Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.53 % in the past year, substantial increase in net sales/revenue by 76 %.
- 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 23.17 %. Marginal increase in other income during this quarter, up by 108.25%.
- Profit over the Year and quarter: Significant improvement in profitability for SML ISUZU LIMITED. Notable increase of 95.3 % in net profit Year to Year, SML ISUZU LIMITED’s profitability increased by 1852.24 % in this quarter.
- EPS over the Year and quarter: EPS increased by 95.14 % Year to Year. EPS increased by 1843.01 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 583.22 Cr | Rs. 386.13 Cr | Rs. 679.6 Cr | + 76 % | + 16.53 % |
| Expenses | Rs. 539.97 Cr | Rs. 364.33 Cr | Rs. 608.4 Cr | + 66.99 % | + 12.67 % |
| Operating Profit | Rs. 43.25 Cr | Rs. 21.8 Cr | Rs. 71.2 Cr | + 226.61 % | + 64.62 % |
| OPM % | 7.42 % | 5.65 % | 10.48 % | + 4.83 % | + 3.06 % |
| Other Income | Rs. 1.64 Cr | Rs. 0.97 Cr | Rs. 2.02 Cr | + 108.25 % | + 23.17 % |
| Interest | Rs. 9.39 Cr | Rs. 7.88 Cr | Rs. 10.72 Cr | + 36.04 % | + 14.16 % |
| Depreciation | Rs. 10.43 Cr | Rs. 12.04 Cr | Rs. 12.1 Cr | + 0.5 % | + 16.01 % |
| Profit before tax | Rs. 25.07 Cr | Rs. 2.85 Cr | Rs. 50.4 Cr | + 1668.42 % | + 101.04 % |
| Tax % | 6.86 % | 5.96 % | 3.81 % | -2.15 % | -3.05 % |
| Net Profit | Rs. 26.79 Cr | Rs. 2.68 Cr | Rs. 52.32 Cr | + 1852.24 % | + 95.3 % |
| EPS in Rs | Rs. 18.52 | Rs. 1.86 | Rs. 36.14 | + 1843.01 % | + 95.14 % |
Today, we’re looking at SML ISUZU 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 16.53 %. However, it did see a marginal increase of 76 % from the previous quarter. Expenses ticked up slightly by 66.99 % quarter-on-quarter, aligning with the annual rise of 12.67 %. Operating profit, while up 64.62 % compared to last year, faced a quarter-on-quarter increase of 226.61 %, 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 3.06 %, but an expansion of 4.83 % sequentially. Other income rose by 108.25 % compared to the last quarter, despite an annual growth of 23.17 %. Interest expenses surged remarkably by 36.04 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.16 %. Depreciation costs climbed by 0.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.01 %. Profit before tax grew annually by 101.04 % but saw an increase from the preceding quarter by 1668.42 %.
Tax expenses as a percentage of profits decreased slightly by -3.05 % compared to last year, with a more notable quarter-on-quarter decrease of -2.15 %. Net profit rose by 95.3 % year-on-year but experienced a 1852.24 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 95.14 % but a quarterly rise of 1843.01 %. In summary, SML ISUZU 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. 583.22 Cr | Rs. 386.13 Cr | Rs. 679.6 Cr | + 76 % | + 16.53 % |
| Expenses | Rs. 539.97 Cr | Rs. 364.33 Cr | Rs. 608.4 Cr | + 66.99 % | + 12.67 % |
| Operating Profit | Rs. 43.25 Cr | Rs. 21.8 Cr | Rs. 71.2 Cr | + 226.61 % | + 64.62 % |
| Net Profit | Rs. 26.79 Cr | Rs. 2.68 Cr | Rs. 52.32 Cr | + 1852.24 % | + 95.3 % |
| EPS in Rs | Rs. 18.52 | Rs. 1.86 | Rs. 36.14 | + 1843.01 % | + 95.14 % |
In reviewing SML ISUZU LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.53 % year-on-year growth, however, there was a minor increase of 76 % from the previous quarter. Expenses rose by 12.67 % compared to the previous year, with a 66.99 % increase quarter-on-quarter. Operating Profit surged by 64.62 % annually, and saw a 226.61 % increase from the last quarter.
Net Profit showed yearly increase of 95.3 %, and experienced a 1852.24 % increase from the previous quarter. Earnings Per Share (EPS) rose by 95.14 % annually, however rose by 1843.01 % compared to the last quarter. In essence, while SML ISUZU 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.
