Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.62 % in the past year, substantial increase in net sales/revenue by 23.42 %.
- 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 114.59 %. Marginal decrease of -6.29% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for VOLTAMP TRANSFORMERS LIMITED. Notable increase of 22.15 % in net profit Year to Year, VOLTAMP TRANSFORMERS LIMITED’s profitability dropped by -1.15 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 22.16 % Year to Year. EPS decreased by -1.14 % 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. 439.861 Cr | Rs. 408.483 Cr | Rs. 504.16 Cr | + 23.42 % | + 14.62 % |
| Expenses | Rs. 347.04 Cr | Rs. 303.65 Cr | Rs. 403.42 Cr | + 32.86 % | + 16.25 % |
| Operating Profit | Rs. 92.82 Cr | Rs. 104.83 Cr | Rs. 100.74 Cr | -3.9 % | + 8.53 % |
| OPM % | 21.1 % | 25.66 % | 19.98 % | -5.68 % | -1.12 % |
| Other Income | Rs. 10.83 Cr | Rs. 24.8 Cr | Rs. 23.24 Cr | -6.29 % | + 114.59 % |
| Interest | Rs. 0.23 Cr | Rs. 0.28 Cr | Rs. 1.25 Cr | + 346.43 % | + 443.48 % |
| Depreciation | Rs. 2.58 Cr | Rs. 2.96 Cr | Rs. 3.35 Cr | + 13.18 % | + 29.84 % |
| Profit before tax | Rs. 100.84 Cr | Rs. 126.39 Cr | Rs. 119.38 Cr | -5.55 % | + 18.39 % |
| Tax % | 24.08 % | 25.14 % | 21.66 % | -3.48 % | -2.42 % |
| Net Profit | Rs. 76.57 Cr | Rs. 94.61 Cr | Rs. 93.53 Cr | -1.14 % | + 22.15 % |
| EPS in Rs | Rs. 75.68 | Rs. 93.52 | Rs. 92.45 | -1.14 % | + 22.16 % |
Today, we’re looking at VOLTAMP TRANSFORMERS 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 14.62 %. However, it did see a marginal increase of 23.42 % from the previous quarter. Expenses ticked up slightly by 32.86 % quarter-on-quarter, aligning with the annual rise of 16.25 %. Operating profit, while up 8.53 % compared to last year, faced a quarter-on-quarter dip of -3.9 %, 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 -1.12 %, but a shrinkage of -5.68 % sequentially. Other income fell by -6.29 % compared to the last quarter, despite an annual growth of 114.59 %. Interest expenses surged remarkably by 346.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 443.48 %. Depreciation costs climbed by 13.18 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 29.84 %. Profit before tax grew annually by 18.39 % but saw a reduction from the preceding quarter by -5.55 %.
Tax expenses as a percentage of profits decreased slightly by -2.42 % compared to last year, with a more notable quarter-on-quarter decrease of -3.48 %. Net profit rose by 22.15 % year-on-year but witnessed a -1.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 22.16 % but a quarterly fall of -1.14 %. In summary, VOLTAMP TRANSFORMERS 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. 439.861 Cr | Rs. 408.483 Cr | Rs. 504.16 Cr | + 23.42 % | + 14.62 % |
| Expenses | Rs. 347.04 Cr | Rs. 303.65 Cr | Rs. 403.42 Cr | + 32.86 % | + 16.25 % |
| Operating Profit | Rs. 92.82 Cr | Rs. 104.83 Cr | Rs. 100.74 Cr | -3.9 % | + 8.53 % |
| Net Profit | Rs. 76.57 Cr | Rs. 94.61 Cr | Rs. 93.53 Cr | -1.14 % | + 22.15 % |
| EPS in Rs | Rs. 75.68 | Rs. 93.52 | Rs. 92.45 | -1.14 % | + 22.16 % |
In reviewing VOLTAMP TRANSFORMERS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.62 % year-on-year growth, however, there was a minor increase of 23.42 % from the previous quarter. Expenses rose by 16.25 % compared to the previous year, with a 32.86 % increase quarter-on-quarter. Operating Profit surged by 8.53 % annually, and saw a -3.9 % decrease from the last quarter.
Net Profit showed yearly increase of 22.15 %, and experienced a -1.14 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 22.16 % annually, however dipped by -1.14 % compared to the last quarter. In essence, while VOLTAMP TRANSFORMERS 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.
