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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 -7.15 % over the year, substantial increase in net sales/revenue by 122.49 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -83.02 %, Marginal increase in other income during this quarter, up by 33.14%.
- Profit over the Year and quarter: Significant improvement in profitability for Educomp Solutions Limited. Notable increase of 44.13 % in net profit Year to Year, Educomp Solutions Limited’s profitability dropped by -88.68 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 50.00 % Year to Year. EPS decreased by -88.46 % 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. 1.385 Cr | Rs. 0.578 Cr | Rs. 1.286 Cr | + 122.49 % | -7.15 % |
| Expenses | Rs. 2.49 Cr | Rs. 15.18 Cr | Rs. 1.47 Cr | -90.32 % | -40.96 % |
| Operating Profit | Rs. -1.11 Cr | Rs. -14.6 Cr | Rs. -0.18 Cr | + 98.77 % | + 83.78 % |
| OPM % | -80.14 % | -2525.95 % | -14 % | + 2511.95 % | + 66.14 % |
| Other Income | Rs. 1.372 Cr | Rs. 0.175 Cr | Rs. 0.233 Cr | + 33.14 % | -83.02 % |
| Interest | Rs. 1.45 Cr | Rs. 1.46 Cr | Rs. 1.65 Cr | + 13.01 % | + 13.79 % |
| Depreciation | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.21 Cr | + 200 % | + 200 % |
| Profit before tax | Rs. -1.26 Cr | Rs. -15.96 Cr | Rs. -1.81 Cr | + 88.66 % | -43.65 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -1.25 Cr | Rs. -15.95 Cr | Rs. -1.81 Cr | + 88.65 % | -44.8 % |
| EPS in Rs | Rs. -0.1 | Rs. -1.3 | Rs. -0.15 | + 88.46 % | -50 % |
Today, we’re looking at Educomp Solutions 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 -7.15 %. However, it did see a marginal increase of 122.49 % from the previous quarter. Expenses decreased slightly by -90.32 % quarter-on-quarter, aligning with the annual decline of -40.96 %. Operating profit, while up 83.78 % compared to last year, faced a quarter-on-quarter increase of 98.77 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 66.14 %, but an expansion of 2511.95 % sequentially. Other income rose by 33.14 % compared to the last quarter, despite an annual decline of -83.02 %. Interest expenses surged remarkably by 13.01 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.79 %. Depreciation costs climbed by 200 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 200 %. Profit before tax declined annually by -43.65 % but saw an increase from the preceding quarter by 88.66 %.
Net profit fell by -44.8 % year-on-year but experienced a 88.65 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50 % but a quarterly rise of 88.46 %. In summary, Educomp Solutions 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. 1.385 Cr | Rs. 0.578 Cr | Rs. 1.286 Cr | + 122.49 % | -7.15 % |
| Expenses | Rs. 2.49 Cr | Rs. 15.18 Cr | Rs. 1.47 Cr | -90.32 % | -40.96 % |
| Operating Profit | Rs. -1.11 Cr | Rs. -14.6 Cr | Rs. -0.18 Cr | + 98.77 % | + 83.78 % |
| Net Profit | Rs. -1.25 Cr | Rs. -15.95 Cr | Rs. -1.81 Cr | + 88.65 % | -44.8 % |
| EPS in Rs | Rs. -0.1 | Rs. -1.3 | Rs. -0.15 | + 88.46 % | -50 % |
In reviewing Educomp Solutions Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.15 % year-on-year, however, there was a minor increase of 122.49 % from the previous quarter. Expenses decreased by -40.96 % compared to the previous year, with a decrease of -90.32 % quarter-on-quarter. Operating Profit surged by 83.78 % annually, and saw a 98.77 % increase from the last quarter.
Net Profit showed yearly decrease of -44.8 %, and experienced a 88.65 % increase from the previous quarter. Earnings Per Share (EPS) fell by -50 % annually, however rose by 88.46 % compared to the last quarter. In essence, while Educomp Solutions Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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