Share the post "United Van Der Horst : Q4 2024 Financial Quarterly Report : YoY Sales Up 3.72 %, QoQ Down 13.06 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.72 % in the past year, decrease in net sales/revenue by -13.06 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -25 %, Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for United Van Der Horst Ltd.,. Profit dropped by -89.52 % Year to Year, United Van Der Horst Ltd.,’s profitability dropped by -90.04 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -95.39 % Year to Year. EPS decreased by -95.42 % 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. 5.032 Cr | Rs. 6.003 Cr | Rs. 5.219 Cr | -13.06 % | + 3.72 % |
Expenses | Rs. 3.25 Cr | Rs. 3.72 Cr | Rs. 3.76 Cr | + 1.08 % | + 15.69 % |
Operating Profit | Rs. 1.78 Cr | Rs. 2.28 Cr | Rs. 1.46 Cr | -35.96 % | -17.98 % |
OPM % | 35.37 % | 37.98 % | 27.97 % | -10.01 % | -7.4 % |
Other Income | Rs. 0.16 Cr | Rs. 0.12 Cr | Rs. 0.12 Cr | + 0 % | -25 % |
Interest | Rs. 0.6 Cr | Rs. 0.72 Cr | Rs. 0.83 Cr | + 15.28 % | + 38.33 % |
Depreciation | Rs. 0.42 Cr | Rs. 0.54 Cr | Rs. 0.6 Cr | + 11.11 % | + 42.86 % |
Profit before tax | Rs. 0.92 Cr | Rs. 1.14 Cr | Rs. 0.15 Cr | -86.84 % | -83.7 % |
Tax % | 7.31 % | 21.65 % | 41.94 % | + 20.29 % | + 34.63 % |
Net Profit | Rs. 0.85 Cr | Rs. 0.89 Cr | Rs. 0.09 Cr | -89.89 % | -89.41 % |
EPS in Rs | Rs. 1.52 | Rs. 1.3 | Rs. 0.06 | -95.38 % | -96.05 % |
Today, we’re looking at United Van Der Horst 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 3.72 %. However, it did see a marginal slip of -13.06 % from the previous quarter. Expenses ticked up slightly by 1.08 % quarter-on-quarter, aligning with the annual rise of 15.69 %. Operating profit, while down -17.98 % compared to last year, faced a quarter-on-quarter dip of -35.96 %, 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 -7.4 %, but a shrinkage of -10.01 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual decline of -25 %. Interest expenses surged remarkably by 15.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.33 %. Depreciation costs climbed by 11.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.86 %. Profit before tax declined annually by -83.7 % but saw a reduction from the preceding quarter by -86.84 %.
Tax expenses as a percentage of profits increased slightly by 34.63 % compared to last year, with a more notable quarter-on-quarter increase of 20.29 %. Net profit fell by -89.41 % year-on-year but witnessed a -89.89 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -96.05 % but a quarterly fall of -95.38 %. In summary, United Van Der Horst 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. 5.032 Cr | Rs. 6.003 Cr | Rs. 5.219 Cr | -13.06 % | + 3.72 % |
Expenses | Rs. 3.25 Cr | Rs. 3.72 Cr | Rs. 3.76 Cr | + 1.08 % | + 15.69 % |
Operating Profit | Rs. 1.78 Cr | Rs. 2.28 Cr | Rs. 1.46 Cr | -35.96 % | -17.98 % |
Net Profit | Rs. 0.85 Cr | Rs. 0.89 Cr | Rs. 0.09 Cr | -89.89 % | -89.41 % |
EPS in Rs | Rs. 1.52 | Rs. 1.3 | Rs. 0.06 | -95.38 % | -96.05 % |
In reviewing United Van Der Horst Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.72 % year-on-year growth, although there was a slight dip of -13.06 % from the previous quarter. Expenses rose by 15.69 % compared to the previous year, with a 1.08 % increase quarter-on-quarter. Operating Profit dropped by -17.98 % annually, and saw a -35.96 % decrease from the last quarter.
Net Profit showed yearly decrease of -89.41 %, and experienced a -89.89 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -96.05 % annually, however dipped by -95.38 % compared to the last quarter. In essence, while United Van Der Horst Ltd., faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.