Share the post "Market Creators : Q4 2024 Financial Quarterly Report : YoY Sales Up 66.64 %, QoQ Up 15.99 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 66.64 % in the past year, substantial increase in net sales/revenue by 15.99 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -22.41 %, Marginal increase in other income during this quarter, up by 36.36%.
- Profit over the Year and quarter: Significant improvement in profitability for Market Creators Ltd.. Notable increase of 103.37 % in net profit Year to Year, Market Creators Ltd.’s profitability dropped by -240.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 112.50 % Year to Year. EPS decreased by -241.67 % 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. 1.223 Cr | Rs. 1.757 Cr | Rs. 2.038 Cr | + 15.99 % | + 66.64 % |
Expenses | Rs. 1.61 Cr | Rs. 1.67 Cr | Rs. 2.3 Cr | + 37.72 % | + 42.86 % |
Operating Profit | Rs. -0.39 Cr | Rs. 0.09 Cr | Rs. -0.26 Cr | -388.89 % | + 33.33 % |
OPM % | -31.89 % | 5.12 % | -12.76 % | -17.88 % | + 19.13 % |
Other Income | Rs. 0.58 Cr | Rs. 0.33 Cr | Rs. 0.45 Cr | + 36.36 % | -22.41 % |
Interest | Rs. 0.22 Cr | Rs. 0.28 Cr | Rs. 0.3 Cr | + 7.14 % | + 36.36 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.05 Cr | Rs. 0.12 Cr | Rs. -0.13 Cr | -208.33 % | -160 % |
Tax % | -11.25 % | 0 % | -3.43 % | -3.43 % | + 7.82 % |
Net Profit | Rs. -0.09 Cr | Rs. 0.13 Cr | Rs. -0.18 Cr | -238.46 % | -100 % |
EPS in Rs | Rs. -0.08 | Rs. 0.12 | Rs. -0.17 | -241.67 % | -112.5 % |
Today, we’re looking at Market Creators 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 66.64 %. However, it did see a marginal increase of 15.99 % from the previous quarter. Expenses ticked up slightly by 37.72 % quarter-on-quarter, aligning with the annual rise of 42.86 %. Operating profit, while up 33.33 % compared to last year, faced a quarter-on-quarter dip of -388.89 %, 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 19.13 %, but a shrinkage of -17.88 % sequentially. Other income rose by 36.36 % compared to the last quarter, despite an annual decline of -22.41 %. Interest expenses surged remarkably by 7.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 36.36 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -160 % but saw a reduction from the preceding quarter by -208.33 %.
Tax expenses as a percentage of profits increased slightly by 7.82 % compared to last year, with a more notable quarter-on-quarter decrease of -3.43 %. Net profit fell by -100 % year-on-year but witnessed a -238.46 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -112.5 % but a quarterly fall of -241.67 %. In summary, Market Creators 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. 1.223 Cr | Rs. 1.757 Cr | Rs. 2.038 Cr | + 15.99 % | + 66.64 % |
Expenses | Rs. 1.61 Cr | Rs. 1.67 Cr | Rs. 2.3 Cr | + 37.72 % | + 42.86 % |
Operating Profit | Rs. -0.39 Cr | Rs. 0.09 Cr | Rs. -0.26 Cr | -388.89 % | + 33.33 % |
Net Profit | Rs. -0.09 Cr | Rs. 0.13 Cr | Rs. -0.18 Cr | -238.46 % | -100 % |
EPS in Rs | Rs. -0.08 | Rs. 0.12 | Rs. -0.17 | -241.67 % | -112.5 % |
In reviewing Market Creators Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 66.64 % year-on-year growth, however, there was a minor increase of 15.99 % from the previous quarter. Expenses rose by 42.86 % compared to the previous year, with a 37.72 % increase quarter-on-quarter. Operating Profit surged by 33.33 % annually, and saw a -388.89 % decrease from the last quarter.
Net Profit showed yearly decrease of -100 %, and experienced a -238.46 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -112.5 % annually, however dipped by -241.67 % compared to the last quarter. In essence, while Market Creators 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.