Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.37 % in the past year, substantial increase in net sales/revenue by 3.54 %.
- 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 423.14 %. Marginal increase in other income during this quarter, up by 95.52%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Uflex Limited. Profit dropped by -30884.09 % Year to Year, Uflex Limited’s profitability increased by 303.01 % in this quarter.
- EPS over the Year and quarter: EPS declined by -31,366.67 % Year to Year. EPS increased by 303.01 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3380.12 Cr | Rs. 3309.47 Cr | Rs. 3426.46 Cr | + 3.54 % | + 1.37 % |
Expenses | Rs. 3010.54 Cr | Rs. 2977.88 Cr | Rs. 3060.32 Cr | + 2.77 % | + 1.65 % |
Operating Profit | Rs. 369.58 Cr | Rs. 331.59 Cr | Rs. 366.14 Cr | + 10.42 % | -0.93 % |
OPM % | 10.93 % | 10.02 % | 10.69 % | + 0.67 % | -0.24 % |
Other Income | Rs. 13.44 Cr | Rs. 35.96 Cr | Rs. 70.31 Cr | + 95.52 % | + 423.14 % |
Interest | Rs. 129.59 Cr | Rs. 140.26 Cr | Rs. 128.31 Cr | -8.52 % | -0.99 % |
Depreciation | Rs. 166.02 Cr | Rs. 166.33 Cr | Rs. 165.05 Cr | -0.77 % | -0.58 % |
Profit before tax | Rs. 87.41 Cr | Rs. 60.96 Cr | Rs. 143.09 Cr | + 134.73 % | + 63.7 % |
Tax % | 96.14 % | -71.87 % | -9.85 % | + 62.02 % | -105.99 % |
Net Profit | Rs. 0.88 Cr | Rs. -67.22 Cr | Rs. -270.9 Cr | -303.01 % | -30884.09 % |
EPS in Rs | Rs. 0.12 | Rs. -9.31 | Rs. -37.52 | -303.01 % | -31366.67 % |
Today, we’re looking at Uflex 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 1.37 %. However, it did see a marginal increase of 3.54 % from the previous quarter. Expenses ticked up slightly by 2.77 % quarter-on-quarter, aligning with the annual rise of 1.65 %. Operating profit, while down -0.93 % compared to last year, faced a quarter-on-quarter increase of 10.42 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -0.24 %, but an expansion of 0.67 % sequentially. Other income rose by 95.52 % compared to the last quarter, despite an annual growth of 423.14 %. Interest expenses dropped significantly by -8.52 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.99 %. Depreciation costs fell by -0.77 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.58 %. Profit before tax grew annually by 63.7 % but saw an increase from the preceding quarter by 134.73 %.
Tax expenses as a percentage of profits decreased slightly by -105.99 % compared to last year, with a more notable quarter-on-quarter increase of 62.02 %. Net profit fell by -30884.09 % year-on-year but witnessed a -303.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -31366.67 % but a quarterly fall of -303.01 %. In summary, Uflex 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. 3380.12 Cr | Rs. 3309.47 Cr | Rs. 3426.46 Cr | + 3.54 % | + 1.37 % |
Expenses | Rs. 3010.54 Cr | Rs. 2977.88 Cr | Rs. 3060.32 Cr | + 2.77 % | + 1.65 % |
Operating Profit | Rs. 369.58 Cr | Rs. 331.59 Cr | Rs. 366.14 Cr | + 10.42 % | -0.93 % |
Net Profit | Rs. 0.88 Cr | Rs. -67.22 Cr | Rs. -270.9 Cr | -303.01 % | -30884.09 % |
EPS in Rs | Rs. 0.12 | Rs. -9.31 | Rs. -37.52 | -303.01 % | -31366.67 % |
In reviewing Uflex Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.37 % year-on-year growth, however, there was a minor increase of 3.54 % from the previous quarter. Expenses rose by 1.65 % compared to the previous year, with a 2.77 % increase quarter-on-quarter. Operating Profit dropped by -0.93 % annually, and saw a 10.42 % increase from the last quarter.
Net Profit showed yearly decrease of -30884.09 %, and experienced a -303.01 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -31366.67 % annually, however dipped by -303.01 % compared to the last quarter. In essence, while Uflex 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.