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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 456.86 % in the past year, decrease in net sales/revenue by -13 %.
- 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 37.93 %. Marginal increase in other income during this quarter, up by 21.21%.
- Profit over the Year and quarter: Significant improvement in profitability for Chartered Capital & Investment Ltd.. Notable increase of 1751.3 % in net profit Year to Year, Chartered Capital & Investment Ltd.’s profitability increased by 30.53 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1,760.53 % Year to Year. EPS increased by 30.44 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.357 Cr | Rs. 2.285 Cr | Rs. 1.988 Cr | -13 % | + 456.86 % |
Expenses | Rs. 0.43 Cr | Rs. 0.52 Cr | Rs. 0.43 Cr | -17.31 % | + 0 % |
Operating Profit | Rs. -0.07 Cr | Rs. 1.77 Cr | Rs. 1.56 Cr | -11.86 % | + 2328.57 % |
OPM % | -19.61 % | 77.46 % | 78.47 % | + 1.01 % | + 98.08 % |
Other Income | Rs. 0.29 Cr | Rs. 0.33 Cr | Rs. 0.4 Cr | + 21.21 % | + 37.93 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | + 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.21 Cr | Rs. 2.1 Cr | Rs. 1.95 Cr | -7.14 % | + 828.57 % |
Tax % | 41.03 % | 22.15 % | 9.57 % | -12.58 % | -31.46 % |
Net Profit | Rs. 0.12 Cr | Rs. 1.63 Cr | Rs. 2.13 Cr | + 30.67 % | + 1675 % |
EPS in Rs | Rs. 0.38 | Rs. 5.42 | Rs. 7.07 | + 30.44 % | + 1760.53 % |
Today, we’re looking at Chartered Capital & Investment 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 456.86 %. However, it did see a marginal slip of -13 % from the previous quarter. Expenses decreased slightly by -17.31 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while up 2328.57 % compared to last year, faced a quarter-on-quarter dip of -11.86 %, 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 98.08 %, but an expansion of 1.01 % sequentially. Other income rose by 21.21 % compared to the last quarter, despite an annual growth of 37.93 %. yet the year-over-year increase remains at a moderate 0 %. Profit before tax grew annually by 828.57 % but saw a reduction from the preceding quarter by -7.14 %.
Tax expenses as a percentage of profits decreased slightly by -31.46 % compared to last year, with a more notable quarter-on-quarter decrease of -12.58 %. Net profit rose by 1675 % year-on-year but experienced a 30.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1760.53 % but a quarterly rise of 30.44 %. In summary, Chartered Capital & Investment 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. 0.357 Cr | Rs. 2.285 Cr | Rs. 1.988 Cr | -13 % | + 456.86 % |
Expenses | Rs. 0.43 Cr | Rs. 0.52 Cr | Rs. 0.43 Cr | -17.31 % | + 0 % |
Operating Profit | Rs. -0.07 Cr | Rs. 1.77 Cr | Rs. 1.56 Cr | -11.86 % | + 2328.57 % |
Net Profit | Rs. 0.12 Cr | Rs. 1.63 Cr | Rs. 2.13 Cr | + 30.67 % | + 1675 % |
EPS in Rs | Rs. 0.38 | Rs. 5.42 | Rs. 7.07 | + 30.44 % | + 1760.53 % |
In reviewing Chartered Capital & Investment Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 456.86 % year-on-year growth, although there was a slight dip of -13 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a decrease of -17.31 % quarter-on-quarter. Operating Profit surged by 2328.57 % annually, and saw a -11.86 % decrease from the last quarter.
Net Profit showed yearly increase of 1675 %, and experienced a 30.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1760.53 % annually, however rose by 30.44 % compared to the last quarter. In essence, while Chartered Capital & Investment 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.