Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 7.54 % in the past year, substantial increase in net sales/revenue by 18.79 %.
- 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 1800 %. Marginal decrease of -88.76% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for THOMAS SCOTT (INDIA) LIMITED. Notable increase of 49.07 % in net profit Year to Year, THOMAS SCOTT (INDIA) LIMITED’s profitability increased by 66.79 % in this quarter.
- EPS over the Year and quarter: EPS declined by -36.28 % Year to Year. EPS increased by 78.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 23.912 Cr | Rs. 21.648 Cr | Rs. 25.715 Cr | + 18.79 % | + 7.54 % |
Expenses | Rs. 20.54 Cr | Rs. 20.06 Cr | Rs. 21.42 Cr | + 6.78 % | + 4.28 % |
Operating Profit | Rs. 3.37 Cr | Rs. 1.59 Cr | Rs. 4.29 Cr | + 169.81 % | + 27.3 % |
OPM % | 14.09 % | 7.34 % | 16.68 % | + 9.34 % | + 2.59 % |
Other Income | Rs. 0.01 Cr | Rs. 1.69 Cr | Rs. 0.19 Cr | -88.76 % | + 1800 % |
Interest | Rs. 0.56 Cr | Rs. 0.6 Cr | Rs. 0.06 Cr | -90 % | -89.29 % |
Depreciation | Rs. 0.21 Cr | Rs. 0.26 Cr | Rs. 0.43 Cr | + 65.38 % | + 104.76 % |
Profit before tax | Rs. 2.61 Cr | Rs. 2.42 Cr | Rs. 3.99 Cr | + 64.88 % | + 52.87 % |
Tax % | 2.52 % | 0.62 % | 0.25 % | -0.37 % | -2.27 % |
Net Profit | Rs. 2.68 Cr | Rs. 2.4 Cr | Rs. 4 Cr | + 66.67 % | + 49.25 % |
EPS in Rs | Rs. 7.91 | Rs. 2.83 | Rs. 5.04 | + 78.09 % | -36.28 % |
Today, we’re looking at THOMAS SCOTT (INDIA) 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 7.54 %. However, it did see a marginal increase of 18.79 % from the previous quarter. Expenses ticked up slightly by 6.78 % quarter-on-quarter, aligning with the annual rise of 4.28 %. Operating profit, while up 27.3 % compared to last year, faced a quarter-on-quarter increase of 169.81 %, 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 2.59 %, but an expansion of 9.34 % sequentially. Other income fell by -88.76 % compared to the last quarter, despite an annual growth of 1800 %. Interest expenses dropped significantly by -90 % from the previous quarter, yet the year-over-year decrease remains at a moderate -89.29 %. Depreciation costs climbed by 65.38 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 104.76 %. Profit before tax grew annually by 52.87 % but saw an increase from the preceding quarter by 64.88 %.
Tax expenses as a percentage of profits decreased slightly by -2.27 % compared to last year, with a more notable quarter-on-quarter decrease of -0.37 %. Net profit rose by 49.25 % year-on-year but experienced a 66.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.28 % but a quarterly rise of 78.09 %. In summary, THOMAS SCOTT (INDIA) 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. 23.912 Cr | Rs. 21.648 Cr | Rs. 25.715 Cr | + 18.79 % | + 7.54 % |
Expenses | Rs. 20.54 Cr | Rs. 20.06 Cr | Rs. 21.42 Cr | + 6.78 % | + 4.28 % |
Operating Profit | Rs. 3.37 Cr | Rs. 1.59 Cr | Rs. 4.29 Cr | + 169.81 % | + 27.3 % |
Net Profit | Rs. 2.68 Cr | Rs. 2.4 Cr | Rs. 4 Cr | + 66.67 % | + 49.25 % |
EPS in Rs | Rs. 7.91 | Rs. 2.83 | Rs. 5.04 | + 78.09 % | -36.28 % |
In reviewing THOMAS SCOTT (INDIA) LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.54 % year-on-year growth, however, there was a minor increase of 18.79 % from the previous quarter. Expenses rose by 4.28 % compared to the previous year, with a 6.78 % increase quarter-on-quarter. Operating Profit surged by 27.3 % annually, and saw a 169.81 % increase from the last quarter.
Net Profit showed yearly increase of 49.25 %, and experienced a 66.67 % increase from the previous quarter. Earnings Per Share (EPS) fell by -36.28 % annually, however rose by 78.09 % compared to the last quarter. In essence, while THOMAS SCOTT (INDIA) 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.