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Highlights
- Sales over the Year and quarter: The company’s sales declined by -2.41 % over the year, substantial increase in net sales/revenue by 31.41 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -94.02 %,
- Profit over the Year and quarter: Challenges in sustaining profitability for Celebrity Fashions Ltd.. Profit dropped by -312 % Year to Year, Celebrity Fashions Ltd.’s profitability dropped by -335.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -136.84 % Year to Year. EPS decreased by -275 % 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. 96.8 Cr | Rs. 71.89 Cr | Rs. 94.47 Cr | + 31.41 % | -2.41 % |
| Expenses | Rs. 95.36 Cr | Rs. 67.03 Cr | Rs. 90.84 Cr | + 35.52 % | -4.74 % |
| Operating Profit | Rs. 1.44 Cr | Rs. 4.86 Cr | Rs. 3.63 Cr | -25.31 % | + 152.08 % |
| OPM % | 1.49 % | 6.76 % | 3.84 % | -2.92 % | + 2.35 % |
| Other Income | Rs. 3.01 Cr | Rs. 0 Cr | Rs. 0.18 Cr | 0 % | -94.02 % |
| Interest | Rs. 1.87 Cr | Rs. 2.35 Cr | Rs. 2.93 Cr | + 24.68 % | + 56.68 % |
| Depreciation | Rs. 2.08 Cr | Rs. 2.06 Cr | Rs. 1.94 Cr | -5.83 % | -6.73 % |
| Profit before tax | Rs. 0.5 Cr | Rs. 0.45 Cr | Rs. -1.06 Cr | -335.56 % | -312 % |
| Tax % | 0 % | 0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. 0.5 Cr | Rs. 0.45 Cr | Rs. -1.06 Cr | -335.56 % | -312 % |
| EPS in Rs | Rs. 0.38 | Rs. 0.08 | Rs. -0.14 | -275 % | -136.84 % |
Today, we’re looking at Celebrity Fashions 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 -2.41 %. However, it did see a marginal increase of 31.41 % from the previous quarter. Expenses ticked up slightly by 35.52 % quarter-on-quarter, aligning with the annual decline of -4.74 %. Operating profit, while up 152.08 % compared to last year, faced a quarter-on-quarter dip of -25.31 %, 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 2.35 %, but a shrinkage of -2.92 % sequentially. despite an annual decline of -94.02 %. Interest expenses surged remarkably by 24.68 % from the previous quarter, yet the year-over-year increase remains at a moderate 56.68 %. Depreciation costs fell by -5.83 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.73 %. Profit before tax declined annually by -312 % but saw a reduction from the preceding quarter by -335.56 %.
Net profit fell by -312 % year-on-year but witnessed a -335.56 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -136.84 % but a quarterly fall of -275 %. In summary, Celebrity Fashions 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. 96.8 Cr | Rs. 71.89 Cr | Rs. 94.47 Cr | + 31.41 % | -2.41 % |
| Expenses | Rs. 95.36 Cr | Rs. 67.03 Cr | Rs. 90.84 Cr | + 35.52 % | -4.74 % |
| Operating Profit | Rs. 1.44 Cr | Rs. 4.86 Cr | Rs. 3.63 Cr | -25.31 % | + 152.08 % |
| Net Profit | Rs. 0.5 Cr | Rs. 0.45 Cr | Rs. -1.06 Cr | -335.56 % | -312 % |
| EPS in Rs | Rs. 0.38 | Rs. 0.08 | Rs. -0.14 | -275 % | -136.84 % |
In reviewing Celebrity Fashions Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.41 % year-on-year, however, there was a minor increase of 31.41 % from the previous quarter. Expenses decreased by -4.74 % compared to the previous year, with a 35.52 % increase quarter-on-quarter. Operating Profit surged by 152.08 % annually, and saw a -25.31 % decrease from the last quarter.
Net Profit showed yearly decrease of -312 %, and experienced a -335.56 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -136.84 % annually, however dipped by -275 % compared to the last quarter. In essence, while Celebrity Fashions Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
