Share the post "Saumya Consultants : Q4 2024 Financial Quarterly Report : YoY Sales Up 14743.65 %, QoQ Up 14.12 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14743.65 % in the past year, substantial increase in net sales/revenue by 14.12 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of -76.92% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Saumya Consultants Ltd.. Profit dropped by -91.97 % Year to Year, Saumya Consultants Ltd.’s profitability dropped by -103 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -91.81 % Year to Year. EPS decreased by -103.06 % 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. 0.126 Cr | Rs. 16.389 Cr | Rs. 18.703 Cr | + 14.12 % | + 14743.65 % |
| Expenses | Rs. 2.76 Cr | Rs. 9.43 Cr | Rs. 14.85 Cr | + 57.48 % | + 438.04 % |
| Operating Profit | Rs. -2.63 Cr | Rs. 6.96 Cr | Rs. 3.85 Cr | -44.68 % | + 246.39 % |
| OPM % | -2087.3 % | 42.47 % | 20.58 % | -21.89 % | + 2107.88 % |
| Other Income | Rs. 0 Cr | Rs. 0.65 Cr | Rs. 0.15 Cr | -76.92 % | 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.03 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 25 % |
| Profit before tax | Rs. -2.67 Cr | Rs. 7.56 Cr | Rs. 3.92 Cr | -48.15 % | + 246.82 % |
| Tax % | -8.95 % | 13.52 % | 104.98 % | + 91.46 % | + 113.93 % |
| Net Profit | Rs. -2.44 Cr | Rs. 6.54 Cr | Rs. -0.2 Cr | -103.06 % | + 91.8 % |
| EPS in Rs | Rs. -3.54 | Rs. 9.47 | Rs. -0.29 | -103.06 % | + 91.81 % |
Today, we’re looking at Saumya Consultants 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 14743.65 %. However, it did see a marginal increase of 14.12 % from the previous quarter. Expenses ticked up slightly by 57.48 % quarter-on-quarter, aligning with the annual rise of 438.04 %. Operating profit, while up 246.39 % compared to last year, faced a quarter-on-quarter dip of -44.68 %, 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 2107.88 %, but a shrinkage of -21.89 % sequentially. Other income fell by -76.92 % compared to the last quarter, Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25 %. Profit before tax grew annually by 246.82 % but saw a reduction from the preceding quarter by -48.15 %.
Tax expenses as a percentage of profits increased slightly by 113.93 % compared to last year, with a more notable quarter-on-quarter increase of 91.46 %. Net profit rose by 91.8 % year-on-year but witnessed a -103.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 91.81 % but a quarterly fall of -103.06 %. In summary, Saumya Consultants 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. 0.126 Cr | Rs. 16.389 Cr | Rs. 18.703 Cr | + 14.12 % | + 14743.65 % |
| Expenses | Rs. 2.76 Cr | Rs. 9.43 Cr | Rs. 14.85 Cr | + 57.48 % | + 438.04 % |
| Operating Profit | Rs. -2.63 Cr | Rs. 6.96 Cr | Rs. 3.85 Cr | -44.68 % | + 246.39 % |
| Net Profit | Rs. -2.44 Cr | Rs. 6.54 Cr | Rs. -0.2 Cr | -103.06 % | + 91.8 % |
| EPS in Rs | Rs. -3.54 | Rs. 9.47 | Rs. -0.29 | -103.06 % | + 91.81 % |
In reviewing Saumya Consultants Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14743.65 % year-on-year growth, however, there was a minor increase of 14.12 % from the previous quarter. Expenses rose by 438.04 % compared to the previous year, with a 57.48 % increase quarter-on-quarter. Operating Profit surged by 246.39 % annually, and saw a -44.68 % decrease from the last quarter.
Net Profit showed yearly increase of 91.8 %, and experienced a -103.06 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 91.81 % annually, however dipped by -103.06 % compared to the last quarter. In essence, while Saumya Consultants Ltd. 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.
