Share the post "Contil India 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 52.55 % in the past year, substantial increase in net sales/revenue by 25.68 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -7.47 %, Marginal decrease of -33.63% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Contil India Limited. Notable increase of 188.52 % in net profit Year to Year, Contil India Limited’s profitability dropped by -24.95 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 185.00 % Year to Year. EPS decreased by -24.5 % 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. 5.716 Cr | Rs. 6.938 Cr | Rs. 8.72 Cr | + 25.68 % | + 52.55 % |
| Expenses | Rs. 5.78 Cr | Rs. 6.54 Cr | Rs. 8.46 Cr | + 29.36 % | + 46.37 % |
| Operating Profit | Rs. -0.06 Cr | Rs. 0.4 Cr | Rs. 0.26 Cr | -35 % | + 533.33 % |
| OPM % | -1.05 % | 5.77 % | 2.98 % | -2.79 % | + 4.03 % |
| Other Income | Rs. 0.241 Cr | Rs. 0.336 Cr | Rs. 0.223 Cr | -33.63 % | -7.47 % |
| Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.16 Cr | Rs. 0.73 Cr | Rs. 0.47 Cr | -35.62 % | + 193.75 % |
| Tax % | 26.06 % | 34.95 % | 26.05 % | -8.9 % | -0.01 % |
| Net Profit | Rs. 0.12 Cr | Rs. 0.47 Cr | Rs. 0.35 Cr | -25.53 % | + 191.67 % |
| EPS in Rs | Rs. 0.4 | Rs. 1.51 | Rs. 1.14 | -24.5 % | + 185 % |
Today, we’re looking at Contil India 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 52.55 %. However, it did see a marginal increase of 25.68 % from the previous quarter. Expenses ticked up slightly by 29.36 % quarter-on-quarter, aligning with the annual rise of 46.37 %. Operating profit, while up 533.33 % compared to last year, faced a quarter-on-quarter dip of -35 %, 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 4.03 %, but a shrinkage of -2.79 % sequentially. Other income fell by -33.63 % compared to the last quarter, despite an annual decline of -7.47 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 193.75 % but saw a reduction from the preceding quarter by -35.62 %.
Tax expenses as a percentage of profits decreased slightly by -0.01 % compared to last year, with a more notable quarter-on-quarter decrease of -8.9 %. Net profit rose by 191.67 % year-on-year but witnessed a -25.53 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 185 % but a quarterly fall of -24.5 %. In summary, Contil India 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. 5.716 Cr | Rs. 6.938 Cr | Rs. 8.72 Cr | + 25.68 % | + 52.55 % |
| Expenses | Rs. 5.78 Cr | Rs. 6.54 Cr | Rs. 8.46 Cr | + 29.36 % | + 46.37 % |
| Operating Profit | Rs. -0.06 Cr | Rs. 0.4 Cr | Rs. 0.26 Cr | -35 % | + 533.33 % |
| Net Profit | Rs. 0.12 Cr | Rs. 0.47 Cr | Rs. 0.35 Cr | -25.53 % | + 191.67 % |
| EPS in Rs | Rs. 0.4 | Rs. 1.51 | Rs. 1.14 | -24.5 % | + 185 % |
In reviewing Contil India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 52.55 % year-on-year growth, however, there was a minor increase of 25.68 % from the previous quarter. Expenses rose by 46.37 % compared to the previous year, with a 29.36 % increase quarter-on-quarter. Operating Profit surged by 533.33 % annually, and saw a -35 % decrease from the last quarter.
Net Profit showed yearly increase of 191.67 %, and experienced a -25.53 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 185 % annually, however dipped by -24.5 % compared to the last quarter. In essence, while Contil India 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.
[my_shortcode1 values=”Contil India “]
