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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 21.73 % in the past year, substantial increase in net sales/revenue by 5.59 %.
- 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 89.74 %. Marginal increase in other income during this quarter, up by 40.06%.
- Profit over the Year and quarter: Significant improvement in profitability for Windlas Biotech Limited. Notable increase of 48.05 % in net profit Year to Year, Windlas Biotech Limited’s profitability increased by 12.26 % in this quarter.
- EPS over the Year and quarter: EPS increased by 51.77 % Year to Year. EPS increased by 12.26 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 140.713 Cr | Rs. 162.213 Cr | Rs. 171.285 Cr | + 5.59 % | + 21.73 % |
Expenses | Rs. 124.27 Cr | Rs. 141.87 Cr | Rs. 149.35 Cr | + 5.27 % | + 20.18 % |
Operating Profit | Rs. 16.44 Cr | Rs. 20.34 Cr | Rs. 21.94 Cr | + 7.87 % | + 33.45 % |
OPM % | 11.68 % | 12.54 % | 12.81 % | + 0.27 % | + 1.13 % |
Other Income | Rs. 2.34 Cr | Rs. 3.17 Cr | Rs. 4.44 Cr | + 40.06 % | + 89.74 % |
Interest | Rs. 0.16 Cr | Rs. 0.31 Cr | Rs. 0.28 Cr | -9.68 % | + 75 % |
Depreciation | Rs. 3.57 Cr | Rs. 3.39 Cr | Rs. 3.54 Cr | + 4.42 % | -0.84 % |
Profit before tax | Rs. 15.05 Cr | Rs. 19.81 Cr | Rs. 22.56 Cr | + 13.88 % | + 49.9 % |
Tax % | 23.91 % | 23.77 % | 24.88 % | + 1.11 % | + 0.97 % |
Net Profit | Rs. 11.45 Cr | Rs. 15.1 Cr | Rs. 16.95 Cr | + 12.25 % | + 48.03 % |
EPS in Rs | Rs. 5.37 | Rs. 7.26 | Rs. 8.15 | + 12.26 % | + 51.77 % |
Today, we’re looking at Windlas Biotech 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 21.73 %. However, it did see a marginal increase of 5.59 % from the previous quarter. Expenses ticked up slightly by 5.27 % quarter-on-quarter, aligning with the annual rise of 20.18 %. Operating profit, while up 33.45 % compared to last year, faced a quarter-on-quarter increase of 7.87 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.13 %, but an expansion of 0.27 % sequentially. Other income rose by 40.06 % compared to the last quarter, despite an annual growth of 89.74 %. Interest expenses dropped significantly by -9.68 % from the previous quarter, yet the year-over-year increase remains at a moderate 75 %. Depreciation costs climbed by 4.42 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.84 %. Profit before tax grew annually by 49.9 % but saw an increase from the preceding quarter by 13.88 %.
Tax expenses as a percentage of profits increased slightly by 0.97 % compared to last year, with a more notable quarter-on-quarter increase of 1.11 %. Net profit rose by 48.03 % year-on-year but experienced a 12.25 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 51.77 % but a quarterly rise of 12.26 %. In summary, Windlas Biotech 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. 140.713 Cr | Rs. 162.213 Cr | Rs. 171.285 Cr | + 5.59 % | + 21.73 % |
Expenses | Rs. 124.27 Cr | Rs. 141.87 Cr | Rs. 149.35 Cr | + 5.27 % | + 20.18 % |
Operating Profit | Rs. 16.44 Cr | Rs. 20.34 Cr | Rs. 21.94 Cr | + 7.87 % | + 33.45 % |
Net Profit | Rs. 11.45 Cr | Rs. 15.1 Cr | Rs. 16.95 Cr | + 12.25 % | + 48.03 % |
EPS in Rs | Rs. 5.37 | Rs. 7.26 | Rs. 8.15 | + 12.26 % | + 51.77 % |
In reviewing Windlas Biotech Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.73 % year-on-year growth, however, there was a minor increase of 5.59 % from the previous quarter. Expenses rose by 20.18 % compared to the previous year, with a 5.27 % increase quarter-on-quarter. Operating Profit surged by 33.45 % annually, and saw a 7.87 % increase from the last quarter.
Net Profit showed yearly increase of 48.03 %, and experienced a 12.25 % increase from the previous quarter. Earnings Per Share (EPS) rose by 51.77 % annually, however rose by 12.26 % compared to the last quarter. In essence, while Windlas Biotech Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.