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Integrated Capital Services Reports Q2: Revenue Up by 339.39% Year-on-Year

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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 339.39 % in the past year, substantial increase in net sales/revenue by 104.23 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -22.22 %, Marginal decrease of -8.7% in other income during this quarter.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Integrated Capital Services Ltd. Profit dropped by -108.72 % Year to Year, Integrated Capital Services Ltd’s profitability dropped by -122.62 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS declined by -116.67 % Year to Year. EPS decreased by -150 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Integrated Capital Services Ltd‘s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 0.033 Cr Rs. 0.071 Cr Rs. 0.145 Cr + 104.23 % + 339.39 %
Expenses Rs. 0.13 Cr Rs. 0.15 Cr Rs. 0.12 Cr -20 % -7.69 %
Operating Profit Rs. -0.1 Cr Rs. -0.08 Cr Rs. 0.03 Cr + 137.5 % + 130 %
OPM % -303.03 % -112.68 % 20.69 % + 133.37 % + 323.72 %
Other Income Rs. 0.027 Cr Rs. 0.023 Cr Rs. 0.021 Cr -8.7 % -22.22 %
Interest Rs. 0 Cr Rs. 0 Cr Rs. 0 Cr 0 % 0 %
Depreciation Rs. 0.04 Cr Rs. 0.04 Cr Rs. 0.04 Cr + 0 % + 0 %
Profit before tax Rs. -0.11 Cr Rs. -0.1 Cr Rs. 0.01 Cr + 110 % + 109.09 %
Tax % -93.86 % -12.5 % 400 % + 412.5 % + 493.86 %
Net Profit Rs. -0.22 Cr Rs. -0.08 Cr Rs. 0.02 Cr + 125 % + 109.09 %
EPS in Rs Rs. -0.06 Rs. -0.02 Rs. 0.01 + 150 % + 116.67 %


Today, we’re looking at Integrated Capital Services Ltd’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 339.39 %. However, it did see a marginal increase of 104.23 % from the previous quarter. Expenses decreased slightly by -20 % quarter-on-quarter, aligning with the annual decline of -7.69 %. Operating profit, while up 130 % compared to last year, faced a quarter-on-quarter increase of 137.5 %, 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 323.72 %, but an expansion of 133.37 % sequentially. Other income fell by -8.7 % compared to the last quarter, despite an annual decline of -22.22 %. 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 109.09 % but saw an increase from the preceding quarter by 110 %.
Tax expenses as a percentage of profits increased slightly by 493.86 % compared to last year, with a more notable quarter-on-quarter increase of 412.5 %. Net profit rose by 109.09 % year-on-year but experienced a 125 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 116.67 % but a quarterly rise of 150 %. In summary, Integrated Capital Services 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. 0.033 Cr Rs. 0.071 Cr Rs. 0.145 Cr + 104.23 % + 339.39 %
Expenses Rs. 0.13 Cr Rs. 0.15 Cr Rs. 0.12 Cr -20 % -7.69 %
Operating Profit Rs. -0.1 Cr Rs. -0.08 Cr Rs. 0.03 Cr + 137.5 % + 130 %
Net Profit Rs. -0.22 Cr Rs. -0.08 Cr Rs. 0.02 Cr + 125 % + 109.09 %
EPS in Rs Rs. -0.06 Rs. -0.02 Rs. 0.01 + 150 % + 116.67 %


In reviewing Integrated Capital Services Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 339.39 % year-on-year growth, however, there was a minor increase of 104.23 % from the previous quarter. Expenses decreased by -7.69 % compared to the previous year, with a decrease of -20 % quarter-on-quarter. Operating Profit surged by 130 % annually, and saw a 137.5 % increase from the last quarter.
Net Profit showed yearly increase of 109.09 %, and experienced a 125 % increase from the previous quarter. Earnings Per Share (EPS) rose by 116.67 % annually, however rose by 150 % compared to the last quarter. In essence, while Integrated Capital Services Ltd 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.

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