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Highlights
- Sales over the Year and quarter: The company’s sales declined by -91.71 % over the year, decrease in net sales/revenue by -37.61 %.
- Income over the Year and quarter: Marginal increase in other income during this quarter, up by 236.36%.
- Profit over the Year and quarter: Significant improvement in profitability for Vaxfab Enterprises Limited. Notable increase of 176.68 % in net profit Year to Year, Vaxfab Enterprises Limited’s profitability dropped by -113.79 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -35.40 % Year to Year. EPS decreased by -113.7 % 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. 14.328 Cr | Rs. 1.904 Cr | Rs. 1.188 Cr | -37.61 % | -91.71 % |
Expenses | Rs. 14.03 Cr | Rs. 6.24 Cr | Rs. 1.42 Cr | -77.24 % | -89.88 % |
Operating Profit | Rs. 0.3 Cr | Rs. -4.34 Cr | Rs. -0.23 Cr | + 94.7 % | -176.67 % |
OPM % | 2.09 % | -227.94 % | -19.36 % | + 208.58 % | -21.45 % |
Other Income | Rs. -0 Cr | Rs. -0.11 Cr | Rs. 0.15 Cr | + 236.36 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | 0 % |
Profit before tax | Rs. 0.3 Cr | Rs. -4.46 Cr | Rs. -0.09 Cr | + 97.98 % | -130 % |
Tax % | 25.67 % | -0.22 % | -711.88 % | -711.66 % | -737.55 % |
Net Profit | Rs. 0.22 Cr | Rs. -4.47 Cr | Rs. 0.62 Cr | + 113.87 % | + 181.82 % |
EPS in Rs | Rs. 1.13 | Rs. -5.33 | Rs. 0.73 | + 113.7 % | -35.4 % |
Today, we’re looking at Vaxfab Enterprises 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 -91.71 %. However, it did see a marginal slip of -37.61 % from the previous quarter. Expenses decreased slightly by -77.24 % quarter-on-quarter, aligning with the annual decline of -89.88 %. Operating profit, while down -176.67 % compared to last year, faced a quarter-on-quarter increase of 94.7 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -21.45 %, but an expansion of 208.58 % sequentially. Other income rose by 236.36 % compared to the last quarter, Depreciation costs climbed by 0 % quarter-on-quarter, Profit before tax declined annually by -130 % but saw an increase from the preceding quarter by 97.98 %.
Tax expenses as a percentage of profits decreased slightly by -737.55 % compared to last year, with a more notable quarter-on-quarter decrease of -711.66 %. Net profit rose by 181.82 % year-on-year but experienced a 113.87 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -35.4 % but a quarterly rise of 113.7 %. In summary, Vaxfab Enterprises 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. 14.328 Cr | Rs. 1.904 Cr | Rs. 1.188 Cr | -37.61 % | -91.71 % |
Expenses | Rs. 14.03 Cr | Rs. 6.24 Cr | Rs. 1.42 Cr | -77.24 % | -89.88 % |
Operating Profit | Rs. 0.3 Cr | Rs. -4.34 Cr | Rs. -0.23 Cr | + 94.7 % | -176.67 % |
Net Profit | Rs. 0.22 Cr | Rs. -4.47 Cr | Rs. 0.62 Cr | + 113.87 % | + 181.82 % |
EPS in Rs | Rs. 1.13 | Rs. -5.33 | Rs. 0.73 | + 113.7 % | -35.4 % |
In reviewing Vaxfab Enterprises Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -91.71 % year-on-year, although there was a slight dip of -37.61 % from the previous quarter. Expenses decreased by -89.88 % compared to the previous year, with a decrease of -77.24 % quarter-on-quarter. Operating Profit dropped by -176.67 % annually, and saw a 94.7 % increase from the last quarter.
Net Profit showed yearly increase of 181.82 %, and experienced a 113.87 % increase from the previous quarter. Earnings Per Share (EPS) fell by -35.4 % annually, however rose by 113.7 % compared to the last quarter. In essence, while Vaxfab Enterprises Limited faces strong annual decline 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.