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Highlights
- Sales over the Year and quarter: The company’s sales declined by -21.08 % over the year, substantial increase in net sales/revenue by 16.7 %.
- 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 438.1 %. Marginal increase in other income during this quarter, up by 270.49%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Tatva Chintan Pharma Chem Limited. Profit dropped by -43.29 % Year to Year, Tatva Chintan Pharma Chem Limited’s profitability increased by 178.26 % in this quarter.
- EPS over the Year and quarter: EPS declined by -46.27 % Year to Year. EPS increased by 177.7 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 124.511 Cr | Rs. 84.206 Cr | Rs. 98.266 Cr | + 16.7 % | -21.08 % |
Expenses | Rs. 108.24 Cr | Rs. 73.21 Cr | Rs. 82.66 Cr | + 12.91 % | -23.63 % |
Operating Profit | Rs. 16.27 Cr | Rs. 11 Cr | Rs. 15.61 Cr | + 41.91 % | -4.06 % |
OPM % | 13.07 % | 13.06 % | 15.89 % | + 2.83 % | + 2.82 % |
Other Income | Rs. 0.84 Cr | Rs. 1.22 Cr | Rs. 4.52 Cr | + 270.49 % | + 438.1 % |
Interest | Rs. 3.2 Cr | Rs. 0.38 Cr | Rs. 0.21 Cr | -44.74 % | -93.44 % |
Depreciation | Rs. 2.53 Cr | Rs. 6.58 Cr | Rs. 6.23 Cr | -5.32 % | + 146.25 % |
Profit before tax | Rs. 11.38 Cr | Rs. 5.26 Cr | Rs. 13.69 Cr | + 160.27 % | + 20.3 % |
Tax % | 117.3 % | 34.12 % | 29.77 % | -4.35 % | -87.53 % |
Net Profit | Rs. 16.95 Cr | Rs. 3.46 Cr | Rs. 9.61 Cr | + 177.75 % | -43.3 % |
EPS in Rs | Rs. 7.65 | Rs. 1.48 | Rs. 4.11 | + 177.7 % | -46.27 % |
Today, we’re looking at Tatva Chintan Pharma Chem Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -21.08 %. However, it did see a marginal increase of 16.7 % from the previous quarter. Expenses ticked up slightly by 12.91 % quarter-on-quarter, aligning with the annual decline of -23.63 %. Operating profit, while down -4.06 % compared to last year, faced a quarter-on-quarter increase of 41.91 %, 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 2.82 %, but an expansion of 2.83 % sequentially. Other income rose by 270.49 % compared to the last quarter, despite an annual growth of 438.1 %. Interest expenses dropped significantly by -44.74 % from the previous quarter, yet the year-over-year decrease remains at a moderate -93.44 %. Depreciation costs fell by -5.32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 146.25 %. Profit before tax grew annually by 20.3 % but saw an increase from the preceding quarter by 160.27 %.
Tax expenses as a percentage of profits decreased slightly by -87.53 % compared to last year, with a more notable quarter-on-quarter decrease of -4.35 %. Net profit fell by -43.3 % year-on-year but experienced a 177.75 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -46.27 % but a quarterly rise of 177.7 %. In summary, Tatva Chintan Pharma Chem 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. 124.511 Cr | Rs. 84.206 Cr | Rs. 98.266 Cr | + 16.7 % | -21.08 % |
Expenses | Rs. 108.24 Cr | Rs. 73.21 Cr | Rs. 82.66 Cr | + 12.91 % | -23.63 % |
Operating Profit | Rs. 16.27 Cr | Rs. 11 Cr | Rs. 15.61 Cr | + 41.91 % | -4.06 % |
Net Profit | Rs. 16.95 Cr | Rs. 3.46 Cr | Rs. 9.61 Cr | + 177.75 % | -43.3 % |
EPS in Rs | Rs. 7.65 | Rs. 1.48 | Rs. 4.11 | + 177.7 % | -46.27 % |
In reviewing Tatva Chintan Pharma Chem Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -21.08 % year-on-year, however, there was a minor increase of 16.7 % from the previous quarter. Expenses decreased by -23.63 % compared to the previous year, with a 12.91 % increase quarter-on-quarter. Operating Profit dropped by -4.06 % annually, and saw a 41.91 % increase from the last quarter.
Net Profit showed yearly decrease of -43.3 %, and experienced a 177.75 % increase from the previous quarter. Earnings Per Share (EPS) fell by -46.27 % annually, however rose by 177.7 % compared to the last quarter. In essence, while Tatva Chintan Pharma Chem 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.