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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -28.55 % over the year, decrease in net sales/revenue by -38.15 %.
- 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 52.72 %. Marginal increase in other income during this quarter, up by 54.4%.
- Profit over the Year and quarter: Significant improvement in profitability for Vishwaraj Sugar Industries Limited. Notable increase of 89.15 % in net profit Year to Year, Vishwaraj Sugar Industries Limited’s profitability dropped by -850.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 87.76 % Year to Year. EPS decreased by -807.69 % 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. 141.708 Cr | Rs. 163.711 Cr | Rs. 101.254 Cr | -38.15 % | -28.55 % |
| Expenses | Rs. 140.02 Cr | Rs. 141.2 Cr | Rs. 108.19 Cr | -23.38 % | -22.73 % |
| Operating Profit | Rs. 1.69 Cr | Rs. 22.51 Cr | Rs. -6.94 Cr | -130.83 % | -510.65 % |
| OPM % | 1.19 % | 13.75 % | -6.85 % | -20.6 % | -8.04 % |
| Other Income | Rs. 0.643 Cr | Rs. 0.636 Cr | Rs. 0.982 Cr | + 54.4 % | + 52.72 % |
| Interest | Rs. 7.49 Cr | Rs. 9.32 Cr | Rs. 7.36 Cr | -21.03 % | -1.74 % |
| Depreciation | Rs. 3.98 Cr | Rs. 3.74 Cr | Rs. 3.98 Cr | + 6.42 % | + 0 % |
| Profit before tax | Rs. -9.14 Cr | Rs. 10.09 Cr | Rs. -17.3 Cr | -271.46 % | -89.28 % |
| Tax % | -0 % | 77.17 % | -0 % | -77.17 % | 0 % |
| Net Profit | Rs. -9.14 Cr | Rs. 2.3 Cr | Rs. -17.29 Cr | -851.74 % | -89.17 % |
| EPS in Rs | Rs. -0.49 | Rs. 0.13 | Rs. -0.92 | -807.69 % | -87.76 % |
Today, we’re looking at Vishwaraj Sugar Industries Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -28.55 %. However, it did see a marginal slip of -38.15 % from the previous quarter. Expenses decreased slightly by -23.38 % quarter-on-quarter, aligning with the annual decline of -22.73 %. Operating profit, while down -510.65 % compared to last year, faced a quarter-on-quarter dip of -130.83 %, 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 -8.04 %, but a shrinkage of -20.6 % sequentially. Other income rose by 54.4 % compared to the last quarter, despite an annual growth of 52.72 %. Interest expenses dropped significantly by -21.03 % from the previous quarter, yet the year-over-year decrease remains at a moderate -1.74 %. Depreciation costs climbed by 6.42 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -89.28 % but saw a reduction from the preceding quarter by -271.46 %.
with a more notable quarter-on-quarter decrease of -77.17 %. Net profit fell by -89.17 % year-on-year but witnessed a -851.74 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -87.76 % but a quarterly fall of -807.69 %. In summary, Vishwaraj Sugar Industries 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. 141.708 Cr | Rs. 163.711 Cr | Rs. 101.254 Cr | -38.15 % | -28.55 % |
| Expenses | Rs. 140.02 Cr | Rs. 141.2 Cr | Rs. 108.19 Cr | -23.38 % | -22.73 % |
| Operating Profit | Rs. 1.69 Cr | Rs. 22.51 Cr | Rs. -6.94 Cr | -130.83 % | -510.65 % |
| Net Profit | Rs. -9.14 Cr | Rs. 2.3 Cr | Rs. -17.29 Cr | -851.74 % | -89.17 % |
| EPS in Rs | Rs. -0.49 | Rs. 0.13 | Rs. -0.92 | -807.69 % | -87.76 % |
In reviewing Vishwaraj Sugar Industries Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -28.55 % year-on-year, although there was a slight dip of -38.15 % from the previous quarter. Expenses decreased by -22.73 % compared to the previous year, with a decrease of -23.38 % quarter-on-quarter. Operating Profit dropped by -510.65 % annually, and saw a -130.83 % decrease from the last quarter.
Net Profit showed yearly decrease of -89.17 %, and experienced a -851.74 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -87.76 % annually, however dipped by -807.69 % compared to the last quarter. In essence, while Vishwaraj Sugar Industries Limited 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.
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