Share the post "Shah Construction Co : Q4 2024 Financial Quarterly Report : YoY Sales Up 128.94 %, QoQ Up 37.58 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 128.94 % in the past year, substantial increase in net sales/revenue by 37.58 %.
- 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 17.78 %. Marginal increase in other income during this quarter, up by 32.5%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shah Construction Co. Ltd.,. Profit dropped by -64.75 % Year to Year, Shah Construction Co. Ltd.,’s profitability dropped by -51.9 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -78.05 % Year to Year. EPS decreased by -51.75 % 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. 0.387 Cr | Rs. 0.644 Cr | Rs. 0.886 Cr | + 37.58 % | + 128.94 % |
Expenses | Rs. 0.85 Cr | Rs. 0.68 Cr | Rs. 0.74 Cr | + 8.82 % | -12.94 % |
Operating Profit | Rs. -0.46 Cr | Rs. -0.04 Cr | Rs. 0.15 Cr | + 475 % | + 132.61 % |
OPM % | -118.86 % | -6.21 % | 16.93 % | + 23.14 % | + 135.79 % |
Other Income | Rs. 0.45 Cr | Rs. 0.4 Cr | Rs. 0.53 Cr | + 32.5 % | + 17.78 % |
Interest | Rs. 0.95 Cr | Rs. 1.07 Cr | Rs. 1 Cr | -6.54 % | + 5.26 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.99 Cr | Rs. -0.74 Cr | Rs. -0.35 Cr | + 52.7 % | + 64.65 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -1.01 Cr | Rs. -0.74 Cr | Rs. -0.36 Cr | + 51.35 % | + 64.36 % |
EPS in Rs | Rs. -100.65 | Rs. -45.78 | Rs. -22.09 | + 51.75 % | + 78.05 % |
Today, we’re looking at Shah Construction Co. Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 128.94 %. However, it did see a marginal increase of 37.58 % from the previous quarter. Expenses ticked up slightly by 8.82 % quarter-on-quarter, aligning with the annual decline of -12.94 %. Operating profit, while up 132.61 % compared to last year, faced a quarter-on-quarter increase of 475 %, 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 135.79 %, but an expansion of 23.14 % sequentially. Other income rose by 32.5 % compared to the last quarter, despite an annual growth of 17.78 %. Interest expenses dropped significantly by -6.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.26 %. 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 64.65 % but saw an increase from the preceding quarter by 52.7 %.
Net profit rose by 64.36 % year-on-year but experienced a 51.35 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 78.05 % but a quarterly rise of 51.75 %. In summary, Shah Construction Co. 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. 0.387 Cr | Rs. 0.644 Cr | Rs. 0.886 Cr | + 37.58 % | + 128.94 % |
Expenses | Rs. 0.85 Cr | Rs. 0.68 Cr | Rs. 0.74 Cr | + 8.82 % | -12.94 % |
Operating Profit | Rs. -0.46 Cr | Rs. -0.04 Cr | Rs. 0.15 Cr | + 475 % | + 132.61 % |
Net Profit | Rs. -1.01 Cr | Rs. -0.74 Cr | Rs. -0.36 Cr | + 51.35 % | + 64.36 % |
EPS in Rs | Rs. -100.65 | Rs. -45.78 | Rs. -22.09 | + 51.75 % | + 78.05 % |
In reviewing Shah Construction Co. Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 128.94 % year-on-year growth, however, there was a minor increase of 37.58 % from the previous quarter. Expenses decreased by -12.94 % compared to the previous year, with a 8.82 % increase quarter-on-quarter. Operating Profit surged by 132.61 % annually, and saw a 475 % increase from the last quarter.
Net Profit showed yearly increase of 64.36 %, and experienced a 51.35 % increase from the previous quarter. Earnings Per Share (EPS) rose by 78.05 % annually, however rose by 51.75 % compared to the last quarter. In essence, while Shah Construction Co. 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.