Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 123.76 % in the past year, substantial increase in net sales/revenue by 258.48 %.
- 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 183.33 %. Marginal decrease of -19.05% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for SHAH METACORP LIMITED. Profit dropped by -123.65 % Year to Year, SHAH METACORP LIMITED’s profitability increased by 91.83 % in this quarter.
- EPS over the Year and quarter: EPS declined by -122.22 % Year to Year. EPS increased by 100 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 20.684 Cr | Rs. 12.911 Cr | Rs. 46.283 Cr | + 258.48 % | + 123.76 % |
| Expenses | Rs. 27.31 Cr | Rs. 11.43 Cr | Rs. 44.11 Cr | + 285.91 % | + 61.52 % |
| Operating Profit | Rs. -6.63 Cr | Rs. 1.48 Cr | Rs. 2.17 Cr | + 46.62 % | + 132.73 % |
| OPM % | -32.05 % | 11.46 % | 4.69 % | -6.77 % | + 36.74 % |
| Other Income | Rs. 0.06 Cr | Rs. 0.21 Cr | Rs. 0.17 Cr | -19.05 % | + 183.33 % |
| Interest | Rs. 0.14 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.71 Cr | Rs. 0.88 Cr | Rs. 0.79 Cr | -10.23 % | + 11.27 % |
| Profit before tax | Rs. -7.42 Cr | Rs. 0.81 Cr | Rs. 1.55 Cr | + 91.36 % | + 120.89 % |
| Tax % | -15.63 % | 3.5 % | 5.25 % | + 1.75 % | + 20.88 % |
| Net Profit | Rs. -6.25 Cr | Rs. 0.77 Cr | Rs. 1.48 Cr | + 92.21 % | + 123.68 % |
| EPS in Rs | Rs. -0.18 | Rs. 0.02 | Rs. 0.04 | + 100 % | + 122.22 % |
Today, we’re looking at SHAH METACORP 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 123.76 %. However, it did see a marginal increase of 258.48 % from the previous quarter. Expenses ticked up slightly by 285.91 % quarter-on-quarter, aligning with the annual rise of 61.52 %. Operating profit, while up 132.73 % compared to last year, faced a quarter-on-quarter increase of 46.62 %, 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 36.74 %, but a shrinkage of -6.77 % sequentially. Other income fell by -19.05 % compared to the last quarter, despite an annual growth of 183.33 %. Depreciation costs fell by -10.23 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.27 %. Profit before tax grew annually by 120.89 % but saw an increase from the preceding quarter by 91.36 %.
Tax expenses as a percentage of profits increased slightly by 20.88 % compared to last year, with a more notable quarter-on-quarter increase of 1.75 %. Net profit rose by 123.68 % year-on-year but experienced a 92.21 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 122.22 % but a quarterly rise of 100 %. In summary, SHAH METACORP 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. 20.684 Cr | Rs. 12.911 Cr | Rs. 46.283 Cr | + 258.48 % | + 123.76 % |
| Expenses | Rs. 27.31 Cr | Rs. 11.43 Cr | Rs. 44.11 Cr | + 285.91 % | + 61.52 % |
| Operating Profit | Rs. -6.63 Cr | Rs. 1.48 Cr | Rs. 2.17 Cr | + 46.62 % | + 132.73 % |
| Net Profit | Rs. -6.25 Cr | Rs. 0.77 Cr | Rs. 1.48 Cr | + 92.21 % | + 123.68 % |
| EPS in Rs | Rs. -0.18 | Rs. 0.02 | Rs. 0.04 | + 100 % | + 122.22 % |
In reviewing SHAH METACORP LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 123.76 % year-on-year growth, however, there was a minor increase of 258.48 % from the previous quarter. Expenses rose by 61.52 % compared to the previous year, with a 285.91 % increase quarter-on-quarter. Operating Profit surged by 132.73 % annually, and saw a 46.62 % increase from the last quarter.
Net Profit showed yearly increase of 123.68 %, and experienced a 92.21 % increase from the previous quarter. Earnings Per Share (EPS) rose by 122.22 % annually, however rose by 100 % compared to the last quarter. In essence, while SHAH METACORP 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.
