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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 312.78 % in the past year,
- 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 100 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shantai Industries Limited. Profit dropped by -236.73 % Year to Year, Shantai Industries Limited’s profitability dropped by -219.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -236.36 % Year to Year. EPS decreased by -221.62 % 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. 0.313 Cr | Rs. 0 Cr | Rs. 1.292 Cr | 0 % | + 312.78 % |
Expenses | Rs. 0.36 Cr | Rs. 0.06 Cr | Rs. 1.24 Cr | + 1966.67 % | + 244.44 % |
Operating Profit | Rs. -0.05 Cr | Rs. -0.06 Cr | Rs. 0.05 Cr | + 183.33 % | + 200 % |
OPM % | -15.97 % | 0 % | 3.87 % | + 3.87 % | + 19.84 % |
Other Income | Rs. 0.01 Cr | Rs. -0 Cr | Rs. 0.02 Cr | 0 % | + 100 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.05 Cr | Rs. -0.06 Cr | Rs. 0.07 Cr | + 216.67 % | + 240 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.05 Cr | Rs. -0.06 Cr | Rs. 0.07 Cr | + 216.67 % | + 240 % |
EPS in Rs | Rs. -0.33 | Rs. -0.37 | Rs. 0.45 | + 221.62 % | + 236.36 % |
Today, we’re looking at Shantai Industries 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 312.78 %. Expenses ticked up slightly by 1966.67 % quarter-on-quarter, aligning with the annual rise of 244.44 %. Operating profit, while up 200 % compared to last year, faced a quarter-on-quarter increase of 183.33 %, 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 19.84 %, but an expansion of 3.87 % sequentially. despite an annual growth of 100 %. Profit before tax grew annually by 240 % but saw an increase from the preceding quarter by 216.67 %.
Net profit rose by 240 % year-on-year but experienced a 216.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 236.36 % but a quarterly rise of 221.62 %. In summary, Shantai Industries 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. 0.313 Cr | Rs. 0 Cr | Rs. 1.292 Cr | 0 % | + 312.78 % |
Expenses | Rs. 0.36 Cr | Rs. 0.06 Cr | Rs. 1.24 Cr | + 1966.67 % | + 244.44 % |
Operating Profit | Rs. -0.05 Cr | Rs. -0.06 Cr | Rs. 0.05 Cr | + 183.33 % | + 200 % |
Net Profit | Rs. -0.05 Cr | Rs. -0.06 Cr | Rs. 0.07 Cr | + 216.67 % | + 240 % |
EPS in Rs | Rs. -0.33 | Rs. -0.37 | Rs. 0.45 | + 221.62 % | + 236.36 % |
In reviewing Shantai Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 312.78 % year-on-year growth, Expenses rose by 244.44 % compared to the previous year, with a 1966.67 % increase quarter-on-quarter. Operating Profit surged by 200 % annually, and saw a 183.33 % increase from the last quarter.
Net Profit showed yearly increase of 240 %, and experienced a 216.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 236.36 % annually, however rose by 221.62 % compared to the last quarter. In essence, while Shantai Industries 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.