Share the post "UNO Minda : Q4 2024 Financial Quarterly Report : YoY Sales Up 31.33 %, QoQ Up 7.7 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 31.33 % in the past year, substantial increase in net sales/revenue by 7.7 %.
- 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 54.59 %. Marginal increase in other income during this quarter, up by 30.42%.
- Profit over the Year and quarter: Significant improvement in profitability for UNO Minda Limited. Notable increase of 55.48 % in net profit Year to Year, UNO Minda Limited’s profitability increased by 47.1 % in this quarter.
- EPS over the Year and quarter: EPS increased by 57.99 % Year to Year. EPS increased by 49.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2888.97 Cr | Rs. 3522.91 Cr | Rs. 3794.02 Cr | + 7.7 % | + 31.33 % |
Expenses | Rs. 2569.69 Cr | Rs. 3143.3 Cr | Rs. 3319.98 Cr | + 5.62 % | + 29.2 % |
Operating Profit | Rs. 319.28 Cr | Rs. 379.61 Cr | Rs. 474.04 Cr | + 24.88 % | + 48.47 % |
OPM % | 11.05 % | 10.78 % | 12.49 % | + 1.71 % | + 1.44 % |
Other Income | Rs. 43.54 Cr | Rs. 51.61 Cr | Rs. 67.31 Cr | + 30.42 % | + 54.59 % |
Interest | Rs. 20.97 Cr | Rs. 28.64 Cr | Rs. 31.99 Cr | + 11.7 % | + 52.55 % |
Depreciation | Rs. 108.28 Cr | Rs. 132.56 Cr | Rs. 149.25 Cr | + 12.59 % | + 37.84 % |
Profit before tax | Rs. 233.57 Cr | Rs. 270.02 Cr | Rs. 360.11 Cr | + 33.36 % | + 54.18 % |
Tax % | 18.89 % | 28.68 % | 25.88 % | -2.8 % | + 6.99 % |
Net Profit | Rs. 194.06 Cr | Rs. 205.11 Cr | Rs. 301.72 Cr | + 47.1 % | + 55.48 % |
EPS in Rs | Rs. 3.18 | Rs. 3.37 | Rs. 5.03 | + 49.26 % | + 58.18 % |
Today, we’re looking at UNO Minda 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 31.33 %. However, it did see a marginal increase of 7.7 % from the previous quarter. Expenses ticked up slightly by 5.62 % quarter-on-quarter, aligning with the annual rise of 29.2 %. Operating profit, while up 48.47 % compared to last year, faced a quarter-on-quarter increase of 24.88 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.44 %, but an expansion of 1.71 % sequentially. Other income rose by 30.42 % compared to the last quarter, despite an annual growth of 54.59 %. Interest expenses surged remarkably by 11.7 % from the previous quarter, yet the year-over-year increase remains at a moderate 52.55 %. Depreciation costs climbed by 12.59 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 37.84 %. Profit before tax grew annually by 54.18 % but saw an increase from the preceding quarter by 33.36 %.
Tax expenses as a percentage of profits increased slightly by 6.99 % compared to last year, with a more notable quarter-on-quarter decrease of -2.8 %. Net profit rose by 55.48 % year-on-year but experienced a 47.1 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 58.18 % but a quarterly rise of 49.26 %. In summary, UNO Minda 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. 2888.97 Cr | Rs. 3522.91 Cr | Rs. 3794.02 Cr | + 7.7 % | + 31.33 % |
Expenses | Rs. 2569.69 Cr | Rs. 3143.3 Cr | Rs. 3319.98 Cr | + 5.62 % | + 29.2 % |
Operating Profit | Rs. 319.28 Cr | Rs. 379.61 Cr | Rs. 474.04 Cr | + 24.88 % | + 48.47 % |
Net Profit | Rs. 194.06 Cr | Rs. 205.11 Cr | Rs. 301.72 Cr | + 47.1 % | + 55.48 % |
EPS in Rs | Rs. 3.18 | Rs. 3.37 | Rs. 5.03 | + 49.26 % | + 58.18 % |
In reviewing UNO Minda Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 31.33 % year-on-year growth, however, there was a minor increase of 7.7 % from the previous quarter. Expenses rose by 29.2 % compared to the previous year, with a 5.62 % increase quarter-on-quarter. Operating Profit surged by 48.47 % annually, and saw a 24.88 % increase from the last quarter.
Net Profit showed yearly increase of 55.48 %, and experienced a 47.1 % increase from the previous quarter. Earnings Per Share (EPS) rose by 58.18 % annually, however rose by 49.26 % compared to the last quarter. In essence, while UNO Minda 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.