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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 9.65% in the past year Substantial increase in net sales/revenue by 5.00%.
- 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 16.92%Marginal increase in other income during this quarter, up by 12.32%.
- Profit over the Year and quarter: Challenges in sustaining profitability for ACCELYA SOLUTIONS INDIA LIMITED. Profit dropped by -99.44% Year to YearACCELYA SOLUTIONS INDIA LIMITED’s profitability dropped by -99.35% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -99.47% Year to Year.EPS decreased by -99.37%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 119.459 Cr | Rs. 124.75 Cr | Rs. 130.985 Cr | + 5% | + 9.65% |
Expenses | Rs. 74.83 Cr | Rs. 78.86 Cr | Rs. 80.31 Cr | + 1.84% | + 7.32% |
Operating Profit | Rs. 44.63 Cr | Rs. 45.89 Cr | Rs. 50.68 Cr | + 10.44% | + 13.56% |
OPM % | 37.36 % | 36.79 % | 38.69 % | + 1.9% | + 1.33% |
Other Income | Rs. 1.95 Cr | Rs. 2.03 Cr | Rs. 2.28 Cr | + 12.32% | + 16.92% |
Interest | Rs. 0.48 Cr | Rs. 0.38 Cr | Rs. 0.27 Cr | -28.95% | -43.75% |
Depreciation | Rs. 8.22 Cr | Rs. 7.49 Cr | Rs. 7.24 Cr | -3.34% | -11.92% |
Profit before tax | Rs. 37.88 Cr | Rs. 40.05 Cr | Rs. 45.45 Cr | + 13.48% | + 19.98% |
Tax % | 26.68 % | 22.76 % | 98.29 % | + 75.53% | + 71.61% |
Net Profit | Rs. 36.3 Cr | Rs. 30.93 Cr | Rs. 0.2 Cr | -99.35% | -99.45% |
EPS in Rs | Rs. 24.32 | Rs. 20.72 | Rs. 0.13 | -99.37% | -99.47% |
Today, we’re looking at ACCELYA SOLUTIONS 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 9.65%. However, it did see a marginal increase of 5% from the previous quarter.Expenses ticked up slightly by 1.84% quarter-on-quarter, aligning with the annual rise of 7.32%. Operating profit, while up 13.56% compared to last year, faced a quarter-on-quarter increase of 10.44%, 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 1.33%, but an expansion of 1.9% sequentially. Other income rose by 12.32% compared to the last quarter,despite an annual growth of 16.92%. Interest expenses dropped significantly by -28.95% from the previous quarter, yet the year-over-year decrease remains at a moderate -43.75%. Depreciation costs fell by -3.34% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.92%. Profit before tax grew annually by 19.98% but saw an increase from the preceding quarter by 13.48%.
Tax expenses as a percentage of profits increased slightly by 71.61% compared to last year, with a more notable quarter-on-quarter increase of 75.53%. Net profit fell by -99.45% year-on-yearbut witnessed a -99.35% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -99.47% but a quarterly fall of -99.37%. 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. 119.459 Cr | Rs. 124.75 Cr | Rs. 130.985 Cr | + 5% | + 9.65% |
Expenses | Rs. 74.83 Cr | Rs. 78.86 Cr | Rs. 80.31 Cr | + 1.84% | + 7.32% |
Operating Profit | Rs. 44.63 Cr | Rs. 45.89 Cr | Rs. 50.68 Cr | + 10.44% | + 13.56% |
Net Profit | Rs. 36.3 Cr | Rs. 30.93 Cr | Rs. 0.2 Cr | -99.35% | -99.45% |
EPS in Rs | Rs. 24.32 | Rs. 20.72 | Rs. 0.13 | -99.37% | -99.47% |
In reviewing ACCELYA SOLUTIONS INDIA LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 5% from the previous quarter. Expenses rose by 7.32% compared to the previous year, with a 1.84% increase quarter-on-quarter. Operating Profit surged by 13.56% annually, and saw a 10.44% increase from the last quarter.
Net Profit showed yearly decrease of -99.45%, and experienced a -99.35% decrease from the previous quarter.Earnings Per Share (EPS) fell by -99.47% annually, however dipped by -99.37% compared to the last quarter. In essence, while ACCELYA SOLUTIONS 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.