Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 2.62 % in the past year, substantial increase in net sales/revenue by 33.5 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -60.55 %, Marginal increase in other income during this quarter, up by 126.32%.
- Profit over the Year and quarter: Significant improvement in profitability for SBC EXPORTS LIMITED. Notable increase of 11.4 % in net profit Year to Year, SBC EXPORTS LIMITED’s profitability increased by 15.52 % in this quarter.
- EPS over the Year and quarter: EPS declined by -28.57 % Year to Year. EPS decreased by -28.57 % 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. 67.591 Cr | Rs. 51.959 Cr | Rs. 69.365 Cr | + 33.5 % | + 2.62 % |
| Expenses | Rs. 64.66 Cr | Rs. 48.06 Cr | Rs. 65.42 Cr | + 36.12 % | + 1.18 % |
| Operating Profit | Rs. 2.93 Cr | Rs. 3.9 Cr | Rs. 3.94 Cr | + 1.03 % | + 34.47 % |
| OPM % | 4.33 % | 7.51 % | 5.68 % | -1.83 % | + 1.35 % |
| Other Income | Rs. 4.36 Cr | Rs. 0.76 Cr | Rs. 1.72 Cr | + 126.32 % | -60.55 % |
| Interest | Rs. 0.78 Cr | Rs. 1.46 Cr | Rs. 1.91 Cr | + 30.82 % | + 144.87 % |
| Depreciation | Rs. 0.56 Cr | Rs. 0.33 Cr | Rs. 0.44 Cr | + 33.33 % | -21.43 % |
| Profit before tax | Rs. 5.95 Cr | Rs. 2.87 Cr | Rs. 3.31 Cr | + 15.33 % | -44.37 % |
| Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
| Net Profit | Rs. 2.97 Cr | Rs. 2.87 Cr | Rs. 3.31 Cr | + 15.33 % | + 11.45 % |
| EPS in Rs | Rs. 0.14 | Rs. 0.14 | Rs. 0.1 | -28.57 % | -28.57 % |
Today, we’re looking at SBC EXPORTS 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 2.62 %. However, it did see a marginal increase of 33.5 % from the previous quarter. Expenses ticked up slightly by 36.12 % quarter-on-quarter, aligning with the annual rise of 1.18 %. Operating profit, while up 34.47 % compared to last year, faced a quarter-on-quarter increase of 1.03 %, 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 1.35 %, but a shrinkage of -1.83 % sequentially. Other income rose by 126.32 % compared to the last quarter, despite an annual decline of -60.55 %. Interest expenses surged remarkably by 30.82 % from the previous quarter, yet the year-over-year increase remains at a moderate 144.87 %. Depreciation costs climbed by 33.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.43 %. Profit before tax declined annually by -44.37 % but saw an increase from the preceding quarter by 15.33 %.
Net profit rose by 11.45 % year-on-year but experienced a 15.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.57 % but a quarterly fall of -28.57 %. In summary, SBC EXPORTS 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. 67.591 Cr | Rs. 51.959 Cr | Rs. 69.365 Cr | + 33.5 % | + 2.62 % |
| Expenses | Rs. 64.66 Cr | Rs. 48.06 Cr | Rs. 65.42 Cr | + 36.12 % | + 1.18 % |
| Operating Profit | Rs. 2.93 Cr | Rs. 3.9 Cr | Rs. 3.94 Cr | + 1.03 % | + 34.47 % |
| Net Profit | Rs. 2.97 Cr | Rs. 2.87 Cr | Rs. 3.31 Cr | + 15.33 % | + 11.45 % |
| EPS in Rs | Rs. 0.14 | Rs. 0.14 | Rs. 0.1 | -28.57 % | -28.57 % |
In reviewing SBC EXPORTS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.62 % year-on-year growth, however, there was a minor increase of 33.5 % from the previous quarter. Expenses rose by 1.18 % compared to the previous year, with a 36.12 % increase quarter-on-quarter. Operating Profit surged by 34.47 % annually, and saw a 1.03 % increase from the last quarter.
Net Profit showed yearly increase of 11.45 %, and experienced a 15.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -28.57 % annually, however dipped by -28.57 % compared to the last quarter. In essence, while SBC EXPORTS 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.
