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Highlights
- Sales over the Year and quarter:
- Income over the Year and quarter: There has been decline in other income over the past year which is -71.49 %, Marginal increase in other income during this quarter, up by 38.46%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Warren Tea Ltd.. Profit dropped by -103.02 % Year to Year, Warren Tea Ltd.’s profitability dropped by -240 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -103.09 % Year to Year. EPS decreased by -250 % 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. 1.17 Cr | Rs. 0 Cr | Rs. 0 Cr | + 0 % | -8.76 % |
| Expenses | Rs. 20.14 Cr | Rs. 0.74 Cr | Rs. 1.82 Cr | + 145.95 % | -90.96 % |
| Operating Profit | Rs. -18.97 Cr | Rs. -0.74 Cr | Rs. -1.82 Cr | -145.95 % | + 90.41 % |
| OPM % | -1621.37 % | 0 % | 0 % | 0 % | + 1621.37 % |
| Other Income | Rs. 4.42 Cr | Rs. 0.91 Cr | Rs. 1.26 Cr | + 38.46 % | -71.49 % |
| Interest | Rs. 0.17 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0 % | -76.47 % |
| Depreciation | Rs. 0.14 Cr | Rs. 0.03 Cr | Rs. 0.08 Cr | + 166.67 % | -42.86 % |
| Profit before tax | Rs. -14.86 Cr | Rs. 0.1 Cr | Rs. -0.68 Cr | -780 % | + 95.42 % |
| Tax % | 86.19 % | -0 % | -55.95 % | -55.95 % | -142.14 % |
| Net Profit | Rs. 4.64 Cr | Rs. 0.1 Cr | Rs. -0.14 Cr | -240 % | -103.02 % |
| EPS in Rs | Rs. 3.88 | Rs. 0.08 | Rs. -0.12 | -250 % | -103.09 % |
Today, we’re looking at Warren Tea Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -8.76 %. However, it did see a marginal increase of 26.55 % from the previous quarter. Expenses ticked up slightly by 145.95 % quarter-on-quarter, aligning with the annual decline of -90.96 %. Operating profit, while up 90.41 % compared to last year, faced a quarter-on-quarter dip of -145.95 %, 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 1621.37 %, but a shrinkage of -3.09 % sequentially. Other income rose by 38.46 % compared to the last quarter, despite an annual decline of -71.49 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -76.47 %. Depreciation costs climbed by 166.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -42.86 %. Profit before tax grew annually by 95.42 % but saw a reduction from the preceding quarter by -780 %.
Tax expenses as a percentage of profits decreased slightly by -142.14 % compared to last year, with a more notable quarter-on-quarter decrease of -55.95 %. Net profit fell by -103.02 % year-on-year but witnessed a -240 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -103.09 % but a quarterly fall of -250 %. In summary, Warren Tea 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. 1.17 Cr | Rs. 0 Cr | Rs. 0 Cr | + 0 % | -8.76 % |
| Expenses | Rs. 20.14 Cr | Rs. 0.74 Cr | Rs. 1.82 Cr | + 145.95 % | -90.96 % |
| Operating Profit | Rs. -18.97 Cr | Rs. -0.74 Cr | Rs. -1.82 Cr | -145.95 % | + 90.41 % |
| Net Profit | Rs. 4.64 Cr | Rs. 0.1 Cr | Rs. -0.14 Cr | -240 % | -103.02 % |
| EPS in Rs | Rs. 3.88 | Rs. 0.08 | Rs. -0.12 | -250 % | -103.09 % |
In reviewing Warren Tea Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.76 % year-on-year, however, there was a minor increase of 26.55 % from the previous quarter. Expenses decreased by -90.96 % compared to the previous year, with a 145.95 % increase quarter-on-quarter. Operating Profit surged by 90.41 % annually, and saw a -145.95 % decrease from the last quarter.
Net Profit showed yearly decrease of -103.02 %, and experienced a -240 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -103.09 % annually, however dipped by -250 % compared to the last quarter. In essence, while Warren Tea 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.
