Share the post "Cybertech Systems and Software Ltd.’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 4.44 % in YoY and increased by 3.47 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 4.44 % in the past year, substantial increase in net sales/revenue by 3.47 %.
- 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 99.54 %. Marginal increase in other income during this quarter, up by 6.1%.
- Profit over the Year and quarter: Significant improvement in profitability for Cybertech Systems and Software Ltd.. Notable increase of 31.84 % in net profit Year to Year, Cybertech Systems and Software Ltd.’s profitability increased by 28.55 % in this quarter.
- EPS over the Year and quarter: EPS increased by 20.74 % Year to Year. EPS increased by 20.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 54.106 Cr | Rs. 54.618 Cr | Rs. 56.511 Cr | + 3.47 % | + 4.44 % |
Expenses | Rs. 46.44 Cr | Rs. 49.08 Cr | Rs. 49.17 Cr | + 0.18 % | + 5.88 % |
Operating Profit | Rs. 7.67 Cr | Rs. 5.54 Cr | Rs. 7.34 Cr | + 32.49 % | -4.3 % |
OPM % | 14.18 % | 10.14 % | 12.99 % | + 2.85 % | -1.19 % |
Other Income | Rs. 2.18 Cr | Rs. 4.1 Cr | Rs. 4.35 Cr | + 6.1 % | + 99.54 % |
Interest | Rs. 0.33 Cr | Rs. 0.15 Cr | Rs. 0.21 Cr | + 40 % | -36.36 % |
Depreciation | Rs. 1.97 Cr | Rs. 1.82 Cr | Rs. 1.8 Cr | -1.1 % | -8.63 % |
Profit before tax | Rs. 7.55 Cr | Rs. 7.67 Cr | Rs. 9.68 Cr | + 26.21 % | + 28.21 % |
Tax % | 28.94 % | 28.24 % | 27.07 % | -1.17 % | -1.87 % |
Net Profit | Rs. 5.36 Cr | Rs. 5.5 Cr | Rs. 7.06 Cr | + 28.36 % | + 31.72 % |
EPS in Rs | Rs. 1.88 | Rs. 1.89 | Rs. 2.27 | + 20.11 % | + 20.74 % |
Today, we’re looking at Cybertech Systems and Software 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 4.44 %. However, it did see a marginal increase of 3.47 % from the previous quarter. Expenses ticked up slightly by 0.18 % quarter-on-quarter, aligning with the annual rise of 5.88 %. Operating profit, while down -4.3 % compared to last year, faced a quarter-on-quarter increase of 32.49 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.19 %, but an expansion of 2.85 % sequentially. Other income rose by 6.1 % compared to the last quarter, despite an annual growth of 99.54 %. Interest expenses surged remarkably by 40 % from the previous quarter, yet the year-over-year decrease remains at a moderate -36.36 %. Depreciation costs fell by -1.1 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8.63 %. Profit before tax grew annually by 28.21 % but saw an increase from the preceding quarter by 26.21 %.
Tax expenses as a percentage of profits decreased slightly by -1.87 % compared to last year, with a more notable quarter-on-quarter decrease of -1.17 %. Net profit rose by 31.72 % year-on-year but experienced a 28.36 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 20.74 % but a quarterly rise of 20.11 %. In summary, Cybertech Systems and Software 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. 54.106 Cr | Rs. 54.618 Cr | Rs. 56.511 Cr | + 3.47 % | + 4.44 % |
Expenses | Rs. 46.44 Cr | Rs. 49.08 Cr | Rs. 49.17 Cr | + 0.18 % | + 5.88 % |
Operating Profit | Rs. 7.67 Cr | Rs. 5.54 Cr | Rs. 7.34 Cr | + 32.49 % | -4.3 % |
Net Profit | Rs. 5.36 Cr | Rs. 5.5 Cr | Rs. 7.06 Cr | + 28.36 % | + 31.72 % |
EPS in Rs | Rs. 1.88 | Rs. 1.89 | Rs. 2.27 | + 20.11 % | + 20.74 % |
In reviewing Cybertech Systems and Software Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.44 % year-on-year growth, however, there was a minor increase of 3.47 % from the previous quarter. Expenses rose by 5.88 % compared to the previous year, with a 0.18 % increase quarter-on-quarter. Operating Profit dropped by -4.3 % annually, and saw a 32.49 % increase from the last quarter.
Net Profit showed yearly increase of 31.72 %, and experienced a 28.36 % increase from the previous quarter. Earnings Per Share (EPS) rose by 20.74 % annually, however rose by 20.11 % compared to the last quarter. In essence, while Cybertech Systems and Software 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.