Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 3.33 % in the past year, substantial increase in net sales/revenue by 33.57 %.
- 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 693.85 %. Marginal increase in other income during this quarter, up by 67.53%.
- Profit over the Year and quarter: Significant improvement in profitability for Xpro India Ltd.. Notable increase of 191.35 % in net profit Year to Year, Xpro India Ltd.’s profitability increased by 16.49 % in this quarter.
- EPS over the Year and quarter: EPS increased by 145.00 % Year to Year. EPS increased by 13.95 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 124.274 Cr | Rs. 96.135 Cr | Rs. 128.41 Cr | + 33.57 % | + 3.33 % |
| Expenses | Rs. 105.02 Cr | Rs. 80.94 Cr | Rs. 111.62 Cr | + 37.9 % | + 6.28 % |
| Operating Profit | Rs. 19.25 Cr | Rs. 15.2 Cr | Rs. 16.79 Cr | + 10.46 % | -12.78 % |
| OPM % | 15.49 % | 15.81 % | 13.08 % | -2.73 % | -2.41 % |
| Other Income | Rs. 0.65 Cr | Rs. 3.08 Cr | Rs. 5.16 Cr | + 67.53 % | + 693.85 % |
| Interest | Rs. 1.92 Cr | Rs. 1.18 Cr | Rs. 0.78 Cr | -33.9 % | -59.38 % |
| Depreciation | Rs. 2.74 Cr | Rs. 2.65 Cr | Rs. 2.62 Cr | -1.13 % | -4.38 % |
| Profit before tax | Rs. 15.24 Cr | Rs. 14.45 Cr | Rs. 18.55 Cr | + 28.37 % | + 21.72 % |
| Tax % | 71.98 % | 26.06 % | 24.74 % | -1.32 % | -47.24 % |
| Net Profit | Rs. 4.27 Cr | Rs. 10.68 Cr | Rs. 12.44 Cr | + 16.48 % | + 191.33 % |
| EPS in Rs | Rs. 2.32 | Rs. 5.16 | Rs. 5.84 | + 13.18 % | + 151.72 % |
Today, we’re looking at Xpro India Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 3.33 %. However, it did see a marginal increase of 33.57 % from the previous quarter. Expenses ticked up slightly by 37.9 % quarter-on-quarter, aligning with the annual rise of 6.28 %. Operating profit, while down -12.78 % compared to last year, faced a quarter-on-quarter increase of 10.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.41 %, but a shrinkage of -2.73 % sequentially. Other income rose by 67.53 % compared to the last quarter, despite an annual growth of 693.85 %. Interest expenses dropped significantly by -33.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -59.38 %. Depreciation costs fell by -1.13 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.38 %. Profit before tax grew annually by 21.72 % but saw an increase from the preceding quarter by 28.37 %.
Tax expenses as a percentage of profits decreased slightly by -47.24 % compared to last year, with a more notable quarter-on-quarter decrease of -1.32 %. Net profit rose by 191.33 % year-on-year but experienced a 16.48 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 151.72 % but a quarterly rise of 13.18 %. In summary, Xpro India 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. 124.274 Cr | Rs. 96.135 Cr | Rs. 128.41 Cr | + 33.57 % | + 3.33 % |
| Expenses | Rs. 105.02 Cr | Rs. 80.94 Cr | Rs. 111.62 Cr | + 37.9 % | + 6.28 % |
| Operating Profit | Rs. 19.25 Cr | Rs. 15.2 Cr | Rs. 16.79 Cr | + 10.46 % | -12.78 % |
| Net Profit | Rs. 4.27 Cr | Rs. 10.68 Cr | Rs. 12.44 Cr | + 16.48 % | + 191.33 % |
| EPS in Rs | Rs. 2.32 | Rs. 5.16 | Rs. 5.84 | + 13.18 % | + 151.72 % |
In reviewing Xpro India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.33 % year-on-year growth, however, there was a minor increase of 33.57 % from the previous quarter. Expenses rose by 6.28 % compared to the previous year, with a 37.9 % increase quarter-on-quarter. Operating Profit dropped by -12.78 % annually, and saw a 10.46 % increase from the last quarter.
Net Profit showed yearly increase of 191.33 %, and experienced a 16.48 % increase from the previous quarter. Earnings Per Share (EPS) rose by 151.72 % annually, however rose by 13.18 % compared to the last quarter. In essence, while Xpro India Ltd. 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.
