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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 139.32 % in the past year, decrease in net sales/revenue by -47.34 %.
- 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 401.85 %. Marginal increase in other income during this quarter, up by 337.1%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Yash Management & Satellite Ltd.. Profit dropped by -216.61 % Year to Year, Yash Management & Satellite Ltd.’s profitability dropped by -67.19 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -615.38 % Year to Year. EPS decreased by -34.31 % 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. 5.107 Cr | Rs. 23.209 Cr | Rs. 12.222 Cr | -47.34 % | + 139.32 % |
Expenses | Rs. 5.44 Cr | Rs. 20.94 Cr | Rs. 11.62 Cr | -44.51 % | + 113.6 % |
Operating Profit | Rs. -0.33 Cr | Rs. 2.27 Cr | Rs. 0.6 Cr | -73.57 % | + 281.82 % |
OPM % | -6.46 % | 9.78 % | 4.91 % | -4.87 % | + 11.37 % |
Other Income | Rs. 0.162 Cr | Rs. 0.186 Cr | Rs. 0.813 Cr | + 337.1 % | + 401.85 % |
Interest | Rs. 0.34 Cr | Rs. 0.13 Cr | Rs. 0.05 Cr | -61.54 % | -85.29 % |
Depreciation | Rs. 0.27 Cr | Rs. 0.13 Cr | Rs. 0.02 Cr | -84.62 % | -92.59 % |
Profit before tax | Rs. -0.78 Cr | Rs. 2.2 Cr | Rs. 1.34 Cr | -39.09 % | + 271.79 % |
Tax % | -5.04 % | 31.56 % | 29.39 % | -2.17 % | + 34.43 % |
Net Profit | Rs. -0.81 Cr | Rs. 2.89 Cr | Rs. 0.95 Cr | -67.13 % | + 217.28 % |
EPS in Rs | Rs. -0.13 | Rs. 1.02 | Rs. 0.67 | -34.31 % | + 615.38 % |
Today, we’re looking at Yash Management & Satellite Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 139.32 %. However, it did see a marginal slip of -47.34 % from the previous quarter. Expenses decreased slightly by -44.51 % quarter-on-quarter, aligning with the annual rise of 113.6 %. Operating profit, while up 281.82 % compared to last year, faced a quarter-on-quarter dip of -73.57 %, 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 11.37 %, but a shrinkage of -4.87 % sequentially. Other income rose by 337.1 % compared to the last quarter, despite an annual growth of 401.85 %. Interest expenses dropped significantly by -61.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -85.29 %. Depreciation costs fell by -84.62 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -92.59 %. Profit before tax grew annually by 271.79 % but saw a reduction from the preceding quarter by -39.09 %.
Tax expenses as a percentage of profits increased slightly by 34.43 % compared to last year, with a more notable quarter-on-quarter decrease of -2.17 %. Net profit rose by 217.28 % year-on-year but witnessed a -67.13 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 615.38 % but a quarterly fall of -34.31 %. In summary, Yash Management & Satellite 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. 5.107 Cr | Rs. 23.209 Cr | Rs. 12.222 Cr | -47.34 % | + 139.32 % |
Expenses | Rs. 5.44 Cr | Rs. 20.94 Cr | Rs. 11.62 Cr | -44.51 % | + 113.6 % |
Operating Profit | Rs. -0.33 Cr | Rs. 2.27 Cr | Rs. 0.6 Cr | -73.57 % | + 281.82 % |
Net Profit | Rs. -0.81 Cr | Rs. 2.89 Cr | Rs. 0.95 Cr | -67.13 % | + 217.28 % |
EPS in Rs | Rs. -0.13 | Rs. 1.02 | Rs. 0.67 | -34.31 % | + 615.38 % |
In reviewing Yash Management & Satellite Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 139.32 % year-on-year growth, although there was a slight dip of -47.34 % from the previous quarter. Expenses rose by 113.6 % compared to the previous year, with a decrease of -44.51 % quarter-on-quarter. Operating Profit surged by 281.82 % annually, and saw a -73.57 % decrease from the last quarter.
Net Profit showed yearly increase of 217.28 %, and experienced a -67.13 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 615.38 % annually, however dipped by -34.31 % compared to the last quarter. In essence, while Yash Management & Satellite 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.