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Highlights
- Sales over the Year and quarter: The company’s sales declined by -26.91 % over the year, decrease in net sales/revenue by -0.08 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -9.26 %, Marginal increase in other income during this quarter, up by 3.67%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Transpek Industry Ltd.,. Profit dropped by -74.8 % Year to Year, Transpek Industry Ltd.,’s profitability dropped by -59.96 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -74.81 % Year to Year. EPS decreased by -59.98 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 202.761 Cr | Rs. 148.32 Cr | Rs. 148.208 Cr | -0.08 % | -26.91 % |
Expenses | Rs. 162.62 Cr | Rs. 120.64 Cr | Rs. 129.44 Cr | + 7.29 % | -20.4 % |
Operating Profit | Rs. 40.14 Cr | Rs. 27.68 Cr | Rs. 18.77 Cr | -32.19 % | -53.24 % |
OPM % | 19.8 % | 18.66 % | 12.66 % | -6 % | -7.14 % |
Other Income | Rs. 5.29 Cr | Rs. 4.63 Cr | Rs. 4.8 Cr | + 3.67 % | -9.26 % |
Interest | Rs. 5.79 Cr | Rs. 3.69 Cr | Rs. 3.49 Cr | -5.42 % | -39.72 % |
Depreciation | Rs. 8.49 Cr | Rs. 8.66 Cr | Rs. 11.33 Cr | + 30.83 % | + 33.45 % |
Profit before tax | Rs. 31.15 Cr | Rs. 19.96 Cr | Rs. 8.75 Cr | -56.16 % | -71.91 % |
Tax % | 28.18 % | 29.46 % | 35.51 % | + 6.05 % | + 7.33 % |
Net Profit | Rs. 22.37 Cr | Rs. 14.08 Cr | Rs. 5.64 Cr | -59.94 % | -74.79 % |
EPS in Rs | Rs. 40.06 | Rs. 25.21 | Rs. 10.09 | -59.98 % | -74.81 % |
Today, we’re looking at Transpek Industry Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -26.91 %. However, it did see a marginal slip of -0.08 % from the previous quarter. Expenses ticked up slightly by 7.29 % quarter-on-quarter, aligning with the annual decline of -20.4 %. Operating profit, while down -53.24 % compared to last year, faced a quarter-on-quarter dip of -32.19 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.14 %, but a shrinkage of -6 % sequentially. Other income rose by 3.67 % compared to the last quarter, despite an annual decline of -9.26 %. Interest expenses dropped significantly by -5.42 % from the previous quarter, yet the year-over-year decrease remains at a moderate -39.72 %. Depreciation costs climbed by 30.83 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.45 %. Profit before tax declined annually by -71.91 % but saw a reduction from the preceding quarter by -56.16 %.
Tax expenses as a percentage of profits increased slightly by 7.33 % compared to last year, with a more notable quarter-on-quarter increase of 6.05 %. Net profit fell by -74.79 % year-on-year but witnessed a -59.94 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -74.81 % but a quarterly fall of -59.98 %. In summary, Transpek Industry 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. 202.761 Cr | Rs. 148.32 Cr | Rs. 148.208 Cr | -0.08 % | -26.91 % |
Expenses | Rs. 162.62 Cr | Rs. 120.64 Cr | Rs. 129.44 Cr | + 7.29 % | -20.4 % |
Operating Profit | Rs. 40.14 Cr | Rs. 27.68 Cr | Rs. 18.77 Cr | -32.19 % | -53.24 % |
Net Profit | Rs. 22.37 Cr | Rs. 14.08 Cr | Rs. 5.64 Cr | -59.94 % | -74.79 % |
EPS in Rs | Rs. 40.06 | Rs. 25.21 | Rs. 10.09 | -59.98 % | -74.81 % |
In reviewing Transpek Industry Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -26.91 % year-on-year, although there was a slight dip of -0.08 % from the previous quarter. Expenses decreased by -20.4 % compared to the previous year, with a 7.29 % increase quarter-on-quarter. Operating Profit dropped by -53.24 % annually, and saw a -32.19 % decrease from the last quarter.
Net Profit showed yearly decrease of -74.79 %, and experienced a -59.94 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -74.81 % annually, however dipped by -59.98 % compared to the last quarter. In essence, while Transpek Industry 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.