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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 15.85 % in the past year, substantial increase in net sales/revenue by 1.98 %.
- 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 59.78 %. Marginal increase in other income during this quarter, up by 18.39%.
- Profit over the Year and quarter: Significant improvement in profitability for Talbros Automotive Components Ltd.,. Notable increase of 194.85 % in net profit Year to Year, Talbros Automotive Components Ltd.,’s profitability increased by 118.86 % in this quarter.
- EPS over the Year and quarter: EPS declined by -41.01 % Year to Year. EPS increased by 118.7 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 174.946 Cr | Rs. 198.739 Cr | Rs. 202.676 Cr | + 1.98 % | + 15.85 % |
Expenses | Rs. 150.03 Cr | Rs. 168.3 Cr | Rs. 171.98 Cr | + 2.19 % | + 14.63 % |
Operating Profit | Rs. 24.92 Cr | Rs. 30.44 Cr | Rs. 30.7 Cr | + 0.85 % | + 23.19 % |
OPM % | 14.24 % | 15.32 % | 15.15 % | -0.17 % | + 0.91 % |
Other Income | Rs. 5.52 Cr | Rs. 7.45 Cr | Rs. 8.82 Cr | + 18.39 % | + 59.78 % |
Interest | Rs. 3.16 Cr | Rs. 3.55 Cr | Rs. 3.12 Cr | -12.11 % | -1.27 % |
Depreciation | Rs. 5.85 Cr | Rs. 6.14 Cr | Rs. 7.72 Cr | + 25.73 % | + 31.97 % |
Profit before tax | Rs. 21.43 Cr | Rs. 28.2 Cr | Rs. 28.68 Cr | + 1.7 % | + 33.83 % |
Tax % | 25.43 % | 23.21 % | 31.8 % | + 8.59 % | + 6.37 % |
Net Profit | Rs. 16.89 Cr | Rs. 22.75 Cr | Rs. 49.79 Cr | + 118.86 % | + 194.79 % |
EPS in Rs | Rs. 13.68 | Rs. 3.69 | Rs. 8.07 | + 118.7 % | -41.01 % |
Today, we’re looking at Talbros Automotive Components 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 15.85 %. However, it did see a marginal increase of 1.98 % from the previous quarter. Expenses ticked up slightly by 2.19 % quarter-on-quarter, aligning with the annual rise of 14.63 %. Operating profit, while up 23.19 % compared to last year, faced a quarter-on-quarter increase of 0.85 %, 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 0.91 %, but a shrinkage of -0.17 % sequentially. Other income rose by 18.39 % compared to the last quarter, despite an annual growth of 59.78 %. Interest expenses dropped significantly by -12.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.27 %. Depreciation costs climbed by 25.73 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.97 %. Profit before tax grew annually by 33.83 % but saw an increase from the preceding quarter by 1.7 %.
Tax expenses as a percentage of profits increased slightly by 6.37 % compared to last year, with a more notable quarter-on-quarter increase of 8.59 %. Net profit rose by 194.79 % year-on-year but experienced a 118.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -41.01 % but a quarterly rise of 118.7 %. In summary, Talbros Automotive Components 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. 174.946 Cr | Rs. 198.739 Cr | Rs. 202.676 Cr | + 1.98 % | + 15.85 % |
Expenses | Rs. 150.03 Cr | Rs. 168.3 Cr | Rs. 171.98 Cr | + 2.19 % | + 14.63 % |
Operating Profit | Rs. 24.92 Cr | Rs. 30.44 Cr | Rs. 30.7 Cr | + 0.85 % | + 23.19 % |
Net Profit | Rs. 16.89 Cr | Rs. 22.75 Cr | Rs. 49.79 Cr | + 118.86 % | + 194.79 % |
EPS in Rs | Rs. 13.68 | Rs. 3.69 | Rs. 8.07 | + 118.7 % | -41.01 % |
In reviewing Talbros Automotive Components Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.85 % year-on-year growth, however, there was a minor increase of 1.98 % from the previous quarter. Expenses rose by 14.63 % compared to the previous year, with a 2.19 % increase quarter-on-quarter. Operating Profit surged by 23.19 % annually, and saw a 0.85 % increase from the last quarter.
Net Profit showed yearly increase of 194.79 %, and experienced a 118.86 % increase from the previous quarter. Earnings Per Share (EPS) fell by -41.01 % annually, however rose by 118.7 % compared to the last quarter. In essence, while Talbros Automotive Components 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.