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Highlights
- Sales over the Year and quarter: The company’s sales declined by -68.66 % over the year,
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Umiya Tubes Limited. Profit dropped by -62.09 % Year to Year, Umiya Tubes Limited’s profitability increased by 490.71 % in this quarter.
- EPS over the Year and quarter: EPS declined by -51.42 % Year to Year. EPS increased by 407.41 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.268 Cr | Rs. 0 Cr | Rs. 0.084 Cr | 0 % | -68.66 % |
| Expenses | Rs. 4.16 Cr | Rs. 0.03 Cr | Rs. 1.74 Cr | + 5700 % | -58.17 % |
| Operating Profit | Rs. -3.89 Cr | Rs. -0.03 Cr | Rs. -1.66 Cr | -5433.33 % | + 57.33 % |
| OPM % | -1451.49 % | 0 % | -1976.19 % | -1976.19 % | -524.7 % |
| Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. -0 Cr | 0 % | 0 % |
| Interest | Rs. 0.27 Cr | Rs. 0.16 Cr | Rs. 0.18 Cr | + 12.5 % | -33.33 % |
| Depreciation | Rs. 0.08 Cr | Rs. 0.09 Cr | Rs. 0.07 Cr | -22.22 % | -12.5 % |
| Profit before tax | Rs. -4.24 Cr | Rs. -0.28 Cr | Rs. -1.91 Cr | -582.14 % | + 54.95 % |
| Tax % | -1.18 % | -1.1 % | -16.55 % | -15.45 % | -15.37 % |
| Net Profit | Rs. -4.19 Cr | Rs. -0.27 Cr | Rs. -1.59 Cr | -488.89 % | + 62.05 % |
| EPS in Rs | Rs. -2.82 | Rs. -0.27 | Rs. -1.37 | -407.41 % | + 51.42 % |
Today, we’re looking at Umiya Tubes Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -68.66 %. Expenses ticked up slightly by 5700 % quarter-on-quarter, aligning with the annual decline of -58.17 %. Operating profit, while up 57.33 % compared to last year, faced a quarter-on-quarter dip of -5433.33 %, 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 -524.7 %, but a shrinkage of -1976.19 % sequentially. Interest expenses surged remarkably by 12.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -33.33 %. Depreciation costs fell by -22.22 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -12.5 %. Profit before tax grew annually by 54.95 % but saw a reduction from the preceding quarter by -582.14 %.
Tax expenses as a percentage of profits decreased slightly by -15.37 % compared to last year, with a more notable quarter-on-quarter decrease of -15.45 %. Net profit rose by 62.05 % year-on-year but witnessed a -488.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 51.42 % but a quarterly fall of -407.41 %. In summary, Umiya Tubes 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. 0.268 Cr | Rs. 0 Cr | Rs. 0.084 Cr | 0 % | -68.66 % |
| Expenses | Rs. 4.16 Cr | Rs. 0.03 Cr | Rs. 1.74 Cr | + 5700 % | -58.17 % |
| Operating Profit | Rs. -3.89 Cr | Rs. -0.03 Cr | Rs. -1.66 Cr | -5433.33 % | + 57.33 % |
| Net Profit | Rs. -4.19 Cr | Rs. -0.27 Cr | Rs. -1.59 Cr | -488.89 % | + 62.05 % |
| EPS in Rs | Rs. -2.82 | Rs. -0.27 | Rs. -1.37 | -407.41 % | + 51.42 % |
In reviewing Umiya Tubes Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -68.66 % year-on-year, Expenses decreased by -58.17 % compared to the previous year, with a 5700 % increase quarter-on-quarter. Operating Profit surged by 57.33 % annually, and saw a -5433.33 % decrease from the last quarter.
Net Profit showed yearly increase of 62.05 %, and experienced a -488.89 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 51.42 % annually, however dipped by -407.41 % compared to the last quarter. In essence, while Umiya Tubes 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.
