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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 47.51 % in the past year, substantial increase in net sales/revenue by 16.17 %.
- 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 20.06 %. Marginal increase in other income during this quarter, up by 17%.
- Profit over the Year and quarter: Significant improvement in profitability for C.E. Info Systems Limited. Notable increase of 35.12 % in net profit Year to Year, C.E. Info Systems Limited’s profitability increased by 23.2 % in this quarter.
- EPS over the Year and quarter: EPS increased by 34.48 % Year to Year. EPS increased by 23.37 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 72.473 Cr | Rs. 92.025 Cr | Rs. 106.904 Cr | + 16.17 % | + 47.51 % |
Expenses | Rs. 43.47 Cr | Rs. 56.01 Cr | Rs. 67.4 Cr | + 20.34 % | + 55.05 % |
Operating Profit | Rs. 29 Cr | Rs. 36.02 Cr | Rs. 39.5 Cr | + 9.66 % | + 36.21 % |
OPM % | 40.01 % | 39.14 % | 36.95 % | -2.19 % | -3.06 % |
Other Income | Rs. 10.32 Cr | Rs. 10.59 Cr | Rs. 12.39 Cr | + 17 % | + 20.06 % |
Interest | Rs. 0.87 Cr | Rs. 0.76 Cr | Rs. 0.77 Cr | + 1.32 % | -11.49 % |
Depreciation | Rs. 4.11 Cr | Rs. 3.75 Cr | Rs. 4.15 Cr | + 10.67 % | + 0.97 % |
Profit before tax | Rs. 34.34 Cr | Rs. 42.1 Cr | Rs. 46.97 Cr | + 11.57 % | + 36.78 % |
Tax % | 17.5 % | 25.68 % | 18.58 % | -7.1 % | + 1.08 % |
Net Profit | Rs. 28.31 Cr | Rs. 31.04 Cr | Rs. 38.25 Cr | + 23.23 % | + 35.11 % |
EPS in Rs | Rs. 5.09 | Rs. 5.65 | Rs. 6.96 | + 23.19 % | + 36.74 % |
Today, we’re looking at C.E. Info Systems Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 47.51 %. However, it did see a marginal increase of 16.17 % from the previous quarter. Expenses ticked up slightly by 20.34 % quarter-on-quarter, aligning with the annual rise of 55.05 %. Operating profit, while up 36.21 % compared to last year, faced a quarter-on-quarter increase of 9.66 %, 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 -3.06 %, but a shrinkage of -2.19 % sequentially. Other income rose by 17 % compared to the last quarter, despite an annual growth of 20.06 %. Interest expenses surged remarkably by 1.32 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.49 %. Depreciation costs climbed by 10.67 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0.97 %. Profit before tax grew annually by 36.78 % but saw an increase from the preceding quarter by 11.57 %.
Tax expenses as a percentage of profits increased slightly by 1.08 % compared to last year, with a more notable quarter-on-quarter decrease of -7.1 %. Net profit rose by 35.11 % year-on-year but experienced a 23.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 36.74 % but a quarterly rise of 23.19 %. In summary, C.E. Info Systems 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. 72.473 Cr | Rs. 92.025 Cr | Rs. 106.904 Cr | + 16.17 % | + 47.51 % |
Expenses | Rs. 43.47 Cr | Rs. 56.01 Cr | Rs. 67.4 Cr | + 20.34 % | + 55.05 % |
Operating Profit | Rs. 29 Cr | Rs. 36.02 Cr | Rs. 39.5 Cr | + 9.66 % | + 36.21 % |
Net Profit | Rs. 28.31 Cr | Rs. 31.04 Cr | Rs. 38.25 Cr | + 23.23 % | + 35.11 % |
EPS in Rs | Rs. 5.09 | Rs. 5.65 | Rs. 6.96 | + 23.19 % | + 36.74 % |
In reviewing C.E. Info Systems Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 47.51 % year-on-year growth, however, there was a minor increase of 16.17 % from the previous quarter. Expenses rose by 55.05 % compared to the previous year, with a 20.34 % increase quarter-on-quarter. Operating Profit surged by 36.21 % annually, and saw a 9.66 % increase from the last quarter.
Net Profit showed yearly increase of 35.11 %, and experienced a 23.23 % increase from the previous quarter. Earnings Per Share (EPS) rose by 36.74 % annually, however rose by 23.19 % compared to the last quarter. In essence, while C.E. Info Systems Limited exhibits strong annual growth 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.