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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 29.79 % in the past year, substantial increase in net sales/revenue by 5.04 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %,
- Profit over the Year and quarter: Significant improvement in profitability for Vistar Amar Limited. Notable increase of 13.18 % in net profit Year to Year, Vistar Amar Limited’s profitability dropped by -73.62 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 12.70 % Year to Year. EPS decreased by -73.65 % 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. 17.752 Cr | Rs. 21.935 Cr | Rs. 23.041 Cr | + 5.04 % | + 29.79 % |
Expenses | Rs. 17.11 Cr | Rs. 19.55 Cr | Rs. 22.35 Cr | + 14.32 % | + 30.63 % |
Operating Profit | Rs. 0.64 Cr | Rs. 2.39 Cr | Rs. 0.69 Cr | -71.13 % | + 7.81 % |
OPM % | 3.61 % | 10.9 % | 2.99 % | -7.91 % | -0.62 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | 0 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.1 Cr | Rs. 0.09 Cr | Rs. 0.1 Cr | + 11.11 % | + 0 % |
Profit before tax | Rs. 0.53 Cr | Rs. 2.29 Cr | Rs. 0.61 Cr | -73.36 % | + 15.09 % |
Tax % | 25.14 % | 24.47 % | 24.67 % | + 0.2 % | -0.47 % |
Net Profit | Rs. 0.4 Cr | Rs. 1.73 Cr | Rs. 0.46 Cr | -73.41 % | + 15 % |
EPS in Rs | Rs. 1.26 | Rs. 5.39 | Rs. 1.42 | -73.65 % | + 12.7 % |
Today, we’re looking at Vistar Amar 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 29.79 %. However, it did see a marginal increase of 5.04 % from the previous quarter. Expenses ticked up slightly by 14.32 % quarter-on-quarter, aligning with the annual rise of 30.63 %. Operating profit, while up 7.81 % compared to last year, faced a quarter-on-quarter dip of -71.13 %, 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 -0.62 %, but a shrinkage of -7.91 % sequentially. Depreciation costs climbed by 11.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 15.09 % but saw a reduction from the preceding quarter by -73.36 %.
Tax expenses as a percentage of profits decreased slightly by -0.47 % compared to last year, with a more notable quarter-on-quarter increase of 0.2 %. Net profit rose by 15 % year-on-year but witnessed a -73.41 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 12.7 % but a quarterly fall of -73.65 %. In summary, Vistar Amar 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. 17.752 Cr | Rs. 21.935 Cr | Rs. 23.041 Cr | + 5.04 % | + 29.79 % |
Expenses | Rs. 17.11 Cr | Rs. 19.55 Cr | Rs. 22.35 Cr | + 14.32 % | + 30.63 % |
Operating Profit | Rs. 0.64 Cr | Rs. 2.39 Cr | Rs. 0.69 Cr | -71.13 % | + 7.81 % |
Net Profit | Rs. 0.4 Cr | Rs. 1.73 Cr | Rs. 0.46 Cr | -73.41 % | + 15 % |
EPS in Rs | Rs. 1.26 | Rs. 5.39 | Rs. 1.42 | -73.65 % | + 12.7 % |
In reviewing Vistar Amar Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.79 % year-on-year growth, however, there was a minor increase of 5.04 % from the previous quarter. Expenses rose by 30.63 % compared to the previous year, with a 14.32 % increase quarter-on-quarter. Operating Profit surged by 7.81 % annually, and saw a -71.13 % decrease from the last quarter.
Net Profit showed yearly increase of 15 %, and experienced a -73.41 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 12.7 % annually, however dipped by -73.65 % compared to the last quarter. In essence, while Vistar Amar Limited 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.