Share the post "SJVN : Q4 2024 Financial Quarterly Report : YoY Sales Down 4.14 %, QoQ Down 11.12 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -4.14 % over the year, decrease in net sales/revenue by -11.12 %.
- 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 254.08 %. Marginal increase in other income during this quarter, up by 5.1%.
- Profit over the Year and quarter: Significant improvement in profitability for SJVN LIMITED. Notable increase of 254.91 % in net profit Year to Year, SJVN LIMITED’s profitability dropped by -56.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 300.00 % Year to Year. EPS decreased by -54.29 % 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. 503.77 Cr | Rs. 543.31 Cr | Rs. 482.91 Cr | -11.12 % | -4.14 % |
Expenses | Rs. 194.83 Cr | Rs. 174.84 Cr | Rs. 243.21 Cr | + 39.1 % | + 24.83 % |
Operating Profit | Rs. 308.94 Cr | Rs. 368.47 Cr | Rs. 239.7 Cr | -34.95 % | -22.41 % |
OPM % | 61.33 % | 67.82 % | 49.64 % | -18.18 % | -11.69 % |
Other Income | Rs. -50.67 Cr | Rs. 74.28 Cr | Rs. 78.07 Cr | + 5.1 % | + 254.08 % |
Interest | Rs. 48.63 Cr | Rs. 122.37 Cr | Rs. 120.96 Cr | -1.15 % | + 148.74 % |
Depreciation | Rs. 85.52 Cr | Rs. 112.12 Cr | Rs. 242.43 Cr | + 116.22 % | + 183.48 % |
Profit before tax | Rs. 124.12 Cr | Rs. 208.26 Cr | Rs. -45.62 Cr | -121.91 % | -136.75 % |
Tax % | 39.23 % | 25.55 % | 4.06 % | -21.49 % | -35.17 % |
Net Profit | Rs. 17.21 Cr | Rs. 138.97 Cr | Rs. 61.08 Cr | -56.05 % | + 254.91 % |
EPS in Rs | Rs. 0.04 | Rs. 0.35 | Rs. 0.16 | -54.29 % | + 300 % |
Today, we’re looking at SJVN LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -4.14 %. However, it did see a marginal slip of -11.12 % from the previous quarter. Expenses ticked up slightly by 39.1 % quarter-on-quarter, aligning with the annual rise of 24.83 %. Operating profit, while down -22.41 % compared to last year, faced a quarter-on-quarter dip of -34.95 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -11.69 %, but a shrinkage of -18.18 % sequentially. Other income rose by 5.1 % compared to the last quarter, despite an annual growth of 254.08 %. Interest expenses dropped significantly by -1.15 % from the previous quarter, yet the year-over-year increase remains at a moderate 148.74 %. Depreciation costs climbed by 116.22 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 183.48 %. Profit before tax declined annually by -136.75 % but saw a reduction from the preceding quarter by -121.91 %.
Tax expenses as a percentage of profits decreased slightly by -35.17 % compared to last year, with a more notable quarter-on-quarter decrease of -21.49 %. Net profit rose by 254.91 % year-on-year but witnessed a -56.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 300 % but a quarterly fall of -54.29 %. 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. 503.77 Cr | Rs. 543.31 Cr | Rs. 482.91 Cr | -11.12 % | -4.14 % |
Expenses | Rs. 194.83 Cr | Rs. 174.84 Cr | Rs. 243.21 Cr | + 39.1 % | + 24.83 % |
Operating Profit | Rs. 308.94 Cr | Rs. 368.47 Cr | Rs. 239.7 Cr | -34.95 % | -22.41 % |
Net Profit | Rs. 17.21 Cr | Rs. 138.97 Cr | Rs. 61.08 Cr | -56.05 % | + 254.91 % |
EPS in Rs | Rs. 0.04 | Rs. 0.35 | Rs. 0.16 | -54.29 % | + 300 % |
In reviewing SJVN LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.14 % year-on-year, although there was a slight dip of -11.12 % from the previous quarter. Expenses rose by 24.83 % compared to the previous year, with a 39.1 % increase quarter-on-quarter. Operating Profit dropped by -22.41 % annually, and saw a -34.95 % decrease from the last quarter.
Net Profit showed yearly increase of 254.91 %, and experienced a -56.05 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 300 % annually, however dipped by -54.29 % compared to the last quarter. In essence, while SJVN LIMITED faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.