.44 % |
In reviewing Sarveshwar Foods Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 90.53 % year-on-year growth, however, there was a minor increase of 7.82 % from the previous quarter. Expenses rose by 96.72 % compared to the previous year, with a 9.45 % increase quarter-on-quarter. Operating Profit surged by 25.64 % annually, and saw a -13.35 % decrease from the last quarter.
Net Profit showed yearly increase of 128.73 %, and experienced a -16.02 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -94.44 % annually, however dipped by -20 % compared to the last quarter. In essence, while Sarveshwar Foods 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.