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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10.52 % in the past year, substantial increase in net sales/revenue by 24.89 %.
- 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 30.22 %. Marginal increase in other income during this quarter, up by 564.73%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shreyas Shipping And Logistics Limited. Profit dropped by -86.81 % Year to Year, Shreyas Shipping And Logistics Limited’s profitability dropped by -112.22 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -86.86 % Year to Year. EPS decreased by -112.18 % 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. 81.09 Cr | Rs. 71.76 Cr | Rs. 89.62 Cr | + 24.89 % | + 10.52 % |
Expenses | Rs. 55.17 Cr | Rs. 64.79 Cr | Rs. 71.29 Cr | + 10.03 % | + 29.22 % |
Operating Profit | Rs. 25.92 Cr | Rs. 6.97 Cr | Rs. 18.33 Cr | + 162.98 % | -29.28 % |
OPM % | 31.96 % | 9.71 % | 20.45 % | + 10.74 % | -11.51 % |
Other Income | Rs. 13.17 Cr | Rs. 2.58 Cr | Rs. 17.15 Cr | + 564.73 % | + 30.22 % |
Interest | Rs. 5.46 Cr | Rs. 9.34 Cr | Rs. 8.9 Cr | -4.71 % | + 63 % |
Depreciation | Rs. 14.8 Cr | Rs. 18.93 Cr | Rs. 23.26 Cr | + 22.87 % | + 57.16 % |
Profit before tax | Rs. 18.83 Cr | Rs. -18.72 Cr | Rs. 3.32 Cr | + 117.74 % | -82.37 % |
Tax % | 4.14 % | -4.06 % | 28.31 % | + 32.37 % | + 24.17 % |
Net Profit | Rs. 18.05 Cr | Rs. -19.48 Cr | Rs. 2.38 Cr | + 112.22 % | -86.81 % |
EPS in Rs | Rs. 8.22 | Rs. -8.87 | Rs. 1.08 | + 112.18 % | -86.86 % |
Today, we’re looking at Shreyas Shipping And Logistics 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 10.52 %. However, it did see a marginal increase of 24.89 % from the previous quarter. Expenses ticked up slightly by 10.03 % quarter-on-quarter, aligning with the annual rise of 29.22 %. Operating profit, while down -29.28 % compared to last year, faced a quarter-on-quarter increase of 162.98 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -11.51 %, but an expansion of 10.74 % sequentially. Other income rose by 564.73 % compared to the last quarter, despite an annual growth of 30.22 %. Interest expenses dropped significantly by -4.71 % from the previous quarter, yet the year-over-year increase remains at a moderate 63 %. Depreciation costs climbed by 22.87 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 57.16 %. Profit before tax declined annually by -82.37 % but saw an increase from the preceding quarter by 117.74 %.
Tax expenses as a percentage of profits increased slightly by 24.17 % compared to last year, with a more notable quarter-on-quarter increase of 32.37 %. Net profit fell by -86.81 % year-on-year but experienced a 112.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -86.86 % but a quarterly rise of 112.18 %. In summary, Shreyas Shipping And Logistics 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. 81.09 Cr | Rs. 71.76 Cr | Rs. 89.62 Cr | + 24.89 % | + 10.52 % |
Expenses | Rs. 55.17 Cr | Rs. 64.79 Cr | Rs. 71.29 Cr | + 10.03 % | + 29.22 % |
Operating Profit | Rs. 25.92 Cr | Rs. 6.97 Cr | Rs. 18.33 Cr | + 162.98 % | -29.28 % |
Net Profit | Rs. 18.05 Cr | Rs. -19.48 Cr | Rs. 2.38 Cr | + 112.22 % | -86.81 % |
EPS in Rs | Rs. 8.22 | Rs. -8.87 | Rs. 1.08 | + 112.18 % | -86.86 % |
In reviewing Shreyas Shipping And Logistics Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.52 % year-on-year growth, however, there was a minor increase of 24.89 % from the previous quarter. Expenses rose by 29.22 % compared to the previous year, with a 10.03 % increase quarter-on-quarter. Operating Profit dropped by -29.28 % annually, and saw a 162.98 % increase from the last quarter.
Net Profit showed yearly decrease of -86.81 %, and experienced a 112.22 % increase from the previous quarter. Earnings Per Share (EPS) fell by -86.86 % annually, however rose by 112.18 % compared to the last quarter. In essence, while Shreyas Shipping And Logistics Limited faces strong annual decline 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.