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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 37.74 % in the past year, substantial increase in net sales/revenue by 8.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -26.42 %, Marginal increase in other income during this quarter, up by 5.41%.
- Profit over the Year and quarter: Significant improvement in profitability for SWISS MILITARY CONSUMER GOODS LIMITED. Notable increase of 42.72 % in net profit Year to Year, SWISS MILITARY CONSUMER GOODS LIMITED’s profitability increased by 2.02 % in this quarter.
- EPS over the Year and quarter: EPS increased by 50.00 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 39.269 Cr | Rs. 49.739 Cr | Rs. 54.089 Cr | + 8.75 % | + 37.74 % |
Expenses | Rs. 37.49 Cr | Rs. 46.92 Cr | Rs. 51.2 Cr | + 9.12 % | + 36.57 % |
Operating Profit | Rs. 1.78 Cr | Rs. 2.82 Cr | Rs. 2.89 Cr | + 2.48 % | + 62.36 % |
OPM % | 4.53 % | 5.67 % | 5.34 % | -0.33 % | + 0.81 % |
Other Income | Rs. 0.53 Cr | Rs. 0.37 Cr | Rs. 0.39 Cr | + 5.41 % | -26.42 % |
Interest | Rs. 0 Cr | Rs. 0.04 Cr | Rs. 0.06 Cr | + 50 % | 0 % |
Depreciation | Rs. 0.07 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | -71.43 % |
Profit before tax | Rs. 2.24 Cr | Rs. 3.15 Cr | Rs. 3.2 Cr | + 1.59 % | + 42.86 % |
Tax % | 25.95 % | 25.98 % | 25.92 % | -0.06 % | -0.03 % |
Net Profit | Rs. 1.66 Cr | Rs. 2.33 Cr | Rs. 2.37 Cr | + 1.72 % | + 42.77 % |
EPS in Rs | Rs. 0.08 | Rs. 0.12 | Rs. 0.12 | + 0 % | + 50 % |
Today, we’re looking at SWISS MILITARY CONSUMER GOODS LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 37.74 %. However, it did see a marginal increase of 8.75 % from the previous quarter. Expenses ticked up slightly by 9.12 % quarter-on-quarter, aligning with the annual rise of 36.57 %. Operating profit, while up 62.36 % compared to last year, faced a quarter-on-quarter increase of 2.48 %, 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 0.81 %, but a shrinkage of -0.33 % sequentially. Other income rose by 5.41 % compared to the last quarter, despite an annual decline of -26.42 %. Interest expenses surged remarkably by 50 % from the previous quarter, yet on an annual scale, they experienced a reduction of -71.43 %. Profit before tax grew annually by 42.86 % but saw an increase from the preceding quarter by 1.59 %.
Tax expenses as a percentage of profits decreased slightly by -0.03 % compared to last year, with a more notable quarter-on-quarter decrease of -0.06 %. Net profit rose by 42.77 % year-on-year but experienced a 1.72 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50 % but a quarterly rise of 0 %. In summary, SWISS MILITARY CONSUMER GOODS 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. 39.269 Cr | Rs. 49.739 Cr | Rs. 54.089 Cr | + 8.75 % | + 37.74 % |
Expenses | Rs. 37.49 Cr | Rs. 46.92 Cr | Rs. 51.2 Cr | + 9.12 % | + 36.57 % |
Operating Profit | Rs. 1.78 Cr | Rs. 2.82 Cr | Rs. 2.89 Cr | + 2.48 % | + 62.36 % |
Net Profit | Rs. 1.66 Cr | Rs. 2.33 Cr | Rs. 2.37 Cr | + 1.72 % | + 42.77 % |
EPS in Rs | Rs. 0.08 | Rs. 0.12 | Rs. 0.12 | + 0 % | + 50 % |
In reviewing SWISS MILITARY CONSUMER GOODS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 37.74 % year-on-year growth, however, there was a minor increase of 8.75 % from the previous quarter. Expenses rose by 36.57 % compared to the previous year, with a 9.12 % increase quarter-on-quarter. Operating Profit surged by 62.36 % annually, and saw a 2.48 % increase from the last quarter.
Net Profit showed yearly increase of 42.77 %, and experienced a 1.72 % increase from the previous quarter. Earnings Per Share (EPS) rose by 50 % annually, however rose by 0 % compared to the last quarter. In essence, while SWISS MILITARY CONSUMER GOODS LIMITED 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.