Share the post "AI CHAMPDANY INDUSTRIES ‘s Q1 Report: Revenue Rises by 39.76% YoY"
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 39.76 % in the past year, substantial increase in net sales/revenue by 16.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -97.2 %, Marginal decrease of -30.28% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for AI CHAMPDANY INDUSTRIES LIMITED. Notable increase of 109.79 % in net profit Year to Year, AI CHAMPDANY INDUSTRIES LIMITED’s profitability dropped by -74.28 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 108.48 % Year to Year. EPS decreased by -74.25 % 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. 7.661 Cr | Rs. 9.171 Cr | Rs. 10.707 Cr | + 16.75 % | + 39.76 % |
| Expenses | Rs. 11.57 Cr | Rs. 53.63 Cr | Rs. 19.19 Cr | -64.22 % | + 65.86 % |
| Operating Profit | Rs. -3.91 Cr | Rs. -44.46 Cr | Rs. -8.48 Cr | + 80.93 % | -116.88 % |
| OPM % | -51.04 % | -484.79 % | -79.2 % | + 405.59 % | -28.16 % |
| Other Income | Rs. 3.539 Cr | Rs. 0.142 Cr | Rs. 0.099 Cr | -30.28 % | -97.2 % |
| Interest | Rs. 0.17 Cr | Rs. 0.35 Cr | Rs. 0.57 Cr | + 62.86 % | + 235.29 % |
| Depreciation | Rs. 0.78 Cr | Rs. 0.39 Cr | Rs. 0.73 Cr | + 87.18 % | -6.41 % |
| Profit before tax | Rs. -1.32 Cr | Rs. -45.06 Cr | Rs. -9.68 Cr | + 78.52 % | -633.33 % |
| Tax % | -280.57 % | -8.88 % | -9.01 % | -0.13 % | + 271.56 % |
| Net Profit | Rs. -5.03 Cr | Rs. -41.06 Cr | Rs. -10.56 Cr | + 74.28 % | -109.94 % |
| EPS in Rs | Rs. -1.65 | Rs. -13.36 | Rs. -3.44 | + 74.25 % | -108.48 % |
Today, we’re looking at AI CHAMPDANY INDUSTRIES 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 39.76 %. However, it did see a marginal increase of 16.75 % from the previous quarter. Expenses decreased slightly by -64.22 % quarter-on-quarter, aligning with the annual rise of 65.86 %. Operating profit, while down -116.88 % compared to last year, faced a quarter-on-quarter increase of 80.93 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -28.16 %, but an expansion of 405.59 % sequentially. Other income fell by -30.28 % compared to the last quarter, despite an annual decline of -97.2 %. Interest expenses surged remarkably by 62.86 % from the previous quarter, yet the year-over-year increase remains at a moderate 235.29 %. Depreciation costs climbed by 87.18 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.41 %. Profit before tax declined annually by -633.33 % but saw an increase from the preceding quarter by 78.52 %.
Tax expenses as a percentage of profits increased slightly by 271.56 % compared to last year, with a more notable quarter-on-quarter decrease of -0.13 %. Net profit fell by -109.94 % year-on-year but experienced a 74.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -108.48 % but a quarterly rise of 74.25 %. In summary, AI CHAMPDANY INDUSTRIES 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. 7.661 Cr | Rs. 9.171 Cr | Rs. 10.707 Cr | + 16.75 % | + 39.76 % |
| Expenses | Rs. 11.57 Cr | Rs. 53.63 Cr | Rs. 19.19 Cr | -64.22 % | + 65.86 % |
| Operating Profit | Rs. -3.91 Cr | Rs. -44.46 Cr | Rs. -8.48 Cr | + 80.93 % | -116.88 % |
| Net Profit | Rs. -5.03 Cr | Rs. -41.06 Cr | Rs. -10.56 Cr | + 74.28 % | -109.94 % |
| EPS in Rs | Rs. -1.65 | Rs. -13.36 | Rs. -3.44 | + 74.25 % | -108.48 % |
In reviewing AI CHAMPDANY INDUSTRIES LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 39.76 % year-on-year growth, however, there was a minor increase of 16.75 % from the previous quarter. Expenses rose by 65.86 % compared to the previous year, with a decrease of -64.22 % quarter-on-quarter. Operating Profit dropped by -116.88 % annually, and saw a 80.93 % increase from the last quarter.
Net Profit showed yearly decrease of -109.94 %, and experienced a 74.28 % increase from the previous quarter. Earnings Per Share (EPS) fell by -108.48 % annually, however rose by 74.25 % compared to the last quarter. In essence, while AI CHAMPDANY INDUSTRIES 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.
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