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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 80.69 % in the past year, substantial increase in net sales/revenue by 28.15 %.
- Profit over the Year and quarter: Significant improvement in profitability for Shankar Lal Rampal Dye-Chem Limited. Notable increase of 504.17 % in net profit Year to Year, Shankar Lal Rampal Dye-Chem Limited’s profitability increased by 98.97 % in this quarter.
- EPS over the Year and quarter: EPS increased by 500.00 % 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. 54.638 Cr | Rs. 77.042 Cr | Rs. 98.726 Cr | + 28.15 % | + 80.69 % |
Expenses | Rs. 53.66 Cr | Rs. 74.42 Cr | Rs. 93.93 Cr | + 26.22 % | + 75.05 % |
Operating Profit | Rs. 0.98 Cr | Rs. 2.62 Cr | Rs. 4.8 Cr | + 83.21 % | + 389.8 % |
OPM % | 1.79 % | 3.4 % | 4.86 % | + 1.46 % | + 3.07 % |
Other Income | Rs. 0.005 Cr | Rs. 0.008 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.17 Cr | Rs. 0.1 Cr | Rs. 0.12 Cr | + 20 % | -29.41 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 50 % |
Profit before tax | Rs. 0.8 Cr | Rs. 2.5 Cr | Rs. 4.65 Cr | + 86 % | + 481.25 % |
Tax % | 27.27 % | 30.17 % | 25.13 % | -5.04 % | -2.14 % |
Net Profit | Rs. 0.58 Cr | Rs. 1.75 Cr | Rs. 3.48 Cr | + 98.86 % | + 500 % |
EPS in Rs | Rs. 0.09 | Rs. 0.27 | Rs. 0.54 | + 100 % | + 500 % |
Today, we’re looking at Shankar Lal Rampal Dye-Chem Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 80.69 %. However, it did see a marginal increase of 28.15 % from the previous quarter. Expenses ticked up slightly by 26.22 % quarter-on-quarter, aligning with the annual rise of 75.05 %. Operating profit, while up 389.8 % compared to last year, faced a quarter-on-quarter increase of 83.21 %, 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 3.07 %, but an expansion of 1.46 % sequentially. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year decrease remains at a moderate -29.41 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax grew annually by 481.25 % but saw an increase from the preceding quarter by 86 %.
Tax expenses as a percentage of profits decreased slightly by -2.14 % compared to last year, with a more notable quarter-on-quarter decrease of -5.04 %. Net profit rose by 500 % year-on-year but experienced a 98.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 500 % but a quarterly rise of 100 %. In summary, Shankar Lal Rampal Dye-Chem 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. 54.638 Cr | Rs. 77.042 Cr | Rs. 98.726 Cr | + 28.15 % | + 80.69 % |
Expenses | Rs. 53.66 Cr | Rs. 74.42 Cr | Rs. 93.93 Cr | + 26.22 % | + 75.05 % |
Operating Profit | Rs. 0.98 Cr | Rs. 2.62 Cr | Rs. 4.8 Cr | + 83.21 % | + 389.8 % |
Net Profit | Rs. 0.58 Cr | Rs. 1.75 Cr | Rs. 3.48 Cr | + 98.86 % | + 500 % |
EPS in Rs | Rs. 0.09 | Rs. 0.27 | Rs. 0.54 | + 100 % | + 500 % |
In reviewing Shankar Lal Rampal Dye-Chem Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 80.69 % year-on-year growth, however, there was a minor increase of 28.15 % from the previous quarter. Expenses rose by 75.05 % compared to the previous year, with a 26.22 % increase quarter-on-quarter. Operating Profit surged by 389.8 % annually, and saw a 83.21 % increase from the last quarter.
Net Profit showed yearly increase of 500 %, and experienced a 98.86 % increase from the previous quarter. Earnings Per Share (EPS) rose by 500 % annually, however rose by 100 % compared to the last quarter. In essence, while Shankar Lal Rampal Dye-Chem 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.
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