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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 17.54 % in the past year, decrease in net sales/revenue by -8.95 %.
- 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 0 %. Marginal decrease of -99.32% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Uniroyal Industries Ltd. Profit dropped by -208.81 % Year to Year, Uniroyal Industries Ltd’s profitability dropped by -83.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -174.36 % Year to Year. EPS decreased by -85.57 % 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. 3.609 Cr | Rs. 4.659 Cr | Rs. 4.242 Cr | -8.95 % | + 17.54 % |
Expenses | Rs. 3.54 Cr | Rs. 3.86 Cr | Rs. 3.68 Cr | -4.66 % | + 3.95 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.8 Cr | Rs. 0.56 Cr | -30 % | + 700 % |
OPM % | 1.94 % | 17.17 % | 13.2 % | -3.97 % | + 11.26 % |
Other Income | Rs. 0.01 Cr | Rs. 1.48 Cr | Rs. 0.01 Cr | -99.32 % | + 0 % |
Interest | Rs. 0.21 Cr | Rs. 0.14 Cr | Rs. 0.13 Cr | -7.14 % | -38.1 % |
Depreciation | Rs. 0.5 Cr | Rs. 0.46 Cr | Rs. 0.43 Cr | -6.52 % | -14 % |
Profit before tax | Rs. -0.63 Cr | Rs. 1.68 Cr | Rs. 0.01 Cr | -99.4 % | + 101.59 % |
Tax % | -58.01 % | 0 % | 1928.57 % | + 1928.57 % | + 1986.58 % |
Net Profit | Rs. -0.26 Cr | Rs. 1.68 Cr | Rs. 0.28 Cr | -83.33 % | + 207.69 % |
EPS in Rs | Rs. -0.39 | Rs. 2.01 | Rs. 0.29 | -85.57 % | + 174.36 % |
Today, we’re looking at Uniroyal Industries Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 17.54 %. However, it did see a marginal slip of -8.95 % from the previous quarter. Expenses decreased slightly by -4.66 % quarter-on-quarter, aligning with the annual rise of 3.95 %. Operating profit, while up 700 % compared to last year, faced a quarter-on-quarter dip of -30 %, 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 11.26 %, but a shrinkage of -3.97 % sequentially. Other income fell by -99.32 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses dropped significantly by -7.14 % from the previous quarter, yet the year-over-year decrease remains at a moderate -38.1 %. Depreciation costs fell by -6.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -14 %. Profit before tax grew annually by 101.59 % but saw a reduction from the preceding quarter by -99.4 %.
Tax expenses as a percentage of profits increased slightly by 1986.58 % compared to last year, with a more notable quarter-on-quarter increase of 1928.57 %. Net profit rose by 207.69 % year-on-year but witnessed a -83.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 174.36 % but a quarterly fall of -85.57 %. In summary, Uniroyal Industries Ltd’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. 3.609 Cr | Rs. 4.659 Cr | Rs. 4.242 Cr | -8.95 % | + 17.54 % |
Expenses | Rs. 3.54 Cr | Rs. 3.86 Cr | Rs. 3.68 Cr | -4.66 % | + 3.95 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.8 Cr | Rs. 0.56 Cr | -30 % | + 700 % |
Net Profit | Rs. -0.26 Cr | Rs. 1.68 Cr | Rs. 0.28 Cr | -83.33 % | + 207.69 % |
EPS in Rs | Rs. -0.39 | Rs. 2.01 | Rs. 0.29 | -85.57 % | + 174.36 % |
In reviewing Uniroyal Industries Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.54 % year-on-year growth, although there was a slight dip of -8.95 % from the previous quarter. Expenses rose by 3.95 % compared to the previous year, with a decrease of -4.66 % quarter-on-quarter. Operating Profit surged by 700 % annually, and saw a -30 % decrease from the last quarter.
Net Profit showed yearly increase of 207.69 %, and experienced a -83.33 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 174.36 % annually, however dipped by -85.57 % compared to the last quarter. In essence, while Uniroyal Industries Ltd 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.