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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 15.41% in the past year Substantial increase in net sales/revenue by 9.21%.
- 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 53.33%Marginal decrease of -41.03% in other income during this quarter
- Profit over the Year and quarter: Significant improvement in profitability for Tata Teleservices (Maharashtra) Ltd.. Notable increase of 11.65% in net profit Year to YearTata Teleservices (Maharashtra) Ltd.’s profitability increased by 0.54% in this quarter.
- EPS over the Year and quarter: EPS increased by 11.27% Year to Year.EPS increased by 0.64%. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 280.13 Cr | Rs. 296.03 Cr | Rs. 323.29 Cr | + 9.21% | + 15.41% |
Expenses | Rs. 147.6 Cr | Rs. 157.44 Cr | Rs. 180.78 Cr | + 14.82% | + 22.48% |
Operating Profit | Rs. 132.53 Cr | Rs. 138.59 Cr | Rs. 142.51 Cr | + 2.83% | + 7.53% |
OPM % | 47.31 % | 46.82 % | 44.08 % | -2.74% | -3.23% |
Other Income | Rs. 1.05 Cr | Rs. 2.73 Cr | Rs. 1.61 Cr | -41.03% | + 53.33% |
Interest | Rs. 378.78 Cr | Rs. 410.73 Cr | Rs. 414.08 Cr | + 0.82% | + 9.32% |
Depreciation | Rs. 31.87 Cr | Rs. 38.28 Cr | Rs. 39.38 Cr | + 2.87% | + 23.56% |
Profit before tax | Rs. -277.07 Cr | Rs. -307.69 Cr | Rs. -309.34 Cr | -0.54% | -11.65% |
Tax % | -0 % | -0 % | -0 % | 0% | 0% |
Net Profit | Rs. -277.07 Cr | Rs. -307.69 Cr | Rs. -309.34 Cr | -0.54% | -11.65% |
EPS in Rs | Rs. -1.42 | Rs. -1.57 | Rs. -1.58 | -0.64% | -11.27% |
Today, we’re looking at Tata Teleservices (Maharashtra) 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 15.41%. However, it did see a marginal increase of 9.21% from the previous quarter.Expenses ticked up slightly by 14.82% quarter-on-quarter, aligning with the annual rise of 22.48%. Operating profit, while up 7.53% compared to last year, faced a quarter-on-quarter increase of 2.83%, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.23%, but a shrinkage of -2.74% sequentially. Other income fell by -41.03% compared to the last quarter, despite an annual growth of 53.33%. Interest expenses surged remarkably by 0.82% from the previous quarter, yet the year-over-year increase remains at a moderate 9.32%. Depreciation costs climbed by 2.87% quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.56%. Profit before tax declined annually by -11.65%but saw a reduction from the preceding quarter by -0.54%.
Tax expenses as a percentage of profits decreased slightly by -0.1% compared to last year, with a more notable quarter-on-quarter decrease of -0.13%. Net profit fell by -11.65% year-on-yearbut witnessed a -0.54% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -11.27% but a quarterly fall of -0.64%. In summary, Tata Teleservices (Maharashtra) 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. 280.13 Cr | Rs. 296.03 Cr | Rs. 323.29 Cr | + 9.21% | + 15.41% |
Expenses | Rs. 147.6 Cr | Rs. 157.44 Cr | Rs. 180.78 Cr | + 14.82% | + 22.48% |
Operating Profit | Rs. 132.53 Cr | Rs. 138.59 Cr | Rs. 142.51 Cr | + 2.83% | + 7.53% |
Net Profit | Rs. -277.07 Cr | Rs. -307.69 Cr | Rs. -309.34 Cr | -0.54% | -11.65% |
EPS in Rs | Rs. -1.42 | Rs. -1.57 | Rs. -1.58 | -0.64% | -11.27% |
In reviewing Tata Teleservices (Maharashtra) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 9.21% from the previous quarter. Expenses rose by 22.48% compared to the previous year, with a 14.82% increase quarter-on-quarter. Operating Profit surged by 7.53% annually, and saw a 2.83% increase from the last quarter.
Net Profit showed yearly decrease of -11.65%, and experienced a -0.54% decrease from the previous quarter.Earnings Per Share (EPS) fell by -11.27% annually, however dipped by -0.64% compared to the last quarter. In essence, while Tata Teleservices (Maharashtra) 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.