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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 -70.55 % over the year, decrease in net sales/revenue by -1.77 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Adhbhut Infrastructure Ltd.. Profit dropped by -116.89 % Year to Year, Adhbhut Infrastructure Ltd.’s profitability dropped by -251.47 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -116.36 % Year to Year. EPS decreased by -250 % 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. 1.321 Cr | Rs. 0.396 Cr | Rs. 0.389 Cr | -1.77 % | -70.55 % |
Expenses | Rs. 0.21 Cr | Rs. 0.11 Cr | Rs. 0.11 Cr | + 0 % | -47.62 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.29 Cr | Rs. 0.28 Cr | -3.45 % | -74.77 % |
OPM % | 84.03 % | 73.23 % | 71.98 % | -1.25 % | -12.05 % |
Other Income | Rs. 0.009 Cr | Rs. 0.22 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.07 Cr | + 16.67 % | + 16.67 % |
Depreciation | Rs. 0.26 Cr | Rs. 0.26 Cr | Rs. 0.26 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.8 Cr | Rs. 0.19 Cr | Rs. -0.05 Cr | -126.32 % | -106.25 % |
Tax % | 23.94 % | 63.64 % | -87.27 % | -150.91 % | -111.21 % |
Net Profit | Rs. 0.61 Cr | Rs. 0.07 Cr | Rs. -0.1 Cr | -242.86 % | -116.39 % |
EPS in Rs | Rs. 0.55 | Rs. 0.06 | Rs. -0.09 | -250 % | -116.36 % |
Today, we’re looking at Adhbhut Infrastructure 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 -70.55 %. However, it did see a marginal slip of -1.77 % from the previous quarter. Expenses ticked up slightly by 0 % quarter-on-quarter, aligning with the annual decline of -47.62 %. Operating profit, while down -74.77 % compared to last year, faced a quarter-on-quarter dip of -3.45 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -12.05 %, but a shrinkage of -1.25 % sequentially. Interest expenses surged remarkably by 16.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -106.25 % but saw a reduction from the preceding quarter by -126.32 %.
Tax expenses as a percentage of profits decreased slightly by -111.21 % compared to last year, with a more notable quarter-on-quarter decrease of -150.91 %. Net profit fell by -116.39 % year-on-year but witnessed a -242.86 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -116.36 % but a quarterly fall of -250 %. In summary, Adhbhut Infrastructure 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. 1.321 Cr | Rs. 0.396 Cr | Rs. 0.389 Cr | -1.77 % | -70.55 % |
Expenses | Rs. 0.21 Cr | Rs. 0.11 Cr | Rs. 0.11 Cr | + 0 % | -47.62 % |
Operating Profit | Rs. 1.11 Cr | Rs. 0.29 Cr | Rs. 0.28 Cr | -3.45 % | -74.77 % |
Net Profit | Rs. 0.61 Cr | Rs. 0.07 Cr | Rs. -0.1 Cr | -242.86 % | -116.39 % |
EPS in Rs | Rs. 0.55 | Rs. 0.06 | Rs. -0.09 | -250 % | -116.36 % |
In reviewing Adhbhut Infrastructure Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -70.55 % year-on-year, although there was a slight dip of -1.77 % from the previous quarter. Expenses decreased by -47.62 % compared to the previous year, with a 0 % increase quarter-on-quarter. Operating Profit dropped by -74.77 % annually, and saw a -3.45 % decrease from the last quarter.
Net Profit showed yearly decrease of -116.39 %, and experienced a -242.86 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -116.36 % annually, however dipped by -250 % compared to the last quarter. In essence, while Adhbhut Infrastructure Ltd. faces strong annual decline 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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