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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -41.11 % over the year, decrease in net sales/revenue by -41.74 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -54.19 %, Marginal decrease of -81.06% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Oswal Overseas Ltd. Profit dropped by -68.94 % Year to Year, Oswal Overseas Ltd’s profitability dropped by -167.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -68.86 % Year to Year. EPS decreased by -167.92 % 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. 37.386 Cr | Rs. 37.79 Cr | Rs. 22.015 Cr | -41.74 % | -41.11 % |
Expenses | Rs. 43.6 Cr | Rs. 35.57 Cr | Rs. 23.19 Cr | -34.8 % | -46.81 % |
Operating Profit | Rs. -6.21 Cr | Rs. 2.22 Cr | Rs. -1.18 Cr | -153.15 % | + 81 % |
OPM % | -16.61 % | 5.87 % | -5.36 % | -11.23 % | + 11.25 % |
Other Income | Rs. 0.203 Cr | Rs. 0.491 Cr | Rs. 0.093 Cr | -81.06 % | -54.19 % |
Interest | Rs. 0.57 Cr | Rs. 0.69 Cr | Rs. 0.34 Cr | -50.72 % | -40.35 % |
Depreciation | Rs. 0.9 Cr | Rs. 0.9 Cr | Rs. 0.91 Cr | + 1.11 % | + 1.11 % |
Profit before tax | Rs. -7.48 Cr | Rs. 1.12 Cr | Rs. -2.34 Cr | -308.93 % | + 68.72 % |
Tax % | -0 % | 204.72 % | -0 % | -204.72 % | 0 % |
Net Profit | Rs. -7.48 Cr | Rs. 3.43 Cr | Rs. -2.32 Cr | -167.64 % | + 68.98 % |
EPS in Rs | Rs. -5.78 | Rs. 2.65 | Rs. -1.8 | -167.92 % | + 68.86 % |
Today, we’re looking at Oswal Overseas Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -41.11 %. However, it did see a marginal slip of -41.74 % from the previous quarter. Expenses decreased slightly by -34.8 % quarter-on-quarter, aligning with the annual decline of -46.81 %. Operating profit, while up 81 % compared to last year, faced a quarter-on-quarter dip of -153.15 %, 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 11.25 %, but a shrinkage of -11.23 % sequentially. Other income fell by -81.06 % compared to the last quarter, despite an annual decline of -54.19 %. Interest expenses dropped significantly by -50.72 % from the previous quarter, yet the year-over-year decrease remains at a moderate -40.35 %. Depreciation costs climbed by 1.11 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.11 %. Profit before tax grew annually by 68.72 % but saw a reduction from the preceding quarter by -308.93 %.
with a more notable quarter-on-quarter decrease of -204.72 %. Net profit rose by 68.98 % year-on-year but witnessed a -167.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 68.86 % but a quarterly fall of -167.92 %. In summary, Oswal Overseas 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. 37.386 Cr | Rs. 37.79 Cr | Rs. 22.015 Cr | -41.74 % | -41.11 % |
Expenses | Rs. 43.6 Cr | Rs. 35.57 Cr | Rs. 23.19 Cr | -34.8 % | -46.81 % |
Operating Profit | Rs. -6.21 Cr | Rs. 2.22 Cr | Rs. -1.18 Cr | -153.15 % | + 81 % |
Net Profit | Rs. -7.48 Cr | Rs. 3.43 Cr | Rs. -2.32 Cr | -167.64 % | + 68.98 % |
EPS in Rs | Rs. -5.78 | Rs. 2.65 | Rs. -1.8 | -167.92 % | + 68.86 % |
In reviewing Oswal Overseas Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -41.11 % year-on-year, although there was a slight dip of -41.74 % from the previous quarter. Expenses decreased by -46.81 % compared to the previous year, with a decrease of -34.8 % quarter-on-quarter. Operating Profit surged by 81 % annually, and saw a -153.15 % decrease from the last quarter.
Net Profit showed yearly increase of 68.98 %, and experienced a -167.64 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 68.86 % annually, however dipped by -167.92 % compared to the last quarter. In essence, while Oswal Overseas Ltd 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.
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