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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 402.83 % in the past year, decrease in net sales/revenue by -87.09 %.
- 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 25 %. Marginal decrease of -90.74% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for 21st Century Management Services Limited. Notable increase of 4.96 % in net profit Year to Year, 21st Century Management Services Limited’s profitability dropped by -90.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 5.02 % Year to Year. EPS decreased by -90.12 % 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. 2.787 Cr | Rs. 108.582 Cr | Rs. 14.014 Cr | -87.09 % | + 402.83 % |
Expenses | Rs. 0.48 Cr | Rs. 81.54 Cr | Rs. 9.87 Cr | -87.9 % | + 1956.25 % |
Operating Profit | Rs. 2.31 Cr | Rs. 27.04 Cr | Rs. 4.14 Cr | -84.69 % | + 79.22 % |
OPM % | 82.88 % | 24.9 % | 29.54 % | + 4.64 % | -53.34 % |
Other Income | Rs. 0.004 Cr | Rs. 0.054 Cr | Rs. 0.005 Cr | -90.74 % | + 25 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 2.3 Cr | Rs. 27.08 Cr | Rs. 4.14 Cr | -84.71 % | + 80 % |
Tax % | 0 % | 9.76 % | 41.75 % | + 31.99 % | + 41.75 % |
Net Profit | Rs. 2.3 Cr | Rs. 24.45 Cr | Rs. 2.41 Cr | -90.14 % | + 4.78 % |
EPS in Rs | Rs. 2.19 | Rs. 23.28 | Rs. 2.3 | -90.12 % | + 5.02 % |
Today, we’re looking at 21st Century Management Services Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 402.83 %. However, it did see a marginal slip of -87.09 % from the previous quarter. Expenses decreased slightly by -87.9 % quarter-on-quarter, aligning with the annual rise of 1956.25 %. Operating profit, while up 79.22 % compared to last year, faced a quarter-on-quarter dip of -84.69 %, 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 -53.34 %, but an expansion of 4.64 % sequentially. Other income fell by -90.74 % compared to the last quarter, despite an annual growth of 25 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 80 % but saw a reduction from the preceding quarter by -84.71 %.
Tax expenses as a percentage of profits increased slightly by 41.75 % compared to last year, with a more notable quarter-on-quarter increase of 31.99 %. Net profit rose by 4.78 % year-on-year but witnessed a -90.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.02 % but a quarterly fall of -90.12 %. In summary, 21st Century Management 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. 2.787 Cr | Rs. 108.582 Cr | Rs. 14.014 Cr | -87.09 % | + 402.83 % |
Expenses | Rs. 0.48 Cr | Rs. 81.54 Cr | Rs. 9.87 Cr | -87.9 % | + 1956.25 % |
Operating Profit | Rs. 2.31 Cr | Rs. 27.04 Cr | Rs. 4.14 Cr | -84.69 % | + 79.22 % |
Net Profit | Rs. 2.3 Cr | Rs. 24.45 Cr | Rs. 2.41 Cr | -90.14 % | + 4.78 % |
EPS in Rs | Rs. 2.19 | Rs. 23.28 | Rs. 2.3 | -90.12 % | + 5.02 % |
In reviewing 21st Century Management Services Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 402.83 % year-on-year growth, although there was a slight dip of -87.09 % from the previous quarter. Expenses rose by 1956.25 % compared to the previous year, with a decrease of -87.9 % quarter-on-quarter. Operating Profit surged by 79.22 % annually, and saw a -84.69 % decrease from the last quarter.
Net Profit showed yearly increase of 4.78 %, and experienced a -90.14 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.02 % annually, however dipped by -90.12 % compared to the last quarter. In essence, while 21st Century Management Services Limited 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.
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