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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.74 % in the past year, decrease in net sales/revenue by -2 %.
- 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 267.44 %. Marginal decrease of -30.09% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Super Sales India Ltd.. Profit dropped by -137.44 % Year to Year, Super Sales India Ltd.’s profitability dropped by -149.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -137.43 % Year to Year. EPS decreased by -149.07 % 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. 96.554 Cr | Rs. 102.204 Cr | Rs. 100.164 Cr | -2 % | + 3.74 % |
Expenses | Rs. 86.84 Cr | Rs. 92.36 Cr | Rs. 95.98 Cr | + 3.92 % | + 10.53 % |
Operating Profit | Rs. 9.71 Cr | Rs. 9.84 Cr | Rs. 4.18 Cr | -57.52 % | -56.95 % |
OPM % | 10.06 % | 9.63 % | 4.17 % | -5.46 % | -5.89 % |
Other Income | Rs. 0.43 Cr | Rs. 2.26 Cr | Rs. 1.58 Cr | -30.09 % | + 267.44 % |
Interest | Rs. 1.45 Cr | Rs. 1.76 Cr | Rs. 1.99 Cr | + 13.07 % | + 37.24 % |
Depreciation | Rs. 5.11 Cr | Rs. 5.53 Cr | Rs. 6.11 Cr | + 10.49 % | + 19.57 % |
Profit before tax | Rs. 3.58 Cr | Rs. 4.81 Cr | Rs. -2.34 Cr | -148.65 % | -165.36 % |
Tax % | 45.54 % | 17.27 % | -16.54 % | -33.81 % | -62.08 % |
Net Profit | Rs. 5.22 Cr | Rs. 3.98 Cr | Rs. -1.95 Cr | -148.99 % | -137.36 % |
EPS in Rs | Rs. 16.99 | Rs. 12.96 | Rs. -6.36 | -149.07 % | -137.43 % |
Today, we’re looking at Super Sales India 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 3.74 %. However, it did see a marginal slip of -2 % from the previous quarter. Expenses ticked up slightly by 3.92 % quarter-on-quarter, aligning with the annual rise of 10.53 %. Operating profit, while down -56.95 % compared to last year, faced a quarter-on-quarter dip of -57.52 %, 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 -5.89 %, but a shrinkage of -5.46 % sequentially. Other income fell by -30.09 % compared to the last quarter, despite an annual growth of 267.44 %. Interest expenses surged remarkably by 13.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.24 %. Depreciation costs climbed by 10.49 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 19.57 %. Profit before tax declined annually by -165.36 % but saw a reduction from the preceding quarter by -148.65 %.
Tax expenses as a percentage of profits decreased slightly by -62.08 % compared to last year, with a more notable quarter-on-quarter decrease of -33.81 %. Net profit fell by -137.36 % year-on-year but witnessed a -148.99 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -137.43 % but a quarterly fall of -149.07 %. In summary, Super Sales India 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. 96.554 Cr | Rs. 102.204 Cr | Rs. 100.164 Cr | -2 % | + 3.74 % |
Expenses | Rs. 86.84 Cr | Rs. 92.36 Cr | Rs. 95.98 Cr | + 3.92 % | + 10.53 % |
Operating Profit | Rs. 9.71 Cr | Rs. 9.84 Cr | Rs. 4.18 Cr | -57.52 % | -56.95 % |
Net Profit | Rs. 5.22 Cr | Rs. 3.98 Cr | Rs. -1.95 Cr | -148.99 % | -137.36 % |
EPS in Rs | Rs. 16.99 | Rs. 12.96 | Rs. -6.36 | -149.07 % | -137.43 % |
In reviewing Super Sales India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.74 % year-on-year growth, although there was a slight dip of -2 % from the previous quarter. Expenses rose by 10.53 % compared to the previous year, with a 3.92 % increase quarter-on-quarter. Operating Profit dropped by -56.95 % annually, and saw a -57.52 % decrease from the last quarter.
Net Profit showed yearly decrease of -137.36 %, and experienced a -148.99 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -137.43 % annually, however dipped by -149.07 % compared to the last quarter. In essence, while Super Sales India Ltd. 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.