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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 15.88 % in the past year, decrease in net sales/revenue by -7.57 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -1.61 %, Marginal decrease of -51.3% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Yuken India Limited. Notable increase of 296.15 % in net profit Year to Year, Yuken India Limited’s profitability dropped by -33.93 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 267.27 % Year to Year. EPS decreased by -33.88 % 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. 95.101 Cr | Rs. 119.232 Cr | Rs. 110.202 Cr | -7.57 % | + 15.88 % |
Expenses | Rs. 86.83 Cr | Rs. 104.05 Cr | Rs. 97.36 Cr | -6.43 % | + 12.13 % |
Operating Profit | Rs. 8.27 Cr | Rs. 15.18 Cr | Rs. 12.84 Cr | -15.42 % | + 55.26 % |
OPM % | 8.7 % | 12.73 % | 11.65 % | -1.08 % | + 2.95 % |
Other Income | Rs. 0.744 Cr | Rs. 1.503 Cr | Rs. 0.732 Cr | -51.3 % | -1.61 % |
Interest | Rs. 2.67 Cr | Rs. 1.98 Cr | Rs. 1.87 Cr | -5.56 % | -29.96 % |
Depreciation | Rs. 3.5 Cr | Rs. 3.84 Cr | Rs. 4.13 Cr | + 7.55 % | + 18 % |
Profit before tax | Rs. 2.84 Cr | Rs. 10.86 Cr | Rs. 7.57 Cr | -30.29 % | + 166.55 % |
Tax % | 48.8 % | 27.9 % | 29.63 % | + 1.73 % | -19.17 % |
Net Profit | Rs. 1.32 Cr | Rs. 7.93 Cr | Rs. 5.24 Cr | -33.92 % | + 296.97 % |
EPS in Rs | Rs. 1.1 | Rs. 6.11 | Rs. 4.04 | -33.88 % | + 267.27 % |
Today, we’re looking at Yuken India Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 15.88 %. However, it did see a marginal slip of -7.57 % from the previous quarter. Expenses decreased slightly by -6.43 % quarter-on-quarter, aligning with the annual rise of 12.13 %. Operating profit, while up 55.26 % compared to last year, faced a quarter-on-quarter dip of -15.42 %, 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 2.95 %, but a shrinkage of -1.08 % sequentially. Other income fell by -51.3 % compared to the last quarter, despite an annual decline of -1.61 %. Interest expenses dropped significantly by -5.56 % from the previous quarter, yet the year-over-year decrease remains at a moderate -29.96 %. Depreciation costs climbed by 7.55 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18 %. Profit before tax grew annually by 166.55 % but saw a reduction from the preceding quarter by -30.29 %.
Tax expenses as a percentage of profits decreased slightly by -19.17 % compared to last year, with a more notable quarter-on-quarter increase of 1.73 %. Net profit rose by 296.97 % year-on-year but witnessed a -33.92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 267.27 % but a quarterly fall of -33.88 %. In summary, Yuken India 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. 95.101 Cr | Rs. 119.232 Cr | Rs. 110.202 Cr | -7.57 % | + 15.88 % |
Expenses | Rs. 86.83 Cr | Rs. 104.05 Cr | Rs. 97.36 Cr | -6.43 % | + 12.13 % |
Operating Profit | Rs. 8.27 Cr | Rs. 15.18 Cr | Rs. 12.84 Cr | -15.42 % | + 55.26 % |
Net Profit | Rs. 1.32 Cr | Rs. 7.93 Cr | Rs. 5.24 Cr | -33.92 % | + 296.97 % |
EPS in Rs | Rs. 1.1 | Rs. 6.11 | Rs. 4.04 | -33.88 % | + 267.27 % |
In reviewing Yuken India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.88 % year-on-year growth, although there was a slight dip of -7.57 % from the previous quarter. Expenses rose by 12.13 % compared to the previous year, with a decrease of -6.43 % quarter-on-quarter. Operating Profit surged by 55.26 % annually, and saw a -15.42 % decrease from the last quarter.
Net Profit showed yearly increase of 296.97 %, and experienced a -33.92 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 267.27 % annually, however dipped by -33.88 % compared to the last quarter. In essence, while Yuken India 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.
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