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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 4.58 % in the past year, decrease in net sales/revenue by -2.19 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -1.06 %, Marginal increase in other income during this quarter, up by 110.11%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Accelya Solutions India Limited. Profit dropped by -2.87 % Year to Year, Accelya Solutions India Limited’s profitability increased by 15339.11 % in this quarter.
- EPS over the Year and quarter: EPS declined by -2.88 % Year to Year. EPS increased by 15969.23 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 122.503 Cr | Rs. 130.985 Cr | Rs. 128.111 Cr | -2.19 % | + 4.58 % |
Expenses | Rs. 73.31 Cr | Rs. 80.31 Cr | Rs. 80.46 Cr | + 0.19 % | + 9.75 % |
Operating Profit | Rs. 49.19 Cr | Rs. 50.68 Cr | Rs. 47.65 Cr | -5.98 % | -3.13 % |
OPM % | 40.15 % | 38.69 % | 37.19 % | -1.5 % | -2.96 % |
Other Income | Rs. 3.2 Cr | Rs. -31.331 Cr | Rs. 3.166 Cr | + 110.11 % | -1.06 % |
Interest | Rs. 0.42 Cr | Rs. 0.27 Cr | Rs. 0.89 Cr | + 229.63 % | + 111.9 % |
Depreciation | Rs. 8.44 Cr | Rs. 7.24 Cr | Rs. 7.97 Cr | + 10.08 % | -5.57 % |
Profit before tax | Rs. 43.53 Cr | Rs. 11.84 Cr | Rs. 41.96 Cr | + 254.39 % | -3.61 % |
Tax % | 26.24 % | 98.29 % | 25.67 % | -72.62 % | -0.57 % |
Net Profit | Rs. 32.11 Cr | Rs. 0.2 Cr | Rs. 31.19 Cr | + 15495 % | -2.87 % |
EPS in Rs | Rs. 21.51 | Rs. 0.13 | Rs. 20.89 | + 15969.23 % | -2.88 % |
Today, we’re looking at Accelya Solutions India Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 4.58 %. However, it did see a marginal slip of -2.19 % from the previous quarter. Expenses ticked up slightly by 0.19 % quarter-on-quarter, aligning with the annual rise of 9.75 %. Operating profit, while down -3.13 % compared to last year, faced a quarter-on-quarter dip of -5.98 %, 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 -2.96 %, but a shrinkage of -1.5 % sequentially. Other income rose by 110.11 % compared to the last quarter, despite an annual decline of -1.06 %. Interest expenses surged remarkably by 229.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 111.9 %. Depreciation costs climbed by 10.08 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.57 %. Profit before tax declined annually by -3.61 % but saw an increase from the preceding quarter by 254.39 %.
Tax expenses as a percentage of profits decreased slightly by -0.57 % compared to last year, with a more notable quarter-on-quarter decrease of -72.62 %. Net profit fell by -2.87 % year-on-year but experienced a 15495 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -2.88 % but a quarterly rise of 15969.23 %. In summary, Accelya Solutions 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. 122.503 Cr | Rs. 130.985 Cr | Rs. 128.111 Cr | -2.19 % | + 4.58 % |
Expenses | Rs. 73.31 Cr | Rs. 80.31 Cr | Rs. 80.46 Cr | + 0.19 % | + 9.75 % |
Operating Profit | Rs. 49.19 Cr | Rs. 50.68 Cr | Rs. 47.65 Cr | -5.98 % | -3.13 % |
Net Profit | Rs. 32.11 Cr | Rs. 0.2 Cr | Rs. 31.19 Cr | + 15495 % | -2.87 % |
EPS in Rs | Rs. 21.51 | Rs. 0.13 | Rs. 20.89 | + 15969.23 % | -2.88 % |
In reviewing Accelya Solutions India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.58 % year-on-year growth, although there was a slight dip of -2.19 % from the previous quarter. Expenses rose by 9.75 % compared to the previous year, with a 0.19 % increase quarter-on-quarter. Operating Profit dropped by -3.13 % annually, and saw a -5.98 % decrease from the last quarter.
Net Profit showed yearly decrease of -2.87 %, and experienced a 15495 % increase from the previous quarter. Earnings Per Share (EPS) fell by -2.88 % annually, however rose by 15969.23 % compared to the last quarter. In essence, while Accelya Solutions India Limited faces strong annual decline 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.