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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 75.49 % in the past year, substantial increase in net sales/revenue by 5.19 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -97.23 %, Marginal decrease of -91.95% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for U. H. ZAVERI LIMITED. Profit dropped by -51.88 % Year to Year, U. H. ZAVERI LIMITED’s profitability dropped by -138.21 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -50.00 % Year to Year. EPS decreased by -139.39 % 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. 3.141 Cr | Rs. 5.24 Cr | Rs. 5.512 Cr | + 5.19 % | + 75.49 % |
Expenses | Rs. 3.08 Cr | Rs. 5.68 Cr | Rs. 5.35 Cr | -5.81 % | + 73.7 % |
Operating Profit | Rs. 0.06 Cr | Rs. -0.44 Cr | Rs. 0.16 Cr | + 136.36 % | + 166.67 % |
OPM % | 1.91 % | -8.4 % | 2.9 % | + 11.3 % | + 0.99 % |
Other Income | Rs. 0.253 Cr | Rs. 0.087 Cr | Rs. 0.007 Cr | -91.95 % | -97.23 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.3 Cr | Rs. -0.36 Cr | Rs. 0.17 Cr | + 147.22 % | -43.33 % |
Tax % | 14.47 % | -8.22 % | 23.81 % | + 32.03 % | + 9.34 % |
Net Profit | Rs. 0.27 Cr | Rs. -0.34 Cr | Rs. 0.13 Cr | + 138.24 % | -51.85 % |
EPS in Rs | Rs. 0.26 | Rs. -0.33 | Rs. 0.13 | + 139.39 % | -50 % |
Today, we’re looking at U. H. ZAVERI LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 75.49 %. However, it did see a marginal increase of 5.19 % from the previous quarter. Expenses decreased slightly by -5.81 % quarter-on-quarter, aligning with the annual rise of 73.7 %. Operating profit, while up 166.67 % compared to last year, faced a quarter-on-quarter increase of 136.36 %, 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 0.99 %, but an expansion of 11.3 % sequentially. Other income fell by -91.95 % compared to the last quarter, despite an annual decline of -97.23 %. Profit before tax declined annually by -43.33 % but saw an increase from the preceding quarter by 147.22 %.
Tax expenses as a percentage of profits increased slightly by 9.34 % compared to last year, with a more notable quarter-on-quarter increase of 32.03 %. Net profit fell by -51.85 % year-on-year but experienced a 138.24 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50 % but a quarterly rise of 139.39 %. In summary, U. H. ZAVERI 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. 3.141 Cr | Rs. 5.24 Cr | Rs. 5.512 Cr | + 5.19 % | + 75.49 % |
Expenses | Rs. 3.08 Cr | Rs. 5.68 Cr | Rs. 5.35 Cr | -5.81 % | + 73.7 % |
Operating Profit | Rs. 0.06 Cr | Rs. -0.44 Cr | Rs. 0.16 Cr | + 136.36 % | + 166.67 % |
Net Profit | Rs. 0.27 Cr | Rs. -0.34 Cr | Rs. 0.13 Cr | + 138.24 % | -51.85 % |
EPS in Rs | Rs. 0.26 | Rs. -0.33 | Rs. 0.13 | + 139.39 % | -50 % |
In reviewing U. H. ZAVERI LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 75.49 % year-on-year growth, however, there was a minor increase of 5.19 % from the previous quarter. Expenses rose by 73.7 % compared to the previous year, with a decrease of -5.81 % quarter-on-quarter. Operating Profit surged by 166.67 % annually, and saw a 136.36 % increase from the last quarter.
Net Profit showed yearly decrease of -51.85 %, and experienced a 138.24 % increase from the previous quarter. Earnings Per Share (EPS) fell by -50 % annually, however rose by 139.39 % compared to the last quarter. In essence, while U. H. ZAVERI LIMITED faces strong annual decline 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.
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