Share the post "Ajwa Fun World & Resorts ‘s Q1 Report: Revenue Rises by 26.31% YoY"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 26.31 % in the past year, substantial increase in net sales/revenue by 273.24 %.
- 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 84.62 %. Marginal increase in other income during this quarter, up by 140%.
- Profit over the Year and quarter: Significant improvement in profitability for Ajwa Fun World & Resorts Ltd. Notable increase of 86.64 % in net profit Year to Year, Ajwa Fun World & Resorts Ltd’s profitability dropped by -1721.84 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 83.33 % Year to Year. EPS decreased by -257.14 % 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. 1.513 Cr | Rs. 0.512 Cr | Rs. 1.911 Cr | + 273.24 % | + 26.31 % |
Expenses | Rs. 0.68 Cr | Rs. 0.49 Cr | Rs. 0.44 Cr | -10.2 % | -35.29 % |
Operating Profit | Rs. 0.83 Cr | Rs. 0.02 Cr | Rs. 1.47 Cr | + 7250 % | + 77.11 % |
OPM % | 54.86 % | 3.91 % | 76.92 % | + 73.01 % | + 22.06 % |
Other Income | Rs. 0.013 Cr | Rs. 0.01 Cr | Rs. 0.024 Cr | + 140 % | + 84.62 % |
Interest | Rs. 0.02 Cr | Rs. 0.07 Cr | Rs. 0.02 Cr | -71.43 % | + 0 % |
Depreciation | Rs. 0.07 Cr | Rs. 0.05 Cr | Rs. 0.07 Cr | + 40 % | + 0 % |
Profit before tax | Rs. 0.75 Cr | Rs. -0.09 Cr | Rs. 1.4 Cr | + 1655.56 % | + 86.67 % |
Tax % | 0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.76 Cr | Rs. -0.09 Cr | Rs. 1.41 Cr | + 1666.67 % | + 85.53 % |
EPS in Rs | Rs. 0.12 | Rs. -0.14 | Rs. 0.22 | + 257.14 % | + 83.33 % |
Today, we’re looking at Ajwa Fun World & Resorts Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 26.31 %. However, it did see a marginal increase of 273.24 % from the previous quarter. Expenses decreased slightly by -10.2 % quarter-on-quarter, aligning with the annual decline of -35.29 %. Operating profit, while up 77.11 % compared to last year, faced a quarter-on-quarter increase of 7250 %, 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 22.06 %, but an expansion of 73.01 % sequentially. Other income rose by 140 % compared to the last quarter, despite an annual growth of 84.62 %. Interest expenses dropped significantly by -71.43 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 40 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 86.67 % but saw an increase from the preceding quarter by 1655.56 %.
Net profit rose by 85.53 % year-on-year but experienced a 1666.67 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 83.33 % but a quarterly rise of 257.14 %. In summary, Ajwa Fun World & Resorts 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. 1.513 Cr | Rs. 0.512 Cr | Rs. 1.911 Cr | + 273.24 % | + 26.31 % |
Expenses | Rs. 0.68 Cr | Rs. 0.49 Cr | Rs. 0.44 Cr | -10.2 % | -35.29 % |
Operating Profit | Rs. 0.83 Cr | Rs. 0.02 Cr | Rs. 1.47 Cr | + 7250 % | + 77.11 % |
Net Profit | Rs. 0.76 Cr | Rs. -0.09 Cr | Rs. 1.41 Cr | + 1666.67 % | + 85.53 % |
EPS in Rs | Rs. 0.12 | Rs. -0.14 | Rs. 0.22 | + 257.14 % | + 83.33 % |
In reviewing Ajwa Fun World & Resorts Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 26.31 % year-on-year growth, however, there was a minor increase of 273.24 % from the previous quarter. Expenses decreased by -35.29 % compared to the previous year, with a decrease of -10.2 % quarter-on-quarter. Operating Profit surged by 77.11 % annually, and saw a 7250 % increase from the last quarter.
Net Profit showed yearly increase of 85.53 %, and experienced a 1666.67 % increase from the previous quarter. Earnings Per Share (EPS) rose by 83.33 % annually, however rose by 257.14 % compared to the last quarter. In essence, while Ajwa Fun World & Resorts 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.
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