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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10.57 % in the past year, substantial increase in net sales/revenue by 35.08 %.
- 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 93.51 %. Marginal decrease of -30.21% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sudarshan Chemical Indus. Ltd.,. Notable increase of 78.18 % in net profit Year to Year, Sudarshan Chemical Indus. Ltd.,’s profitability increased by 297.71 % in this quarter.
- EPS over the Year and quarter: EPS increased by 78.72 % 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. 691.181 Cr | Rs. 565.75 Cr | Rs. 764.241 Cr | + 35.08 % | + 10.57 % |
Expenses | Rs. 606.46 Cr | Rs. 503.88 Cr | Rs. 645.16 Cr | + 28.04 % | + 6.38 % |
Operating Profit | Rs. 84.72 Cr | Rs. 61.87 Cr | Rs. 119.08 Cr | + 92.47 % | + 40.56 % |
OPM % | 12.26 % | 10.94 % | 15.58 % | + 4.64 % | + 3.32 % |
Other Income | Rs. 1.54 Cr | Rs. 4.27 Cr | Rs. 2.98 Cr | -30.21 % | + 93.51 % |
Interest | Rs. 15.05 Cr | Rs. 8.58 Cr | Rs. 8.38 Cr | -2.33 % | -44.32 % |
Depreciation | Rs. 30.56 Cr | Rs. 35.48 Cr | Rs. 35.67 Cr | + 0.54 % | + 16.72 % |
Profit before tax | Rs. 40.65 Cr | Rs. 22.08 Cr | Rs. 78.01 Cr | + 253.31 % | + 91.91 % |
Tax % | 19.87 % | 33.93 % | 25.62 % | -8.31 % | + 5.75 % |
Net Profit | Rs. 32.57 Cr | Rs. 14.59 Cr | Rs. 58.03 Cr | + 297.74 % | + 78.17 % |
EPS in Rs | Rs. 4.7 | Rs. 2.1 | Rs. 8.4 | + 300 % | + 78.72 % |
Today, we’re looking at Sudarshan Chemical Indus. Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 10.57 %. However, it did see a marginal increase of 35.08 % from the previous quarter. Expenses ticked up slightly by 28.04 % quarter-on-quarter, aligning with the annual rise of 6.38 %. Operating profit, while up 40.56 % compared to last year, faced a quarter-on-quarter increase of 92.47 %, 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 3.32 %, but an expansion of 4.64 % sequentially. Other income fell by -30.21 % compared to the last quarter, despite an annual growth of 93.51 %. Interest expenses dropped significantly by -2.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -44.32 %. Depreciation costs climbed by 0.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.72 %. Profit before tax grew annually by 91.91 % but saw an increase from the preceding quarter by 253.31 %.
Tax expenses as a percentage of profits increased slightly by 5.75 % compared to last year, with a more notable quarter-on-quarter decrease of -8.31 %. Net profit rose by 78.17 % year-on-year but experienced a 297.74 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 78.72 % but a quarterly rise of 300 %. In summary, Sudarshan Chemical Indus. 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. 691.181 Cr | Rs. 565.75 Cr | Rs. 764.241 Cr | + 35.08 % | + 10.57 % |
Expenses | Rs. 606.46 Cr | Rs. 503.88 Cr | Rs. 645.16 Cr | + 28.04 % | + 6.38 % |
Operating Profit | Rs. 84.72 Cr | Rs. 61.87 Cr | Rs. 119.08 Cr | + 92.47 % | + 40.56 % |
Net Profit | Rs. 32.57 Cr | Rs. 14.59 Cr | Rs. 58.03 Cr | + 297.74 % | + 78.17 % |
EPS in Rs | Rs. 4.7 | Rs. 2.1 | Rs. 8.4 | + 300 % | + 78.72 % |
In reviewing Sudarshan Chemical Indus. Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.57 % year-on-year growth, however, there was a minor increase of 35.08 % from the previous quarter. Expenses rose by 6.38 % compared to the previous year, with a 28.04 % increase quarter-on-quarter. Operating Profit surged by 40.56 % annually, and saw a 92.47 % increase from the last quarter.
Net Profit showed yearly increase of 78.17 %, and experienced a 297.74 % increase from the previous quarter. Earnings Per Share (EPS) rose by 78.72 % annually, however rose by 300 % compared to the last quarter. In essence, while Sudarshan Chemical Indus. Ltd., 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.