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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 35.06 % in the past year, substantial increase in net sales/revenue by 0.46 %.
- 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 79.65 %. Marginal increase in other income during this quarter, up by 232.26%.
- Profit over the Year and quarter: Challenges in sustaining profitability for UFO Moviez India Limited. Profit dropped by -610.17 % Year to Year, UFO Moviez India Limited’s profitability increased by 31.44 % in this quarter.
- EPS over the Year and quarter: EPS declined by -606.45 % Year to Year. EPS increased by 31.93 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 87.86 Cr | Rs. 118.12 Cr | Rs. 118.66 Cr | + 0.46 % | + 35.06 % |
Expenses | Rs. 76.94 Cr | Rs. 99.93 Cr | Rs. 104.07 Cr | + 4.14 % | + 35.26 % |
Operating Profit | Rs. 10.92 Cr | Rs. 18.19 Cr | Rs. 14.59 Cr | -19.79 % | + 33.61 % |
OPM % | 12.43 % | 15.4 % | 12.3 % | -3.1 % | -0.13 % |
Other Income | Rs. 3.44 Cr | Rs. 1.86 Cr | Rs. 6.18 Cr | + 232.26 % | + 79.65 % |
Interest | Rs. 2.47 Cr | Rs. 3.11 Cr | Rs. 2.73 Cr | -12.22 % | + 10.53 % |
Depreciation | Rs. 12.58 Cr | Rs. 10.93 Cr | Rs. 10.39 Cr | -4.94 % | -17.41 % |
Profit before tax | Rs. -0.69 Cr | Rs. 6.01 Cr | Rs. 7.65 Cr | + 27.29 % | + 1208.7 % |
Tax % | -25.39 % | 25.35 % | 23.22 % | -2.13 % | + 48.61 % |
Net Profit | Rs. -1.18 Cr | Rs. 4.58 Cr | Rs. 6.02 Cr | + 31.44 % | + 610.17 % |
EPS in Rs | Rs. -0.31 | Rs. 1.19 | Rs. 1.56 | + 31.09 % | + 603.23 % |
Today, we’re looking at UFO Moviez India 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 35.06 %. However, it did see a marginal increase of 0.46 % from the previous quarter. Expenses ticked up slightly by 4.14 % quarter-on-quarter, aligning with the annual rise of 35.26 %. Operating profit, while up 33.61 % compared to last year, faced a quarter-on-quarter dip of -19.79 %, 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 -0.13 %, but a shrinkage of -3.1 % sequentially. Other income rose by 232.26 % compared to the last quarter, despite an annual growth of 79.65 %. Interest expenses dropped significantly by -12.22 % from the previous quarter, yet the year-over-year increase remains at a moderate 10.53 %. Depreciation costs fell by -4.94 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.41 %. Profit before tax grew annually by 1208.7 % but saw an increase from the preceding quarter by 27.29 %.
Tax expenses as a percentage of profits increased slightly by 48.61 % compared to last year, with a more notable quarter-on-quarter decrease of -2.13 %. Net profit rose by 610.17 % year-on-year but experienced a 31.44 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 603.23 % but a quarterly rise of 31.09 %. In summary, UFO Moviez India 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. 87.86 Cr | Rs. 118.12 Cr | Rs. 118.66 Cr | + 0.46 % | + 35.06 % |
Expenses | Rs. 76.94 Cr | Rs. 99.93 Cr | Rs. 104.07 Cr | + 4.14 % | + 35.26 % |
Operating Profit | Rs. 10.92 Cr | Rs. 18.19 Cr | Rs. 14.59 Cr | -19.79 % | + 33.61 % |
Net Profit | Rs. -1.18 Cr | Rs. 4.58 Cr | Rs. 6.02 Cr | + 31.44 % | + 610.17 % |
EPS in Rs | Rs. -0.31 | Rs. 1.19 | Rs. 1.56 | + 31.09 % | + 603.23 % |
In reviewing UFO Moviez India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 35.06 % year-on-year growth, however, there was a minor increase of 0.46 % from the previous quarter. Expenses rose by 35.26 % compared to the previous year, with a 4.14 % increase quarter-on-quarter. Operating Profit surged by 33.61 % annually, and saw a -19.79 % decrease from the last quarter.
Net Profit showed yearly increase of 610.17 %, and experienced a 31.44 % increase from the previous quarter. Earnings Per Share (EPS) rose by 603.23 % annually, however rose by 31.09 % compared to the last quarter. In essence, while UFO Moviez India 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.