Share the post "Royale Manor Hotels & Industries Lt announced Financial Results Q1 2024-25"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.07 % in the past year, decrease in net sales/revenue by -33.79 %.
- 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 12.55 %. Marginal decrease of -64.46% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Royale Manor Hotels & Industries Lt. Notable increase of 25.68 % in net profit Year to Year, Royale Manor Hotels & Industries Lt’s profitability dropped by -85.03 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 20.00 % Year to Year. EPS decreased by -85 % 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. 4.401 Cr | Rs. 6.984 Cr | Rs. 4.624 Cr | -33.79 % | + 5.07 % |
Expenses | Rs. 3.95 Cr | Rs. 5.18 Cr | Rs. 4.14 Cr | -20.08 % | + 4.81 % |
Operating Profit | Rs. 0.45 Cr | Rs. 1.8 Cr | Rs. 0.48 Cr | -73.33 % | + 6.67 % |
OPM % | 10.22 % | 25.77 % | 10.38 % | -15.39 % | + 0.16 % |
Other Income | Rs. 0.239 Cr | Rs. 0.757 Cr | Rs. 0.269 Cr | -64.46 % | + 12.55 % |
Interest | Rs. 0.19 Cr | Rs. 0.28 Cr | Rs. 0.15 Cr | -46.43 % | -21.05 % |
Depreciation | Rs. 0.24 Cr | Rs. 0.27 Cr | Rs. 0.27 Cr | + 0 % | + 12.5 % |
Profit before tax | Rs. 0.26 Cr | Rs. 2.01 Cr | Rs. 0.33 Cr | -83.58 % | + 26.92 % |
Tax % | 30.94 % | 23.59 % | 32.94 % | + 9.35 % | + 2 % |
Net Profit | Rs. 0.18 Cr | Rs. 1.54 Cr | Rs. 0.23 Cr | -85.06 % | + 27.78 % |
EPS in Rs | Rs. 0.1 | Rs. 0.8 | Rs. 0.12 | -85 % | + 20 % |
Today, we’re looking at Royale Manor Hotels & Industries Lt’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 5.07 %. However, it did see a marginal slip of -33.79 % from the previous quarter. Expenses decreased slightly by -20.08 % quarter-on-quarter, aligning with the annual rise of 4.81 %. Operating profit, while up 6.67 % compared to last year, faced a quarter-on-quarter dip of -73.33 %, 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 0.16 %, but a shrinkage of -15.39 % sequentially. Other income fell by -64.46 % compared to the last quarter, despite an annual growth of 12.55 %. Interest expenses dropped significantly by -46.43 % from the previous quarter, yet the year-over-year decrease remains at a moderate -21.05 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.5 %. Profit before tax grew annually by 26.92 % but saw a reduction from the preceding quarter by -83.58 %.
Tax expenses as a percentage of profits increased slightly by 2 % compared to last year, with a more notable quarter-on-quarter increase of 9.35 %. Net profit rose by 27.78 % year-on-year but witnessed a -85.06 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 20 % but a quarterly fall of -85 %. In summary, Royale Manor Hotels & Industries Lt’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. 4.401 Cr | Rs. 6.984 Cr | Rs. 4.624 Cr | -33.79 % | + 5.07 % |
Expenses | Rs. 3.95 Cr | Rs. 5.18 Cr | Rs. 4.14 Cr | -20.08 % | + 4.81 % |
Operating Profit | Rs. 0.45 Cr | Rs. 1.8 Cr | Rs. 0.48 Cr | -73.33 % | + 6.67 % |
Net Profit | Rs. 0.18 Cr | Rs. 1.54 Cr | Rs. 0.23 Cr | -85.06 % | + 27.78 % |
EPS in Rs | Rs. 0.1 | Rs. 0.8 | Rs. 0.12 | -85 % | + 20 % |
In reviewing Royale Manor Hotels & Industries Lt’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.07 % year-on-year growth, although there was a slight dip of -33.79 % from the previous quarter. Expenses rose by 4.81 % compared to the previous year, with a decrease of -20.08 % quarter-on-quarter. Operating Profit surged by 6.67 % annually, and saw a -73.33 % decrease from the last quarter.
Net Profit showed yearly increase of 27.78 %, and experienced a -85.06 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 20 % annually, however dipped by -85 % compared to the last quarter. In essence, while Royale Manor Hotels & Industries Lt 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.