Share the post "Swagtam Trading & Services ‘s Q1 Update: Profit Falls by 766.67% Year-on-Year"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- 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 1168.09 %. Marginal increase in other income during this quarter, up by 547.83%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Swagtam Trading & Services Limited. Profit dropped by -789.66 % Year to Year, Swagtam Trading & Services Limited’s profitability dropped by -463.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -170.83 % Year to Year. EPS decreased by -136.96 % 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. 0.015 Cr | Rs. 0.271 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. 0.03 Cr | Rs. 0.27 Cr | Rs. 0.8 Cr | + 196.3 % | + 2566.67 % |
| Operating Profit | Rs. -0.02 Cr | Rs. 0 Cr | Rs. -0.8 Cr | 0 % | -3900 % |
| OPM % | -133.33 % | 0 % | 0 % | 0 % | + 133.33 % |
| Other Income | Rs. 0.047 Cr | Rs. 0.092 Cr | Rs. 0.596 Cr | + 547.83 % | + 1168.09 % |
| 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. 0.03 Cr | Rs. 0.09 Cr | Rs. -0.2 Cr | -322.22 % | -766.67 % |
| Tax % | 0 % | 41.49 % | -0 % | -41.49 % | 0 % |
| Net Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. -0.2 Cr | -433.33 % | -766.67 % |
| EPS in Rs | Rs. 0.24 | Rs. 0.46 | Rs. -0.17 | -136.96 % | -170.83 % |
Today, we’re looking at Swagtam Trading & Services Limited’s financial performance for the Q1(Jun 2024).Expenses ticked up slightly by 196.3 % quarter-on-quarter, aligning with the annual rise of 2566.67 %. Operating profit, while down -3900 % compared to last year,
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 133.33 %, Other income rose by 547.83 % compared to the last quarter, despite an annual growth of 1168.09 %. Profit before tax declined annually by -766.67 % but saw a reduction from the preceding quarter by -322.22 %.
with a more notable quarter-on-quarter decrease of -41.49 %. Net profit fell by -766.67 % year-on-year but witnessed a -433.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -170.83 % but a quarterly fall of -136.96 %. In summary, Swagtam Trading & Services 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. 0.015 Cr | Rs. 0.271 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. 0.03 Cr | Rs. 0.27 Cr | Rs. 0.8 Cr | + 196.3 % | + 2566.67 % |
| Operating Profit | Rs. -0.02 Cr | Rs. 0 Cr | Rs. -0.8 Cr | 0 % | -3900 % |
| Net Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. -0.2 Cr | -433.33 % | -766.67 % |
| EPS in Rs | Rs. 0.24 | Rs. 0.46 | Rs. -0.17 | -136.96 % | -170.83 % |
In reviewing Swagtam Trading & Services Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses rose by 2566.67 % compared to the previous year, with a 196.3 % increase quarter-on-quarter. Operating Profit dropped by -3900 % annually,
Net Profit showed yearly decrease of -766.67 %, and experienced a -433.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -170.83 % annually, however dipped by -136.96 % compared to the last quarter. In essence, while Swagtam Trading & Services Limited 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.
32
3-Year Profit
25
5-Year Profit
9
10-Year Profit
283
Current Price
3,055
Market Cap
In analyzing the financial results for the company marked by BSE code 540797, a clear trend emerges. Over a five-year span, the company reported a profit of 25 units, which increased to 32 units in the most recent three-year period, suggesting a strong performance in the early stages of this timeframe. However, this success has been overshadowed by a trailing twelve-month (TTM) loss of 26 units, signaling significant recent challenges. Compounding this issue is the fact that the company has not reported any sales during any of the timeframes analyzed, raising important questions about its operational model and the sustainability of its current strategies. Investors have been equally wary, as reflected in the stock price performance. The company’s stock traded at 26 units over the past five years but has recently decreased to 15 units, indicating a loss of market confidence. Over the last decade, the stock price was at 0 units, pointing to longer-term concerns that could affect the company's future prospects.
Currently valued at ₹3,055 crore, the company's stock price stands at ₹283. Over the years, it has seen significant fluctuations, with its price ranging from ₹340 / 210, a reflection of its sensitivity to market conditions and investor sentiment. The stock's Price-to-Earnings (P/E) ratio, currently at 39.5, suggests that it is highly valued in comparison to its earnings, possibly indicating strong future growth expectations or a high level of investor confidence. The book value per share is ₹92.6, which represents the net asset value of the company per share. The dividend yield of 0.42% provides some return to investors, though it may not be the primary attraction for those investing in the stock. The company's Return on Capital Employed (ROCE) is 11.0%, pointing to efficient use of its capital base to generate profits. The Return on Equity (ROE), at 8.16%, highlights the profitability for shareholders. The company's financial health is further underscored by its very low debt-to-equity ratio of 0.38, signaling conservative financial management. However, the net cash flow is negative at ₹14.9 crore, indicating possible liquidity concerns or heavy investment. The Piotroski score of 5.00 provides a snapshot of its financial stability, while the Graham Number, estimated at ₹123, offers an intrinsic value benchmark. With a Price-to-Book (P/B) ratio of 3.05, the stock seems to be trading at a premium relative to its book value, which could signal strong market expectations or overvaluation risks.
