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Highlights
- Sales over the Year and quarter: The company’s sales declined by -2.86 % over the year, substantial increase in net sales/revenue by 83.77 %.
- 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 107.14 %. Marginal increase in other income during this quarter, up by 866.67%.
- Profit over the Year and quarter: Significant improvement in profitability for Sir Shadi Lal Enterprises Ltd. Notable increase of 485.17 % in net profit Year to Year, Sir Shadi Lal Enterprises Ltd’s profitability dropped by -286.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 485.54 % Year to Year. EPS decreased by -286.83 % 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. 191.102 Cr | Rs. 101.021 Cr | Rs. 185.645 Cr | + 83.77 % | -2.86 % |
Expenses | Rs. 183.91 Cr | Rs. 107.11 Cr | Rs. 165.01 Cr | + 54.06 % | -10.28 % |
Operating Profit | Rs. 7.19 Cr | Rs. -6.09 Cr | Rs. 20.64 Cr | + 438.92 % | + 187.07 % |
OPM % | 3.76 % | -6.03 % | 11.12 % | + 17.15 % | + 7.36 % |
Other Income | Rs. 0.14 Cr | Rs. 0.03 Cr | Rs. 0.29 Cr | + 866.67 % | + 107.14 % |
Interest | Rs. 1.66 Cr | Rs. 0.92 Cr | Rs. 0.74 Cr | -19.57 % | -55.42 % |
Depreciation | Rs. 2.65 Cr | Rs. 2.48 Cr | Rs. 2.55 Cr | + 2.82 % | -3.77 % |
Profit before tax | Rs. 3.02 Cr | Rs. -9.46 Cr | Rs. 17.64 Cr | + 286.47 % | + 484.11 % |
Tax % | 0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 3.02 Cr | Rs. -9.45 Cr | Rs. 17.64 Cr | + 286.67 % | + 484.11 % |
EPS in Rs | Rs. 5.74 | Rs. -17.99 | Rs. 33.61 | + 286.83 % | + 485.54 % |
Today, we’re looking at Sir Shadi Lal Enterprises Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.86 %. However, it did see a marginal increase of 83.77 % from the previous quarter. Expenses ticked up slightly by 54.06 % quarter-on-quarter, aligning with the annual decline of -10.28 %. Operating profit, while up 187.07 % compared to last year, faced a quarter-on-quarter increase of 438.92 %, 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 7.36 %, but an expansion of 17.15 % sequentially. Other income rose by 866.67 % compared to the last quarter, despite an annual growth of 107.14 %. Interest expenses dropped significantly by -19.57 % from the previous quarter, yet the year-over-year decrease remains at a moderate -55.42 %. Depreciation costs climbed by 2.82 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.77 %. Profit before tax grew annually by 484.11 % but saw an increase from the preceding quarter by 286.47 %.
Net profit rose by 484.11 % year-on-year but experienced a 286.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 485.54 % but a quarterly rise of 286.83 %. In summary, Sir Shadi Lal Enterprises 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. 191.102 Cr | Rs. 101.021 Cr | Rs. 185.645 Cr | + 83.77 % | -2.86 % |
Expenses | Rs. 183.91 Cr | Rs. 107.11 Cr | Rs. 165.01 Cr | + 54.06 % | -10.28 % |
Operating Profit | Rs. 7.19 Cr | Rs. -6.09 Cr | Rs. 20.64 Cr | + 438.92 % | + 187.07 % |
Net Profit | Rs. 3.02 Cr | Rs. -9.45 Cr | Rs. 17.64 Cr | + 286.67 % | + 484.11 % |
EPS in Rs | Rs. 5.74 | Rs. -17.99 | Rs. 33.61 | + 286.83 % | + 485.54 % |
In reviewing Sir Shadi Lal Enterprises Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.86 % year-on-year, however, there was a minor increase of 83.77 % from the previous quarter. Expenses decreased by -10.28 % compared to the previous year, with a 54.06 % increase quarter-on-quarter. Operating Profit surged by 187.07 % annually, and saw a 438.92 % increase from the last quarter.
Net Profit showed yearly increase of 484.11 %, and experienced a 286.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 485.54 % annually, however rose by 286.83 % compared to the last quarter. In essence, while Sir Shadi Lal Enterprises 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.