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Ugro Capital : Q1 2024 Financial Quarterly Report : YoY Sales Up 36.65 %, QoQ Down 9.6 %

July 31, 2024July 31, 2024| adminadmin| 0 Comments| 5:50 pm
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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 36.65 % in the past year, decrease in net sales/revenue by -9.6 %.
  • 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 99.65 %. Marginal increase in other income during this quarter, up by 26.93%.
  • Profit over the Year and quarter: Significant improvement in profitability for Ugro Capital Limited. Notable increase of 20.29 % in net profit Year to Year, Ugro Capital Limited’s profitability dropped by -7.13 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 8.17 % Year to Year. EPS decreased by -7.28 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Ugro Capital Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 213.273 Cr Rs. 322.407 Cr Rs. 291.445 Cr -9.6 % + 36.65 %
Expenses Rs. 82.47 Cr Rs. 136.41 Cr Rs. 112.66 Cr -17.41 % + 36.61 %
Operating Profit Rs. 130.8 Cr Rs. 186 Cr Rs. 178.79 Cr -3.88 % + 36.69 %
OPM % 61.33 % 57.69 % 61.35 % + 3.66 % + 0.02 %
Other Income Rs. 5.076 Cr Rs. 7.984 Cr Rs. 10.134 Cr + 26.93 % + 99.65 %
Interest Rs. 92.69 Cr Rs. 128.14 Cr Rs. 136.15 Cr + 6.25 % + 46.89 %
Depreciation Rs. 7.55 Cr Rs. 9.9 Cr Rs. 9.95 Cr + 0.51 % + 31.79 %
Profit before tax Rs. 35.64 Cr Rs. 55.94 Cr Rs. 42.82 Cr -23.45 % + 20.15 %
Tax % 29.2 % 41.57 % 29.12 % -12.45 % -0.08 %
Net Profit Rs. 25.24 Cr Rs. 32.69 Cr Rs. 30.36 Cr -7.13 % + 20.29 %
EPS in Rs Rs. 3.04 Rs. 3.52 Rs. 3.22 -8.52 % + 5.92 %


Today, we’re looking at Ugro Capital 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 36.65 %. However, it did see a marginal slip of -9.6 % from the previous quarter. Expenses decreased slightly by -17.41 % quarter-on-quarter, aligning with the annual rise of 36.61 %. Operating profit, while up 36.69 % compared to last year, faced a quarter-on-quarter dip of -3.88 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.02 %, but an expansion of 3.66 % sequentially. Other income rose by 26.93 % compared to the last quarter, despite an annual growth of 99.65 %. Interest expenses surged remarkably by 6.25 % from the previous quarter, yet the year-over-year increase remains at a moderate 46.89 %. Depreciation costs climbed by 0.51 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.79 %. Profit before tax grew annually by 20.15 % but saw a reduction from the preceding quarter by -23.45 %.
Tax expenses as a percentage of profits decreased slightly by -0.08 % compared to last year, with a more notable quarter-on-quarter decrease of -12.45 %. Net profit rose by 20.29 % year-on-year but witnessed a -7.13 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.92 % but a quarterly fall of -8.52 %. In summary, Ugro Capital 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. 213.273 Cr Rs. 322.407 Cr Rs. 291.445 Cr -9.6 % + 36.65 %
Expenses Rs. 82.47 Cr Rs. 136.41 Cr Rs. 112.66 Cr -17.41 % + 36.61 %
Operating Profit Rs. 130.8 Cr Rs. 186 Cr Rs. 178.79 Cr -3.88 % + 36.69 %
Net Profit Rs. 25.24 Cr Rs. 32.69 Cr Rs. 30.36 Cr -7.13 % + 20.29 %
EPS in Rs Rs. 3.04 Rs. 3.52 Rs. 3.22 -8.52 % + 5.92 %


In reviewing Ugro Capital Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.65 % year-on-year growth, although there was a slight dip of -9.6 % from the previous quarter. Expenses rose by 36.61 % compared to the previous year, with a decrease of -17.41 % quarter-on-quarter. Operating Profit surged by 36.69 % annually, and saw a -3.88 % decrease from the last quarter.
Net Profit showed yearly increase of 20.29 %, and experienced a -7.13 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.92 % annually, however dipped by -8.52 % compared to the last quarter. In essence, while Ugro Capital 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.

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