Share the post "Sunteck Realty : Q4 2024 Financial Quarterly Report : YoY Sales Up 773.43 %, QoQ Up 905.68 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 773.43 % in the past year, substantial increase in net sales/revenue by 905.68 %.
- 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 23.54 %. Marginal decrease of -59.04% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sunteck Realty Ltd. Profit dropped by -462.72 % Year to Year, Sunteck Realty Ltd’s profitability dropped by -1141.59 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -447.74 % Year to Year. EPS decreased by -1102.9 % 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. 48.875 Cr | Rs. 42.448 Cr | Rs. 426.889 Cr | + 905.68 % | + 773.43 % |
| Expenses | Rs. 57.97 Cr | Rs. 57.27 Cr | Rs. 273.5 Cr | + 377.56 % | + 371.8 % |
| Operating Profit | Rs. -9.1 Cr | Rs. -14.82 Cr | Rs. 153.39 Cr | + 1135.02 % | + 1785.6 % |
| OPM % | -18.62 % | -34.91 % | 35.93 % | + 70.84 % | + 54.55 % |
| Other Income | Rs. 6.33 Cr | Rs. 19.09 Cr | Rs. 7.82 Cr | -59.04 % | + 23.54 % |
| Interest | Rs. 28.87 Cr | Rs. 17.09 Cr | Rs. 18.15 Cr | + 6.2 % | -37.13 % |
| Depreciation | Rs. 2.54 Cr | Rs. 2.42 Cr | Rs. 3.11 Cr | + 28.51 % | + 22.44 % |
| Profit before tax | Rs. -34.18 Cr | Rs. -15.24 Cr | Rs. 139.95 Cr | + 1018.31 % | + 509.45 % |
| Tax % | -19.2 % | -34.91 % | 27.54 % | + 62.45 % | + 46.74 % |
| Net Profit | Rs. -27.94 Cr | Rs. -9.73 Cr | Rs. 101.34 Cr | + 1141.52 % | + 462.71 % |
| EPS in Rs | Rs. -1.99 | Rs. -0.69 | Rs. 6.92 | + 1102.9 % | + 447.74 % |
Today, we’re looking at Sunteck Realty 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 773.43 %. However, it did see a marginal increase of 905.68 % from the previous quarter. Expenses ticked up slightly by 377.56 % quarter-on-quarter, aligning with the annual rise of 371.8 %. Operating profit, while up 1785.6 % compared to last year, faced a quarter-on-quarter increase of 1135.02 %, 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 54.55 %, but an expansion of 70.84 % sequentially. Other income fell by -59.04 % compared to the last quarter, despite an annual growth of 23.54 %. Interest expenses surged remarkably by 6.2 % from the previous quarter, yet the year-over-year decrease remains at a moderate -37.13 %. Depreciation costs climbed by 28.51 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 22.44 %. Profit before tax grew annually by 509.45 % but saw an increase from the preceding quarter by 1018.31 %.
Tax expenses as a percentage of profits increased slightly by 46.74 % compared to last year, with a more notable quarter-on-quarter increase of 62.45 %. Net profit rose by 462.71 % year-on-year but experienced a 1141.52 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 447.74 % but a quarterly rise of 1102.9 %. In summary, Sunteck Realty 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. 48.875 Cr | Rs. 42.448 Cr | Rs. 426.889 Cr | + 905.68 % | + 773.43 % |
| Expenses | Rs. 57.97 Cr | Rs. 57.27 Cr | Rs. 273.5 Cr | + 377.56 % | + 371.8 % |
| Operating Profit | Rs. -9.1 Cr | Rs. -14.82 Cr | Rs. 153.39 Cr | + 1135.02 % | + 1785.6 % |
| Net Profit | Rs. -27.94 Cr | Rs. -9.73 Cr | Rs. 101.34 Cr | + 1141.52 % | + 462.71 % |
| EPS in Rs | Rs. -1.99 | Rs. -0.69 | Rs. 6.92 | + 1102.9 % | + 447.74 % |
In reviewing Sunteck Realty Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 773.43 % year-on-year growth, however, there was a minor increase of 905.68 % from the previous quarter. Expenses rose by 371.8 % compared to the previous year, with a 377.56 % increase quarter-on-quarter. Operating Profit surged by 1785.6 % annually, and saw a 1135.02 % increase from the last quarter.
Net Profit showed yearly increase of 462.71 %, and experienced a 1141.52 % increase from the previous quarter. Earnings Per Share (EPS) rose by 447.74 % annually, however rose by 1102.9 % compared to the last quarter. In essence, while Sunteck Realty 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.
13
3-Year Profit
-20
5-Year Profit
-8
10-Year Profit
581
Current Price
8,516
Market Cap
The company associated with BSE code 512179 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of -20 percents, which subsequently rose to 13 percents over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of 731 percents. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 7 percents over the last five years, it has recently dropped to 32 percents, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 14 percents, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
The company has a market capitalization of ₹8,516 crore and is currently trading at ₹581 per share. Historically, the stock has fluctuated within a range of ₹699 / 380, reflecting both the opportunities and risks that investors perceive in the company. The P/E ratio, at 84.8, is relatively high, suggesting that the market has priced in substantial future growth or is willing to pay a premium for the company’s current earnings. The book value per share stands at ₹213, which reflects the net asset value of the company divided by the number of outstanding shares. The dividend yield is 0.26%, providing shareholders with a consistent return on their investment. ROCE is 4.66%, indicating how well the company is using its capital to generate profits, while ROE at 2.38% highlights the returns generated from shareholders' equity. The debt-to-equity ratio is 0.12, signaling low financial leverage, which is typically seen as a positive indicator of financial health. However, the company’s negative net cash flow of ₹7.37 crore might raise concerns about its cash generation capabilities or capital expenditures. With a Piotroski score of 6.00, the company's financial stability is evaluated on several factors. Finally, the Graham Number, at ₹181, provides an estimate of the stock’s intrinsic value, while the Price-to-Book (P/B) ratio of 2.72 highlights that the stock is trading at a premium to its book value, potentially reflecting positive market sentiment or overvaluation risks.
