Share the post "JAYATMA ENTERPRISES : Q4 2024 Financial Quarterly Report : YoY Sales Up 0 %, QoQ Up 0 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0 % in the past year, substantial increase in net sales/revenue by 0 %.
- 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 120 %. Marginal decrease of -63.33% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for JAYATMA ENTERPRISES LIMITED. Notable increase of 54.12 % in net profit Year to Year, JAYATMA ENTERPRISES LIMITED’s profitability dropped by -45.42 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 57.14 % Year to Year. EPS decreased by -45 % 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. 0.137 Cr | Rs. 0.137 Cr | Rs. 0.137 Cr | + 0 % | + 0 % |
Expenses | Rs. 0.15 Cr | Rs. 0.44 Cr | Rs. 0.13 Cr | -70.45 % | -13.33 % |
Operating Profit | Rs. -0.01 Cr | Rs. -0.3 Cr | Rs. 0.01 Cr | + 103.33 % | + 200 % |
OPM % | -7.3 % | -218.98 % | 7.3 % | + 226.28 % | + 14.6 % |
Other Income | Rs. 0.1 Cr | Rs. 0.6 Cr | Rs. 0.22 Cr | -63.33 % | + 120 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 100 % |
Profit before tax | Rs. 0.07 Cr | Rs. 0.27 Cr | Rs. 0.2 Cr | -25.93 % | + 185.71 % |
Tax % | 51.79 % | 10.11 % | 34.83 % | + 24.72 % | -16.96 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.24 Cr | Rs. 0.13 Cr | -45.83 % | + 44.44 % |
EPS in Rs | Rs. 0.28 | Rs. 0.8 | Rs. 0.44 | -45 % | + 57.14 % |
Today, we’re looking at JAYATMA ENTERPRISES 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 0 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses decreased slightly by -70.45 % quarter-on-quarter, aligning with the annual decline of -13.33 %. Operating profit, while up 200 % compared to last year, faced a quarter-on-quarter increase of 103.33 %, 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 14.6 %, but an expansion of 226.28 % sequentially. Other income fell by -63.33 % compared to the last quarter, despite an annual growth of 120 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax grew annually by 185.71 % but saw a reduction from the preceding quarter by -25.93 %.
Tax expenses as a percentage of profits decreased slightly by -16.96 % compared to last year, with a more notable quarter-on-quarter increase of 24.72 %. Net profit rose by 44.44 % year-on-year but witnessed a -45.83 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 57.14 % but a quarterly fall of -45 %. In summary, JAYATMA ENTERPRISES 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. 0.137 Cr | Rs. 0.137 Cr | Rs. 0.137 Cr | + 0 % | + 0 % |
Expenses | Rs. 0.15 Cr | Rs. 0.44 Cr | Rs. 0.13 Cr | -70.45 % | -13.33 % |
Operating Profit | Rs. -0.01 Cr | Rs. -0.3 Cr | Rs. 0.01 Cr | + 103.33 % | + 200 % |
Net Profit | Rs. 0.09 Cr | Rs. 0.24 Cr | Rs. 0.13 Cr | -45.83 % | + 44.44 % |
EPS in Rs | Rs. 0.28 | Rs. 0.8 | Rs. 0.44 | -45 % | + 57.14 % |
In reviewing JAYATMA ENTERPRISES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0 % year-on-year growth, however, there was a minor increase of 0 % from the previous quarter. Expenses decreased by -13.33 % compared to the previous year, with a decrease of -70.45 % quarter-on-quarter. Operating Profit surged by 200 % annually, and saw a 103.33 % increase from the last quarter.
Net Profit showed yearly increase of 44.44 %, and experienced a -45.83 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 57.14 % annually, however dipped by -45 % compared to the last quarter. In essence, while JAYATMA ENTERPRISES 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.