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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.