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Highlights
- Sales over the Year and quarter: The company’s sales declined by -14.49 % over the year, decrease in net sales/revenue by -4.24 %.
- 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 50 %. Marginal increase in other income during this quarter, up by 63.64%.
- Profit over the Year and quarter: Significant improvement in profitability for Valson Industries Ltd.. Notable increase of 72.09 % in net profit Year to Year, Valson Industries Ltd.’s profitability increased by 121.56 % in this quarter.
- EPS over the Year and quarter: EPS increased by 71.43 % Year to Year. EPS increased by 118.18 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 32.648 Cr | Rs. 29.154 Cr | Rs. 27.918 Cr | -4.24 % | -14.49 % |
Expenses | Rs. 31.45 Cr | Rs. 28.31 Cr | Rs. 27.12 Cr | -4.2 % | -13.77 % |
Operating Profit | Rs. 1.2 Cr | Rs. 0.84 Cr | Rs. 0.8 Cr | -4.76 % | -33.33 % |
OPM % | 3.68 % | 2.88 % | 2.87 % | -0.01 % | -0.81 % |
Other Income | Rs. 0.12 Cr | Rs. 0.11 Cr | Rs. 0.18 Cr | + 63.64 % | + 50 % |
Interest | Rs. 0.33 Cr | Rs. 0.3 Cr | Rs. 0.33 Cr | + 10 % | + 0 % |
Depreciation | Rs. 0.69 Cr | Rs. 0.64 Cr | Rs. 0.65 Cr | + 1.56 % | -5.8 % |
Profit before tax | Rs. 0.3 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 26.87 % | 1755.56 % | 9175 % | + 7419.44 % | + 9148.13 % |
Net Profit | Rs. 0.22 Cr | Rs. 0.17 Cr | Rs. 0.37 Cr | + 117.65 % | + 68.18 % |
EPS in Rs | Rs. 0.28 | Rs. 0.22 | Rs. 0.48 | + 118.18 % | + 71.43 % |
Today, we’re looking at Valson Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -14.49 %. However, it did see a marginal slip of -4.24 % from the previous quarter. Expenses decreased slightly by -4.2 % quarter-on-quarter, aligning with the annual decline of -13.77 %. Operating profit, while down -33.33 % compared to last year, faced a quarter-on-quarter dip of -4.76 %, 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 -0.81 %, but a shrinkage of -0.01 % sequentially. Other income rose by 63.64 % compared to the last quarter, despite an annual growth of 50 %. Interest expenses surged remarkably by 10 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 1.56 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.8 %.
Tax expenses as a percentage of profits increased slightly by 9148.13 % compared to last year, with a more notable quarter-on-quarter increase of 7419.44 %. Net profit rose by 68.18 % year-on-year but experienced a 117.65 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 71.43 % but a quarterly rise of 118.18 %. In summary, Valson 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. 32.648 Cr | Rs. 29.154 Cr | Rs. 27.918 Cr | -4.24 % | -14.49 % |
Expenses | Rs. 31.45 Cr | Rs. 28.31 Cr | Rs. 27.12 Cr | -4.2 % | -13.77 % |
Operating Profit | Rs. 1.2 Cr | Rs. 0.84 Cr | Rs. 0.8 Cr | -4.76 % | -33.33 % |
Net Profit | Rs. 0.22 Cr | Rs. 0.17 Cr | Rs. 0.37 Cr | + 117.65 % | + 68.18 % |
EPS in Rs | Rs. 0.28 | Rs. 0.22 | Rs. 0.48 | + 118.18 % | + 71.43 % |
In reviewing Valson Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -14.49 % year-on-year, although there was a slight dip of -4.24 % from the previous quarter. Expenses decreased by -13.77 % compared to the previous year, with a decrease of -4.2 % quarter-on-quarter. Operating Profit dropped by -33.33 % annually, and saw a -4.76 % decrease from the last quarter.
Net Profit showed yearly increase of 68.18 %, and experienced a 117.65 % increase from the previous quarter. Earnings Per Share (EPS) rose by 71.43 % annually, however rose by 118.18 % compared to the last quarter. In essence, while Valson 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.