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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 28.98 % in the past year, substantial increase in net sales/revenue by 80.23 %.
- 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 26.58 %. Marginal decrease of -54.63% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for SJVN Limited. Notable increase of 31.4 % in net profit Year to Year, SJVN Limited’s profitability increased by 484.63 % in this quarter.
- EPS over the Year and quarter: EPS increased by 31.88 % Year to Year. EPS increased by 468.75 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 674.79 Cr | Rs. 482.91 Cr | Rs. 870.37 Cr | + 80.23 % | + 28.98 % |
Expenses | Rs. 172.09 Cr | Rs. 243.21 Cr | Rs. 202.88 Cr | -16.58 % | + 17.89 % |
Operating Profit | Rs. 502.7 Cr | Rs. 239.7 Cr | Rs. 667.49 Cr | + 178.47 % | + 32.78 % |
OPM % | 74.5 % | 49.64 % | 76.69 % | + 27.05 % | + 2.19 % |
Other Income | Rs. 69.6 Cr | Rs. 194.16 Cr | Rs. 88.1 Cr | -54.63 % | + 26.58 % |
Interest | Rs. 89.8 Cr | Rs. 120.96 Cr | Rs. 142.62 Cr | + 17.91 % | + 58.82 % |
Depreciation | Rs. 100.71 Cr | Rs. 242.43 Cr | Rs. 130.89 Cr | -46.01 % | + 29.97 % |
Profit before tax | Rs. 381.79 Cr | Rs. 70.47 Cr | Rs. 482.08 Cr | + 584.09 % | + 26.27 % |
Tax % | 23.96 % | 4.06 % | 21.72 % | + 17.66 % | -2.24 % |
Net Profit | Rs. 271.75 Cr | Rs. 61.08 Cr | Rs. 357.09 Cr | + 484.63 % | + 31.4 % |
EPS in Rs | Rs. 0.69 | Rs. 0.16 | Rs. 0.91 | + 468.75 % | + 31.88 % |
Today, we’re looking at SJVN 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 28.98 %. However, it did see a marginal increase of 80.23 % from the previous quarter. Expenses decreased slightly by -16.58 % quarter-on-quarter, aligning with the annual rise of 17.89 %. Operating profit, while up 32.78 % compared to last year, faced a quarter-on-quarter increase of 178.47 %, 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 2.19 %, but an expansion of 27.05 % sequentially. Other income fell by -54.63 % compared to the last quarter, despite an annual growth of 26.58 %. Interest expenses surged remarkably by 17.91 % from the previous quarter, yet the year-over-year increase remains at a moderate 58.82 %. Depreciation costs fell by -46.01 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.97 %. Profit before tax grew annually by 26.27 % but saw an increase from the preceding quarter by 584.09 %.
Tax expenses as a percentage of profits decreased slightly by -2.24 % compared to last year, with a more notable quarter-on-quarter increase of 17.66 %. Net profit rose by 31.4 % year-on-year but experienced a 484.63 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 31.88 % but a quarterly rise of 468.75 %. In summary, SJVN 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. 674.79 Cr | Rs. 482.91 Cr | Rs. 870.37 Cr | + 80.23 % | + 28.98 % |
Expenses | Rs. 172.09 Cr | Rs. 243.21 Cr | Rs. 202.88 Cr | -16.58 % | + 17.89 % |
Operating Profit | Rs. 502.7 Cr | Rs. 239.7 Cr | Rs. 667.49 Cr | + 178.47 % | + 32.78 % |
Net Profit | Rs. 271.75 Cr | Rs. 61.08 Cr | Rs. 357.09 Cr | + 484.63 % | + 31.4 % |
EPS in Rs | Rs. 0.69 | Rs. 0.16 | Rs. 0.91 | + 468.75 % | + 31.88 % |
In reviewing SJVN Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 28.98 % year-on-year growth, however, there was a minor increase of 80.23 % from the previous quarter. Expenses rose by 17.89 % compared to the previous year, with a decrease of -16.58 % quarter-on-quarter. Operating Profit surged by 32.78 % annually, and saw a 178.47 % increase from the last quarter.
Net Profit showed yearly increase of 31.4 %, and experienced a 484.63 % increase from the previous quarter. Earnings Per Share (EPS) rose by 31.88 % annually, however rose by 468.75 % compared to the last quarter. In essence, while SJVN 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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