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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 -11.67 % over the year, decrease in net sales/revenue by -87.98 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Saboo Brothers Ltd.. Profit dropped by -3.92 % Year to Year, Saboo Brothers Ltd.’s profitability dropped by -194.23 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -188.89 % Year to Year. EPS decreased by -188.89 % 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. 0.12 Cr | Rs. 0.882 Cr | Rs. 0.106 Cr | -87.98 % | -11.67 % |
Expenses | Rs. 0.16 Cr | Rs. 0.93 Cr | Rs. 0.15 Cr | -83.87 % | -6.25 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.05 Cr | Rs. -0.04 Cr | + 20 % | + 0 % |
OPM % | -33.33 % | -5.67 % | -37.74 % | -32.07 % | -4.41 % |
Other Income | Rs. 0 Cr | Rs. 0.106 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.04 Cr | Rs. 0.06 Cr | Rs. -0.04 Cr | -166.67 % | + 0 % |
Tax % | -24.39 % | 14.75 % | -0 % | -14.75 % | + 24.39 % |
Net Profit | Rs. -0.05 Cr | Rs. 0.05 Cr | Rs. -0.05 Cr | -200 % | + 0 % |
EPS in Rs | Rs. -0.09 | Rs. 0.09 | Rs. -0.08 | -188.89 % | + 11.11 % |
Today, we’re looking at Saboo Brothers 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 -11.67 %. However, it did see a marginal slip of -87.98 % from the previous quarter. Expenses decreased slightly by -83.87 % quarter-on-quarter, aligning with the annual decline of -6.25 %. Operating profit, while up 0 % compared to last year, faced a quarter-on-quarter increase of 20 %, 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 -4.41 %, but a shrinkage of -32.07 % sequentially. Profit before tax grew annually by 0 % but saw a reduction from the preceding quarter by -166.67 %.
Tax expenses as a percentage of profits increased slightly by 24.39 % compared to last year, with a more notable quarter-on-quarter decrease of -14.75 %. Net profit rose by 0 % year-on-year but witnessed a -200 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 11.11 % but a quarterly fall of -188.89 %. In summary, Saboo Brothers 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. 0.12 Cr | Rs. 0.882 Cr | Rs. 0.106 Cr | -87.98 % | -11.67 % |
Expenses | Rs. 0.16 Cr | Rs. 0.93 Cr | Rs. 0.15 Cr | -83.87 % | -6.25 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.05 Cr | Rs. -0.04 Cr | + 20 % | + 0 % |
Net Profit | Rs. -0.05 Cr | Rs. 0.05 Cr | Rs. -0.05 Cr | -200 % | + 0 % |
EPS in Rs | Rs. -0.09 | Rs. 0.09 | Rs. -0.08 | -188.89 % | + 11.11 % |
In reviewing Saboo Brothers Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.67 % year-on-year, although there was a slight dip of -87.98 % from the previous quarter. Expenses decreased by -6.25 % compared to the previous year, with a decrease of -83.87 % quarter-on-quarter. Operating Profit surged by 0 % annually, and saw a 20 % increase from the last quarter.
Net Profit showed yearly increase of 0 %, and experienced a -200 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 11.11 % annually, however dipped by -188.89 % compared to the last quarter. In essence, while Saboo Brothers 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.