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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 experienced a substantial growth of 40.92 % in the past year, substantial increase in net sales/revenue by 0.68 %.
- 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 67.77 %. Marginal increase in other income during this quarter, up by 23.08%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shah Construction Co. Ltd.,. Profit dropped by -41.36 % Year to Year, Shah Construction Co. Ltd.,’s profitability increased by 13.8 % in this quarter.
- EPS over the Year and quarter: EPS declined by -41.37 % Year to Year. EPS increased by 13.35 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.633 Cr | Rs. 0.886 Cr | Rs. 0.892 Cr | + 0.68 % | + 40.92 % |
Expenses | Rs. 0.69 Cr | Rs. 0.74 Cr | Rs. 0.8 Cr | + 8.11 % | + 15.94 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.15 Cr | Rs. 0.09 Cr | -40 % | + 250 % |
OPM % | -9.48 % | 16.93 % | 10.09 % | -6.84 % | + 19.57 % |
Other Income | Rs. 0.391 Cr | Rs. 0.533 Cr | Rs. 0.656 Cr | + 23.08 % | + 67.77 % |
Interest | Rs. 0.99 Cr | Rs. 1 Cr | Rs. 1.13 Cr | + 13 % | + 14.14 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.69 Cr | Rs. -0.35 Cr | Rs. -0.41 Cr | -17.14 % | + 40.58 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.69 Cr | Rs. -0.36 Cr | Rs. -0.4 Cr | -11.11 % | + 42.03 % |
EPS in Rs | Rs. -42.71 | Rs. -22.09 | Rs. -25.04 | -13.35 % | + 41.37 % |
Today, we’re looking at Shah Construction Co. 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 40.92 %. However, it did see a marginal increase of 0.68 % from the previous quarter. Expenses ticked up slightly by 8.11 % quarter-on-quarter, aligning with the annual rise of 15.94 %. Operating profit, while up 250 % compared to last year, faced a quarter-on-quarter dip of -40 %, 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 19.57 %, but a shrinkage of -6.84 % sequentially. Other income rose by 23.08 % compared to the last quarter, despite an annual growth of 67.77 %. Interest expenses surged remarkably by 13 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.14 %. 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 40.58 % but saw a reduction from the preceding quarter by -17.14 %.
Net profit rose by 42.03 % year-on-year but witnessed a -11.11 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 41.37 % but a quarterly fall of -13.35 %. In summary, Shah Construction Co. 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. 0.633 Cr | Rs. 0.886 Cr | Rs. 0.892 Cr | + 0.68 % | + 40.92 % |
Expenses | Rs. 0.69 Cr | Rs. 0.74 Cr | Rs. 0.8 Cr | + 8.11 % | + 15.94 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.15 Cr | Rs. 0.09 Cr | -40 % | + 250 % |
Net Profit | Rs. -0.69 Cr | Rs. -0.36 Cr | Rs. -0.4 Cr | -11.11 % | + 42.03 % |
EPS in Rs | Rs. -42.71 | Rs. -22.09 | Rs. -25.04 | -13.35 % | + 41.37 % |
In reviewing Shah Construction Co. Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 40.92 % year-on-year growth, however, there was a minor increase of 0.68 % from the previous quarter. Expenses rose by 15.94 % compared to the previous year, with a 8.11 % increase quarter-on-quarter. Operating Profit surged by 250 % annually, and saw a -40 % decrease from the last quarter.
Net Profit showed yearly increase of 42.03 %, and experienced a -11.11 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 41.37 % annually, however dipped by -13.35 % compared to the last quarter. In essence, while Shah Construction Co. 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.