Share the post "SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE : Q4 2024 Financial Quarterly Report : YoY Sales Down 5.26 %, QoQ Down 14.48 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -5.26 % over the year, decrease in net sales/revenue by -14.48 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -4.55 %, Marginal increase in other income during this quarter, up by 2.44%.
- Profit over the Year and quarter: Significant improvement in profitability for SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LIMITED. Notable increase of 1214.84 % in net profit Year to Year, SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LIMITED’s profitability increased by 403.79 % in this quarter.
- EPS over the Year and quarter: EPS increased by 700.00 % Year to Year. EPS increased by 300 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.535 Cr | Rs. 3.916 Cr | Rs. 3.349 Cr | -14.48 % | -5.26 % |
Expenses | Rs. 3.4 Cr | Rs. 2.97 Cr | Rs. 4.02 Cr | + 35.35 % | + 18.24 % |
Operating Profit | Rs. 0.14 Cr | Rs. 0.95 Cr | Rs. -0.67 Cr | -170.53 % | -578.57 % |
OPM % | 3.96 % | 24.26 % | -20.01 % | -44.27 % | -23.97 % |
Other Income | Rs. 0.44 Cr | Rs. 0.41 Cr | Rs. 0.42 Cr | + 2.44 % | -4.55 % |
Interest | Rs. 0.1 Cr | Rs. 1.28 Cr | Rs. 1.35 Cr | + 5.47 % | + 1250 % |
Depreciation | Rs. 0.1 Cr | Rs. 0.56 Cr | Rs. 0.61 Cr | + 8.93 % | + 510 % |
Profit before tax | Rs. 0.38 Cr | Rs. -0.48 Cr | Rs. -2.21 Cr | -360.42 % | -681.58 % |
Tax % | 149.06 % | -0 % | -7.99 % | -7.99 % | -157.05 % |
Net Profit | Rs. -0.18 Cr | Rs. -0.48 Cr | Rs. -2.39 Cr | -397.92 % | -1227.78 % |
EPS in Rs | Rs. -0.01 | Rs. -0.02 | Rs. -0.08 | -300 % | -700 % |
Today, we’re looking at SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE 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 -5.26 %. However, it did see a marginal slip of -14.48 % from the previous quarter. Expenses ticked up slightly by 35.35 % quarter-on-quarter, aligning with the annual rise of 18.24 %. Operating profit, while down -578.57 % compared to last year, faced a quarter-on-quarter dip of -170.53 %, 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 -23.97 %, but a shrinkage of -44.27 % sequentially. Other income rose by 2.44 % compared to the last quarter, despite an annual decline of -4.55 %. Interest expenses surged remarkably by 5.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 1250 %. Depreciation costs climbed by 8.93 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 510 %. Profit before tax declined annually by -681.58 % but saw a reduction from the preceding quarter by -360.42 %.
Tax expenses as a percentage of profits decreased slightly by -157.05 % compared to last year, with a more notable quarter-on-quarter decrease of -7.99 %. Net profit fell by -1227.78 % year-on-year but witnessed a -397.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -700 % but a quarterly fall of -300 %. In summary, SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE 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. 3.535 Cr | Rs. 3.916 Cr | Rs. 3.349 Cr | -14.48 % | -5.26 % |
Expenses | Rs. 3.4 Cr | Rs. 2.97 Cr | Rs. 4.02 Cr | + 35.35 % | + 18.24 % |
Operating Profit | Rs. 0.14 Cr | Rs. 0.95 Cr | Rs. -0.67 Cr | -170.53 % | -578.57 % |
Net Profit | Rs. -0.18 Cr | Rs. -0.48 Cr | Rs. -2.39 Cr | -397.92 % | -1227.78 % |
EPS in Rs | Rs. -0.01 | Rs. -0.02 | Rs. -0.08 | -300 % | -700 % |
In reviewing SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.26 % year-on-year, although there was a slight dip of -14.48 % from the previous quarter. Expenses rose by 18.24 % compared to the previous year, with a 35.35 % increase quarter-on-quarter. Operating Profit dropped by -578.57 % annually, and saw a -170.53 % decrease from the last quarter.
Net Profit showed yearly decrease of -1227.78 %, and experienced a -397.92 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -700 % annually, however dipped by -300 % compared to the last quarter. In essence, while SRI HAVISHA HOSPITALITY AND INFRASTRUCTURE 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.