Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 669.42 % in the past year, substantial increase in net sales/revenue by 66.57 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Trishakti Industries Limited. Profit dropped by -1180.95 % Year to Year, Trishakti Industries Limited’s profitability dropped by -12.02 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -314.29 % Year to Year. EPS decreased by -82.76 % 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. 6.998 Cr | Rs. 32.326 Cr | Rs. 53.844 Cr | + 66.57 % | + 669.42 % |
Expenses | Rs. 7.17 Cr | Rs. 32.41 Cr | Rs. 53.23 Cr | + 64.24 % | + 642.4 % |
Operating Profit | Rs. -0.17 Cr | Rs. -0.08 Cr | Rs. 0.61 Cr | + 862.5 % | + 458.82 % |
OPM % | -2.43 % | -0.25 % | 1.13 % | + 1.38 % | + 3.56 % |
Other Income | Rs. 0.22 Cr | Rs. 0.66 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.14 Cr | + 180 % | + 250 % |
Depreciation | Rs. 0.08 Cr | Rs. 0.12 Cr | Rs. 0.12 Cr | + 0 % | + 50 % |
Profit before tax | Rs. -0.07 Cr | Rs. 0.41 Cr | Rs. 0.35 Cr | -14.63 % | + 600 % |
Tax % | -68.66 % | 36.76 % | 34.86 % | -1.9 % | + 103.52 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.26 Cr | Rs. 0.23 Cr | -11.54 % | + 1250 % |
EPS in Rs | Rs. -0.07 | Rs. 0.87 | Rs. 0.15 | -82.76 % | + 314.29 % |
Today, we’re looking at Trishakti Industries 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 669.42 %. However, it did see a marginal increase of 66.57 % from the previous quarter. Expenses ticked up slightly by 64.24 % quarter-on-quarter, aligning with the annual rise of 642.4 %. Operating profit, while up 458.82 % compared to last year, faced a quarter-on-quarter increase of 862.5 %, 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 3.56 %, but an expansion of 1.38 % sequentially. Interest expenses surged remarkably by 180 % from the previous quarter, yet the year-over-year increase remains at a moderate 250 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax grew annually by 600 % but saw a reduction from the preceding quarter by -14.63 %.
Tax expenses as a percentage of profits increased slightly by 103.52 % compared to last year, with a more notable quarter-on-quarter decrease of -1.9 %. Net profit rose by 1250 % year-on-year but witnessed a -11.54 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 314.29 % but a quarterly fall of -82.76 %. In summary, Trishakti Industries 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. 6.998 Cr | Rs. 32.326 Cr | Rs. 53.844 Cr | + 66.57 % | + 669.42 % |
Expenses | Rs. 7.17 Cr | Rs. 32.41 Cr | Rs. 53.23 Cr | + 64.24 % | + 642.4 % |
Operating Profit | Rs. -0.17 Cr | Rs. -0.08 Cr | Rs. 0.61 Cr | + 862.5 % | + 458.82 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.26 Cr | Rs. 0.23 Cr | -11.54 % | + 1250 % |
EPS in Rs | Rs. -0.07 | Rs. 0.87 | Rs. 0.15 | -82.76 % | + 314.29 % |
In reviewing Trishakti Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 669.42 % year-on-year growth, however, there was a minor increase of 66.57 % from the previous quarter. Expenses rose by 642.4 % compared to the previous year, with a 64.24 % increase quarter-on-quarter. Operating Profit surged by 458.82 % annually, and saw a 862.5 % increase from the last quarter.
Net Profit showed yearly increase of 1250 %, and experienced a -11.54 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 314.29 % annually, however dipped by -82.76 % compared to the last quarter. In essence, while Trishakti Industries Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.