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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 3165.56 % in the past year, decrease in net sales/revenue by -44.91 %.
- 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 118.37 %. Marginal increase in other income during this quarter, up by 58.46%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Valor Estate Limited. Profit dropped by -49.11 % Year to Year, Valor Estate Limited’s profitability dropped by -1.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -57.81 % Year to Year. EPS increased by 107.69 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.433 Cr | Rs. 144.218 Cr | Rs. 79.451 Cr | -44.91 % | + 3165.56 % |
Expenses | Rs. 11.58 Cr | Rs. 114.5 Cr | Rs. 66.76 Cr | -41.69 % | + 476.51 % |
Operating Profit | Rs. -9.15 Cr | Rs. 29.72 Cr | Rs. 12.69 Cr | -57.3 % | + 238.69 % |
OPM % | -376.08 % | 20.61 % | 15.97 % | -4.64 % | + 392.05 % |
Other Income | Rs. 6.26 Cr | Rs. 8.627 Cr | Rs. 13.67 Cr | + 58.46 % | + 118.37 % |
Interest | Rs. 21.78 Cr | Rs. 33.07 Cr | Rs. 30.09 Cr | -9.01 % | + 38.15 % |
Depreciation | Rs. 0.13 Cr | Rs. 12.24 Cr | Rs. 13.16 Cr | + 7.52 % | + 10023.08 % |
Profit before tax | Rs. -24.8 Cr | Rs. -6.96 Cr | Rs. -16.89 Cr | -142.67 % | + 31.9 % |
Tax % | -4.61 % | -148.57 % | -23.3 % | + 125.27 % | -18.69 % |
Net Profit | Rs. -25.91 Cr | Rs. -13.33 Cr | Rs. -13.19 Cr | + 1.05 % | + 49.09 % |
EPS in Rs | Rs. -0.64 | Rs. -0.13 | Rs. -0.27 | -107.69 % | + 57.81 % |
Today, we’re looking at Valor Estate Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 3165.56 %. However, it did see a marginal slip of -44.91 % from the previous quarter. Expenses decreased slightly by -41.69 % quarter-on-quarter, aligning with the annual rise of 476.51 %. Operating profit, while up 238.69 % compared to last year, faced a quarter-on-quarter dip of -57.3 %, 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 392.05 %, but a shrinkage of -4.64 % sequentially. Other income rose by 58.46 % compared to the last quarter, despite an annual growth of 118.37 %. Interest expenses dropped significantly by -9.01 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.15 %. Depreciation costs climbed by 7.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10023.08 %. Profit before tax grew annually by 31.9 % but saw a reduction from the preceding quarter by -142.67 %.
Tax expenses as a percentage of profits decreased slightly by -18.69 % compared to last year, with a more notable quarter-on-quarter increase of 125.27 %. Net profit rose by 49.09 % year-on-year but experienced a 1.05 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 57.81 % but a quarterly fall of -107.69 %. In summary, Valor Estate Limited’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. 2.433 Cr | Rs. 144.218 Cr | Rs. 79.451 Cr | -44.91 % | + 3165.56 % |
Expenses | Rs. 11.58 Cr | Rs. 114.5 Cr | Rs. 66.76 Cr | -41.69 % | + 476.51 % |
Operating Profit | Rs. -9.15 Cr | Rs. 29.72 Cr | Rs. 12.69 Cr | -57.3 % | + 238.69 % |
Net Profit | Rs. -25.91 Cr | Rs. -13.33 Cr | Rs. -13.19 Cr | + 1.05 % | + 49.09 % |
EPS in Rs | Rs. -0.64 | Rs. -0.13 | Rs. -0.27 | -107.69 % | + 57.81 % |
In reviewing Valor Estate Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3165.56 % year-on-year growth, although there was a slight dip of -44.91 % from the previous quarter. Expenses rose by 476.51 % compared to the previous year, with a decrease of -41.69 % quarter-on-quarter. Operating Profit surged by 238.69 % annually, and saw a -57.3 % decrease from the last quarter.
Net Profit showed yearly increase of 49.09 %, and experienced a 1.05 % increase from the previous quarter. Earnings Per Share (EPS) rose by 57.81 % annually, however dipped by -107.69 % compared to the last quarter. In essence, while Valor Estate Limited 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.