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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’s sales declined by -4.5 % over the year, substantial increase in net sales/revenue by 0.86 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -88.13 %, Marginal decrease of -79.33% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sunil Healthcare Limited. Notable increase of 7.63 % in net profit Year to Year, Sunil Healthcare Limited’s profitability dropped by -554.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 6.35 % Year to Year. EPS decreased by -546.67 % 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. 22.51 Cr | Rs. 21.312 Cr | Rs. 21.496 Cr | + 0.86 % | -4.5 % |
Expenses | Rs. 21.69 Cr | Rs. 18.64 Cr | Rs. 19.28 Cr | + 3.43 % | -11.11 % |
Operating Profit | Rs. 0.82 Cr | Rs. 2.67 Cr | Rs. 2.22 Cr | -16.85 % | + 170.73 % |
OPM % | 3.64 % | 12.53 % | 10.33 % | -2.2 % | + 6.69 % |
Other Income | Rs. 1.188 Cr | Rs. 0.682 Cr | Rs. 0.141 Cr | -79.33 % | -88.13 % |
Interest | Rs. 1.27 Cr | Rs. 1.76 Cr | Rs. 1.52 Cr | -13.64 % | + 19.69 % |
Depreciation | Rs. 1.61 Cr | Rs. 1.43 Cr | Rs. 1.49 Cr | + 4.2 % | -7.45 % |
Profit before tax | Rs. -0.87 Cr | Rs. 0.16 Cr | Rs. -0.65 Cr | -506.25 % | + 25.29 % |
Tax % | -26.12 % | 8.43 % | -6.96 % | -15.39 % | + 19.16 % |
Net Profit | Rs. -0.64 Cr | Rs. 0.15 Cr | Rs. -0.69 Cr | -560 % | -7.81 % |
EPS in Rs | Rs. -0.63 | Rs. 0.15 | Rs. -0.67 | -546.67 % | -6.35 % |
Today, we’re looking at Sunil Healthcare Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -4.5 %. However, it did see a marginal increase of 0.86 % from the previous quarter. Expenses ticked up slightly by 3.43 % quarter-on-quarter, aligning with the annual decline of -11.11 %. Operating profit, while up 170.73 % compared to last year, faced a quarter-on-quarter dip of -16.85 %, 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 6.69 %, but a shrinkage of -2.2 % sequentially. Other income fell by -79.33 % compared to the last quarter, despite an annual decline of -88.13 %. Interest expenses dropped significantly by -13.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.69 %. Depreciation costs climbed by 4.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.45 %. Profit before tax grew annually by 25.29 % but saw a reduction from the preceding quarter by -506.25 %.
Tax expenses as a percentage of profits increased slightly by 19.16 % compared to last year, with a more notable quarter-on-quarter decrease of -15.39 %. Net profit fell by -7.81 % year-on-year but witnessed a -560 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.35 % but a quarterly fall of -546.67 %. In summary, Sunil Healthcare 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. 22.51 Cr | Rs. 21.312 Cr | Rs. 21.496 Cr | + 0.86 % | -4.5 % |
Expenses | Rs. 21.69 Cr | Rs. 18.64 Cr | Rs. 19.28 Cr | + 3.43 % | -11.11 % |
Operating Profit | Rs. 0.82 Cr | Rs. 2.67 Cr | Rs. 2.22 Cr | -16.85 % | + 170.73 % |
Net Profit | Rs. -0.64 Cr | Rs. 0.15 Cr | Rs. -0.69 Cr | -560 % | -7.81 % |
EPS in Rs | Rs. -0.63 | Rs. 0.15 | Rs. -0.67 | -546.67 % | -6.35 % |
In reviewing Sunil Healthcare Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.5 % year-on-year, however, there was a minor increase of 0.86 % from the previous quarter. Expenses decreased by -11.11 % compared to the previous year, with a 3.43 % increase quarter-on-quarter. Operating Profit surged by 170.73 % annually, and saw a -16.85 % decrease from the last quarter.
Net Profit showed yearly decrease of -7.81 %, and experienced a -560 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.35 % annually, however dipped by -546.67 % compared to the last quarter. In essence, while Sunil Healthcare 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.