Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 343.30% in the past year Substantial increase in net sales/revenue by 136.96%.
- Income over the Year and quarter: There has been decline in other income over the past year which is -42.22% Marginal decrease of -18.93% in other income during this quarter
- Profit over the Year and quarter: Challenges in sustaining profitability for Tejas Networks Limited. Profit dropped by -1,379.69% Year to YearTejas Networks Limited’s profitability dropped by -427.12% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -1,330.00% Year to Year.EPS decreased by -426.14%. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 299.32 Cr | Rs. 559.96 Cr | Rs. 1326.88 Cr | + 136.96% | + 343.3% |
| Expenses | Rs. 307.51 Cr | Rs. 567.47 Cr | Rs. 1020.38 Cr | + 79.81% | + 231.82% |
| Operating Profit | Rs. -8.19 Cr | Rs. -7.51 Cr | Rs. 306.5 Cr | + 4181.23% | + 3842.37% |
| OPM % | -2.74 % | -1.34 % | 23.1 % | + 24.44% | + 25.84% |
| Other Income | Rs. 21.27 Cr | Rs. 15.16 Cr | Rs. 12.29 Cr | -18.93% | -42.22% |
| Interest | Rs. 4.65 Cr | Rs. 8.25 Cr | Rs. 28 Cr | + 239.39% | + 502.15% |
| Depreciation | Rs. 35.47 Cr | Rs. 48.17 Cr | Rs. 58.18 Cr | + 20.78% | + 64.03% |
| Profit before tax | Rs. -27.04 Cr | Rs. -48.77 Cr | Rs. 232.61 Cr | + 576.95% | + 960.24% |
| Tax % | -57.58 % | -8 % | 36.9 % | + 44.9% | + 94.48% |
| Net Profit | Rs. -11.47 Cr | Rs. -44.87 Cr | Rs. 146.78 Cr | + 427.12% | + 1379.69% |
| EPS in Rs | Rs. -0.7 | Rs. -2.64 | Rs. 8.61 | + 426.14% | + 1330% |
Today, we’re looking at Tejas Networks 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 343.3%. However, it did see a marginal increase of 136.96% from the previous quarter.Expenses ticked up slightly by 79.81% quarter-on-quarter, aligning with the annual rise of 231.82%. Operating profit, while up 3842.37% compared to last year, faced a quarter-on-quarter increase of 4181.23%, 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 25.84%, but an expansion of 24.44% sequentially. Other income fell by -18.93% compared to the last quarter, despite an annual decline of -42.22%. Interest expenses surged remarkably by 239.39% from the previous quarter, yet the year-over-year increase remains at a moderate 502.15%. Depreciation costs climbed by 20.78% quarter-on-quarter, whereas on an annual scale, they saw an increase of 64.03%. Profit before tax grew annually by 960.24% but saw an increase from the preceding quarter by 576.95%.
Tax expenses as a percentage of profits increased slightly by 94.48% compared to last year, with a more notable quarter-on-quarter increase of 44.9%. Net profit rose by 1379.69% year-on-year but experienced a 427.12% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1330% but a quarterly rise of 426.14%. In summary, Tejas Networks 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. 299.32 Cr | Rs. 559.96 Cr | Rs. 1326.88 Cr | + 136.96% | + 343.3% |
| Expenses | Rs. 307.51 Cr | Rs. 567.47 Cr | Rs. 1020.38 Cr | + 79.81% | + 231.82% |
| Operating Profit | Rs. -8.19 Cr | Rs. -7.51 Cr | Rs. 306.5 Cr | + 4181.23% | + 3842.37% |
| Net Profit | Rs. -11.47 Cr | Rs. -44.87 Cr | Rs. 146.78 Cr | + 427.12% | + 1379.69% |
| EPS in Rs | Rs. -0.7 | Rs. -2.64 | Rs. 8.61 | + 426.14% | + 1330% |
In reviewing Tejas Networks Limited’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 136.96% from the previous quarter. Expenses rose by 231.82% compared to the previous year, with a 79.81% increase quarter-on-quarter. Operating Profit surged by 3842.37% annually, and saw a 4181.23% increase from the last quarter.
Net Profit showed yearly increase of 1379.69%, and experienced a 427.12% increase from the previous quarter. Earnings Per Share (EPS) rose by 1330% annually, however rose by 426.14% compared to the last quarter. In essence, while Tejas Networks 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.
