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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 75.77 % in the past year, decrease in net sales/revenue by -19.26 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -34.04 %, Marginal increase in other income during this quarter, up by 1242.86%.
- Profit over the Year and quarter: Challenges in sustaining profitability for W S Industries (I) Limited. Profit dropped by -34298.46 % Year to Year, W S Industries (I) Limited’s profitability increased by 856.17 % in this quarter.
- EPS over the Year and quarter: EPS declined by -2,954.46 % Year to Year. EPS increased by 877.29 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 50.703 Cr | Rs. 110.386 Cr | Rs. 89.123 Cr | -19.26 % | + 75.77 % |
Expenses | Rs. 52.65 Cr | Rs. 94.9 Cr | Rs. 80.02 Cr | -15.68 % | + 51.98 % |
Operating Profit | Rs. -1.95 Cr | Rs. 15.49 Cr | Rs. 9.1 Cr | -41.25 % | + 566.67 % |
OPM % | -3.85 % | 14.03 % | 10.21 % | -3.82 % | + 14.06 % |
Other Income | Rs. 2.85 Cr | Rs. 0.14 Cr | Rs. 1.88 Cr | + 1242.86 % | -34.04 % |
Interest | Rs. 1.91 Cr | Rs. 1.51 Cr | Rs. 1.59 Cr | + 5.3 % | -16.75 % |
Depreciation | Rs. 0.08 Cr | Rs. 0.2 Cr | Rs. 0.26 Cr | + 30 % | + 225 % |
Profit before tax | Rs. -1.09 Cr | Rs. 13.92 Cr | Rs. 9.13 Cr | -34.41 % | + 937.61 % |
Tax % | -0 % | 0 % | 8.67 % | + 8.67 % | + 8.67 % |
Net Profit | Rs. -0.39 Cr | Rs. 13.91 Cr | Rs. 133.03 Cr | + 856.36 % | + 34210.26 % |
EPS in Rs | Rs. -0.28 | Rs. 2.95 | Rs. 28.83 | + 877.29 % | + 10396.43 % |
Today, we’re looking at W S Industries (I) 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 75.77 %. However, it did see a marginal slip of -19.26 % from the previous quarter. Expenses decreased slightly by -15.68 % quarter-on-quarter, aligning with the annual rise of 51.98 %. Operating profit, while up 566.67 % compared to last year, faced a quarter-on-quarter dip of -41.25 %, 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 14.06 %, but a shrinkage of -3.82 % sequentially. Other income rose by 1242.86 % compared to the last quarter, despite an annual decline of -34.04 %. Interest expenses surged remarkably by 5.3 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.75 %. Depreciation costs climbed by 30 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 225 %. Profit before tax grew annually by 937.61 % but saw a reduction from the preceding quarter by -34.41 %.
Tax expenses as a percentage of profits increased slightly by 8.67 % compared to last year, with a more notable quarter-on-quarter increase of 8.67 %. Net profit rose by 34210.26 % year-on-year but experienced a 856.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10396.43 % but a quarterly rise of 877.29 %. In summary, W S Industries (I) 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. 50.703 Cr | Rs. 110.386 Cr | Rs. 89.123 Cr | -19.26 % | + 75.77 % |
Expenses | Rs. 52.65 Cr | Rs. 94.9 Cr | Rs. 80.02 Cr | -15.68 % | + 51.98 % |
Operating Profit | Rs. -1.95 Cr | Rs. 15.49 Cr | Rs. 9.1 Cr | -41.25 % | + 566.67 % |
Net Profit | Rs. -0.39 Cr | Rs. 13.91 Cr | Rs. 133.03 Cr | + 856.36 % | + 34210.26 % |
EPS in Rs | Rs. -0.28 | Rs. 2.95 | Rs. 28.83 | + 877.29 % | + 10396.43 % |
In reviewing W S Industries (I) Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 75.77 % year-on-year growth, although there was a slight dip of -19.26 % from the previous quarter. Expenses rose by 51.98 % compared to the previous year, with a decrease of -15.68 % quarter-on-quarter. Operating Profit surged by 566.67 % annually, and saw a -41.25 % decrease from the last quarter.
Net Profit showed yearly increase of 34210.26 %, and experienced a 856.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 10396.43 % annually, however rose by 877.29 % compared to the last quarter. In essence, while W S Industries (I) 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.