Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.88 % in the past year, decrease in net sales/revenue by -0.23 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -10.53 %, Marginal increase in other income during this quarter, up by 61.9%.
- Profit over the Year and quarter: Significant improvement in profitability for Vikram Thermo (India) Ltd.. Notable increase of 26.16 % in net profit Year to Year, Vikram Thermo (India) Ltd.’s profitability dropped by -23.33 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 25.60 % Year to Year. EPS decreased by -23.41 % 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. 30.294 Cr | Rs. 31.542 Cr | Rs. 31.468 Cr | -0.23 % | + 3.88 % |
| Expenses | Rs. 24.09 Cr | Rs. 21.81 Cr | Rs. 24.33 Cr | + 11.55 % | + 1 % |
| Operating Profit | Rs. 6.2 Cr | Rs. 9.73 Cr | Rs. 7.14 Cr | -26.62 % | + 15.16 % |
| OPM % | 20.47 % | 30.85 % | 22.69 % | -8.16 % | + 2.22 % |
| Other Income | Rs. 0.38 Cr | Rs. 0.21 Cr | Rs. 0.34 Cr | + 61.9 % | -10.53 % |
| Interest | Rs. 0.31 Cr | Rs. 0.3 Cr | Rs. 0.2 Cr | -33.33 % | -35.48 % |
| Depreciation | Rs. 0.8 Cr | Rs. 0.89 Cr | Rs. 0.88 Cr | -1.12 % | + 10 % |
| Profit before tax | Rs. 5.47 Cr | Rs. 8.75 Cr | Rs. 6.4 Cr | -26.86 % | + 17 % |
| Tax % | 28.57 % | 26.46 % | 23.01 % | -3.45 % | -5.56 % |
| Net Profit | Rs. 3.91 Cr | Rs. 6.44 Cr | Rs. 4.93 Cr | -23.45 % | + 26.09 % |
| EPS in Rs | Rs. 1.25 | Rs. 2.05 | Rs. 1.57 | -23.41 % | + 25.6 % |
Today, we’re looking at Vikram Thermo (India) 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 3.88 %. However, it did see a marginal slip of -0.23 % from the previous quarter. Expenses ticked up slightly by 11.55 % quarter-on-quarter, aligning with the annual rise of 1 %. Operating profit, while up 15.16 % compared to last year, faced a quarter-on-quarter dip of -26.62 %, 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 2.22 %, but a shrinkage of -8.16 % sequentially. Other income rose by 61.9 % compared to the last quarter, despite an annual decline of -10.53 %. Interest expenses dropped significantly by -33.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -35.48 %. Depreciation costs fell by -1.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10 %. Profit before tax grew annually by 17 % but saw a reduction from the preceding quarter by -26.86 %.
Tax expenses as a percentage of profits decreased slightly by -5.56 % compared to last year, with a more notable quarter-on-quarter decrease of -3.45 %. Net profit rose by 26.09 % year-on-year but witnessed a -23.45 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 25.6 % but a quarterly fall of -23.41 %. In summary, Vikram Thermo (India) 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. 30.294 Cr | Rs. 31.542 Cr | Rs. 31.468 Cr | -0.23 % | + 3.88 % |
| Expenses | Rs. 24.09 Cr | Rs. 21.81 Cr | Rs. 24.33 Cr | + 11.55 % | + 1 % |
| Operating Profit | Rs. 6.2 Cr | Rs. 9.73 Cr | Rs. 7.14 Cr | -26.62 % | + 15.16 % |
| Net Profit | Rs. 3.91 Cr | Rs. 6.44 Cr | Rs. 4.93 Cr | -23.45 % | + 26.09 % |
| EPS in Rs | Rs. 1.25 | Rs. 2.05 | Rs. 1.57 | -23.41 % | + 25.6 % |
In reviewing Vikram Thermo (India) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.88 % year-on-year growth, although there was a slight dip of -0.23 % from the previous quarter. Expenses rose by 1 % compared to the previous year, with a 11.55 % increase quarter-on-quarter. Operating Profit surged by 15.16 % annually, and saw a -26.62 % decrease from the last quarter.
Net Profit showed yearly increase of 26.09 %, and experienced a -23.45 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 25.6 % annually, however dipped by -23.41 % compared to the last quarter. In essence, while Vikram Thermo (India) 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.
