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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.92 % in the past year, decrease in net sales/revenue by -36.58 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -7.87 %, Marginal increase in other income during this quarter, up by 122.7%.
- Profit over the Year and quarter: Challenges in sustaining profitability for SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED. Profit dropped by -92.69 % Year to Year, SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED’s profitability dropped by -96.39 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -92.55 % Year to Year. EPS decreased by -96.32 % 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. 410.509 Cr | Rs. 743.87 Cr | Rs. 471.75 Cr | -36.58 % | + 14.92 % |
Expenses | Rs. 349.55 Cr | Rs. 633.42 Cr | Rs. 398.54 Cr | -37.08 % | + 14.02 % |
Operating Profit | Rs. 60.96 Cr | Rs. 110.45 Cr | Rs. 73.21 Cr | -33.72 % | + 20.1 % |
OPM % | 14.85 % | 14.85 % | 15.52 % | + 0.67 % | + 0.67 % |
Other Income | Rs. 3.94 Cr | Rs. 1.63 Cr | Rs. 3.63 Cr | + 122.7 % | -7.87 % |
Interest | Rs. 14.34 Cr | Rs. 12.36 Cr | Rs. 32.38 Cr | + 161.97 % | + 125.8 % |
Depreciation | Rs. 5.12 Cr | Rs. 5.76 Cr | Rs. 5.51 Cr | -4.34 % | + 7.62 % |
Profit before tax | Rs. 45.44 Cr | Rs. 93.96 Cr | Rs. 38.95 Cr | -58.55 % | -14.28 % |
Tax % | 0 % | 3.18 % | 91.42 % | + 88.24 % | + 91.42 % |
Net Profit | Rs. 44.84 Cr | Rs. 90.97 Cr | Rs. 3.28 Cr | -96.39 % | -92.69 % |
EPS in Rs | Rs. 1.88 | Rs. 3.8 | Rs. 0.14 | -96.32 % | -92.55 % |
Today, we’re looking at SCHNEIDER ELECTRIC INFRASTRUCTURE 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 14.92 %. However, it did see a marginal slip of -36.58 % from the previous quarter. Expenses decreased slightly by -37.08 % quarter-on-quarter, aligning with the annual rise of 14.02 %. Operating profit, while up 20.1 % compared to last year, faced a quarter-on-quarter dip of -33.72 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.67 %, but an expansion of 0.67 % sequentially. Other income rose by 122.7 % compared to the last quarter, despite an annual decline of -7.87 %. Interest expenses surged remarkably by 161.97 % from the previous quarter, yet the year-over-year increase remains at a moderate 125.8 %. Depreciation costs fell by -4.34 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.62 %. Profit before tax declined annually by -14.28 % but saw a reduction from the preceding quarter by -58.55 %.
Tax expenses as a percentage of profits increased slightly by 91.42 % compared to last year, with a more notable quarter-on-quarter increase of 88.24 %. Net profit fell by -92.69 % year-on-year but witnessed a -96.39 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -92.55 % but a quarterly fall of -96.32 %. In summary, SCHNEIDER ELECTRIC INFRASTRUCTURE 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. 410.509 Cr | Rs. 743.87 Cr | Rs. 471.75 Cr | -36.58 % | + 14.92 % |
Expenses | Rs. 349.55 Cr | Rs. 633.42 Cr | Rs. 398.54 Cr | -37.08 % | + 14.02 % |
Operating Profit | Rs. 60.96 Cr | Rs. 110.45 Cr | Rs. 73.21 Cr | -33.72 % | + 20.1 % |
Net Profit | Rs. 44.84 Cr | Rs. 90.97 Cr | Rs. 3.28 Cr | -96.39 % | -92.69 % |
EPS in Rs | Rs. 1.88 | Rs. 3.8 | Rs. 0.14 | -96.32 % | -92.55 % |
In reviewing SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.92 % year-on-year growth, although there was a slight dip of -36.58 % from the previous quarter. Expenses rose by 14.02 % compared to the previous year, with a decrease of -37.08 % quarter-on-quarter. Operating Profit surged by 20.1 % annually, and saw a -33.72 % decrease from the last quarter.
Net Profit showed yearly decrease of -92.69 %, and experienced a -96.39 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -92.55 % annually, however dipped by -96.32 % compared to the last quarter. In essence, while SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.