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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 15.78 % in the past year, substantial increase in net sales/revenue by 5.82 %.
- 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 2885.19 %. Marginal increase in other income during this quarter, up by 6100%.
- Profit over the Year and quarter: Challenges in sustaining profitability for FCS Software Solutions Ltd.. Profit dropped by -953.79 % Year to Year, FCS Software Solutions Ltd.’s profitability dropped by -75.35 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -66.67 % 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. 8.289 Cr | Rs. 9.069 Cr | Rs. 9.597 Cr | + 5.82 % | + 15.78 % |
Expenses | Rs. 6.59 Cr | Rs. 6.58 Cr | Rs. 6.93 Cr | + 5.32 % | + 5.16 % |
Operating Profit | Rs. 1.7 Cr | Rs. 2.49 Cr | Rs. 2.67 Cr | + 7.23 % | + 57.06 % |
OPM % | 20.51 % | 27.46 % | 27.82 % | + 0.36 % | + 7.31 % |
Other Income | Rs. 0.27 Cr | Rs. 0.13 Cr | Rs. 8.06 Cr | + 6100 % | + 2885.19 % |
Interest | Rs. 0.32 Cr | Rs. 0.13 Cr | Rs. 5.41 Cr | + 4061.54 % | + 1590.63 % |
Depreciation | Rs. 1.76 Cr | Rs. 0.89 Cr | Rs. 0.65 Cr | -26.97 % | -63.07 % |
Profit before tax | Rs. -0.11 Cr | Rs. 1.6 Cr | Rs. 4.67 Cr | + 191.88 % | + 4345.45 % |
Tax % | 38.54 % | -13.83 % | -46.88 % | -33.05 % | -85.42 % |
Net Profit | Rs. 0.13 Cr | Rs. -4.57 Cr | Rs. -1.13 Cr | + 75.27 % | -969.23 % |
EPS in Rs | Rs. 0 | Rs. -0.03 | Rs. -0.01 | + 66.67 % | 0 % |
Today, we’re looking at FCS Software Solutions Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 15.78 %. However, it did see a marginal increase of 5.82 % from the previous quarter. Expenses ticked up slightly by 5.32 % quarter-on-quarter, aligning with the annual rise of 5.16 %. Operating profit, while up 57.06 % compared to last year, faced a quarter-on-quarter increase of 7.23 %, 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 7.31 %, but an expansion of 0.36 % sequentially. Other income rose by 6100 % compared to the last quarter, despite an annual growth of 2885.19 %. Interest expenses surged remarkably by 4061.54 % from the previous quarter, yet the year-over-year increase remains at a moderate 1590.63 %. Depreciation costs fell by -26.97 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -63.07 %. Profit before tax grew annually by 4345.45 % but saw an increase from the preceding quarter by 191.88 %.
Tax expenses as a percentage of profits decreased slightly by -85.42 % compared to last year, with a more notable quarter-on-quarter decrease of -33.05 %. Net profit fell by -969.23 % year-on-year but experienced a 75.27 % expansion from the last quarter. but a quarterly rise of 66.67 %. In summary, FCS Software Solutions 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. 8.289 Cr | Rs. 9.069 Cr | Rs. 9.597 Cr | + 5.82 % | + 15.78 % |
Expenses | Rs. 6.59 Cr | Rs. 6.58 Cr | Rs. 6.93 Cr | + 5.32 % | + 5.16 % |
Operating Profit | Rs. 1.7 Cr | Rs. 2.49 Cr | Rs. 2.67 Cr | + 7.23 % | + 57.06 % |
Net Profit | Rs. 0.13 Cr | Rs. -4.57 Cr | Rs. -1.13 Cr | + 75.27 % | -969.23 % |
EPS in Rs | Rs. 0 | Rs. -0.03 | Rs. -0.01 | + 66.67 % | 0 % |
In reviewing FCS Software Solutions Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 15.78 % year-on-year growth, however, there was a minor increase of 5.82 % from the previous quarter. Expenses rose by 5.16 % compared to the previous year, with a 5.32 % increase quarter-on-quarter. Operating Profit surged by 57.06 % annually, and saw a 7.23 % increase from the last quarter.
Net Profit showed yearly decrease of -969.23 %, and experienced a 75.27 % increase from the previous quarter. however rose by 66.67 % compared to the last quarter. In essence, while FCS Software Solutions 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.