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Highlights
- Sales over the Year and quarter: The company’s sales declined by -13.56 % over the year, substantial increase in net sales/revenue by 42.81 %.
- 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 153.85 %. Marginal decrease of -10.81% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Spenta International Ltd.. Profit dropped by -42.2 % Year to Year, Spenta International Ltd.’s profitability increased by 208.39 % in this quarter.
- EPS over the Year and quarter: EPS declined by -42.14 % Year to Year. EPS increased by 208.93 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10.574 Cr | Rs. 6.4 Cr | Rs. 9.14 Cr | + 42.81 % | -13.56 % |
Expenses | Rs. 9.1 Cr | Rs. 5.95 Cr | Rs. 8.02 Cr | + 34.79 % | -11.87 % |
Operating Profit | Rs. 1.47 Cr | Rs. 0.45 Cr | Rs. 1.12 Cr | + 148.89 % | -23.81 % |
OPM % | 13.9 % | 7.03 % | 12.25 % | + 5.22 % | -1.65 % |
Other Income | Rs. 0.13 Cr | Rs. 0.37 Cr | Rs. 0.33 Cr | -10.81 % | + 153.85 % |
Interest | Rs. 0.45 Cr | Rs. 0.41 Cr | Rs. 0.5 Cr | + 21.95 % | + 11.11 % |
Depreciation | Rs. 0.28 Cr | Rs. 0.24 Cr | Rs. 0.24 Cr | + 0 % | -14.29 % |
Profit before tax | Rs. 0.87 Cr | Rs. 0.17 Cr | Rs. 0.71 Cr | + 317.65 % | -18.39 % |
Tax % | 5.6 % | 4.88 % | 32.87 % | + 27.99 % | + 27.27 % |
Net Profit | Rs. 0.83 Cr | Rs. 0.16 Cr | Rs. 0.48 Cr | + 200 % | -42.17 % |
EPS in Rs | Rs. 2.99 | Rs. 0.56 | Rs. 1.73 | + 208.93 % | -42.14 % |
Today, we’re looking at Spenta International 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 -13.56 %. However, it did see a marginal increase of 42.81 % from the previous quarter. Expenses ticked up slightly by 34.79 % quarter-on-quarter, aligning with the annual decline of -11.87 %. Operating profit, while down -23.81 % compared to last year, faced a quarter-on-quarter increase of 148.89 %, 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 -1.65 %, but an expansion of 5.22 % sequentially. Other income fell by -10.81 % compared to the last quarter, despite an annual growth of 153.85 %. Interest expenses surged remarkably by 21.95 % from the previous quarter, yet the year-over-year increase remains at a moderate 11.11 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14.29 %. Profit before tax declined annually by -18.39 % but saw an increase from the preceding quarter by 317.65 %.
Tax expenses as a percentage of profits increased slightly by 27.27 % compared to last year, with a more notable quarter-on-quarter increase of 27.99 %. Net profit fell by -42.17 % year-on-year but experienced a 200 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.14 % but a quarterly rise of 208.93 %. In summary, Spenta International 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. 10.574 Cr | Rs. 6.4 Cr | Rs. 9.14 Cr | + 42.81 % | -13.56 % |
Expenses | Rs. 9.1 Cr | Rs. 5.95 Cr | Rs. 8.02 Cr | + 34.79 % | -11.87 % |
Operating Profit | Rs. 1.47 Cr | Rs. 0.45 Cr | Rs. 1.12 Cr | + 148.89 % | -23.81 % |
Net Profit | Rs. 0.83 Cr | Rs. 0.16 Cr | Rs. 0.48 Cr | + 200 % | -42.17 % |
EPS in Rs | Rs. 2.99 | Rs. 0.56 | Rs. 1.73 | + 208.93 % | -42.14 % |
In reviewing Spenta International Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -13.56 % year-on-year, however, there was a minor increase of 42.81 % from the previous quarter. Expenses decreased by -11.87 % compared to the previous year, with a 34.79 % increase quarter-on-quarter. Operating Profit dropped by -23.81 % annually, and saw a 148.89 % increase from the last quarter.
Net Profit showed yearly decrease of -42.17 %, and experienced a 200 % increase from the previous quarter. Earnings Per Share (EPS) fell by -42.14 % annually, however rose by 208.93 % compared to the last quarter. In essence, while Spenta International Ltd. 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.