Share the post "Roselabs Finance Ltd.’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Key Metrics and Growth Analysis"
Highlights
- Sales over the Year and quarter:
- Income over the Year and quarter: There has been decline in other income over the past year which is -50% Marginal increase in other income during this quarter, up by 300%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Roselabs Finance Ltd.. Profit dropped by -100.12% Year to YearRoselabs Finance Ltd.’s profitability dropped by -90.63% Quarter to Quarter.
- EPS over the Year and quarter:
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.195 Cr | Rs. 18.076 Cr | Rs. 1.137 Cr | -37.1% | + 5730.77% |
| Expenses | Rs. 0.23 Cr | Rs. 0.04 Cr | Rs. 1.17 Cr | + 2825% | + 408.7% |
| Operating Profit | Rs. -0.04 Cr | Rs. 18.04 Cr | Rs. -0.03 Cr | -100.17% | + 25% |
| OPM % | -20.51 % | 99.8 % | -2.64 % | -102.44% | + 17.87% |
| Other Income | Rs. 0.08 Cr | Rs. 0.01 Cr | Rs. 0.04 Cr | + 300% | -50% |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0% | 0% |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0% | 0% |
| Profit before tax | Rs. 0.04 Cr | Rs. 18.05 Cr | Rs. 0.01 Cr | -99.94% | -75% |
| Tax % | 0 % | -0 % | -0 % | 0% | 0% |
| Net Profit | Rs. 2.46 Cr | Rs. -0.03 Cr | Rs. -0 Cr | 0% | 0% |
| EPS in Rs | Rs. 2.46 | Rs. -0.03 | Rs. | 0% | 0% |
Today, we’re looking at Roselabs Finance 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 5730.77%. However, it did see a marginal slip of -37.1% from the previous quarter.Expenses ticked up slightly by 2825% quarter-on-quarter, aligning with the annual rise of 408.7%. Operating profit, while up 25% compared to last year, faced a quarter-on-quarter dip of -100.17%, 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 17.87%, but a shrinkage of -102.44% sequentially. Other income rose by 300% compared to the last quarter,despite an annual decline of -50%. yet the year-over-year decrease remains at a moderate -33.33%. Profit before tax declined annually by -75%but saw a reduction from the preceding quarter by -99.94%.
with a more notable quarter-on-quarter decrease of -34.37%. In summary, Roselabs Finance 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. 0.195 Cr | Rs. 18.076 Cr | Rs. 1.137 Cr | -37.1% | + 5730.77% |
| Expenses | Rs. 0.23 Cr | Rs. 0.04 Cr | Rs. 1.17 Cr | + 2825% | + 408.7% |
| Operating Profit | Rs. -0.04 Cr | Rs. 18.04 Cr | Rs. -0.03 Cr | -100.17% | + 25% |
| Net Profit | Rs. 2.46 Cr | Rs. -0.03 Cr | Rs. -0 Cr | 0% | 0% |
| EPS in Rs | Rs. 2.46 | Rs. -0.03 | Rs. | 0% | 0% |
In reviewing Roselabs Finance Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -37.1% from the previous quarter.Expenses rose by 408.7% compared to the previous year, with a 2825% increase quarter-on-quarter. Operating Profit surged by 25% annually, and saw a -100.17% decrease from the last quarter.
In essence, while Roselabs Finance 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.
