Highlights
- Sales over the Year and quarter: The company’s sales declined by -118.2 % over the year, decrease in net sales/revenue by -91.38 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Alfavision Overseas (India) Ltd.. Profit dropped by -109.66 % Year to Year, Alfavision Overseas (India) Ltd.’s profitability dropped by -117.41 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -100.90 % Year to Year. EPS decreased by -101.61 % 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. -0.577 Cr | Rs. 1.218 Cr | Rs. 0.105 Cr | -91.38 % | + 118.2 % |
Expenses | Rs. 0.03 Cr | Rs. 1.28 Cr | Rs. -0.82 Cr | -164.06 % | -2833.33 % |
Operating Profit | Rs. -0.61 Cr | Rs. -0.06 Cr | Rs. 0.93 Cr | + 1650 % | + 252.46 % |
OPM % | 105.72 % | -4.93 % | 885.71 % | + 890.64 % | + 779.99 % |
Other Income | Rs. -0 Cr | Rs. -0 Cr | Rs. 0.05 Cr | 0 % | 0 % |
Interest | Rs. 0.43 Cr | Rs. 0.52 Cr | Rs. 0.86 Cr | + 65.38 % | + 100 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -50 % |
Profit before tax | Rs. -1.06 Cr | Rs. -0.59 Cr | Rs. 0.11 Cr | + 118.64 % | + 110.38 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -1.06 Cr | Rs. -0.59 Cr | Rs. 0.1 Cr | + 116.95 % | + 109.43 % |
EPS in Rs | Rs. -3.35 | Rs. -1.86 | Rs. 0.03 | + 101.61 % | + 100.9 % |
Today, we’re looking at Alfavision Overseas (India) 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 118.2 %. However, it did see a marginal slip of -91.38 % from the previous quarter. Expenses decreased slightly by -164.06 % quarter-on-quarter, aligning with the annual decline of -2833.33 %. Operating profit, while up 252.46 % compared to last year, faced a quarter-on-quarter increase of 1650 %, 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 779.99 %, but an expansion of 890.64 % sequentially. Interest expenses surged remarkably by 65.38 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -50 %. Profit before tax grew annually by 110.38 % but saw an increase from the preceding quarter by 118.64 %.
Net profit rose by 109.43 % year-on-year but experienced a 116.95 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 100.9 % but a quarterly rise of 101.61 %. In summary, Alfavision Overseas (India) 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. -0.577 Cr | Rs. 1.218 Cr | Rs. 0.105 Cr | -91.38 % | + 118.2 % |
Expenses | Rs. 0.03 Cr | Rs. 1.28 Cr | Rs. -0.82 Cr | -164.06 % | -2833.33 % |
Operating Profit | Rs. -0.61 Cr | Rs. -0.06 Cr | Rs. 0.93 Cr | + 1650 % | + 252.46 % |
Net Profit | Rs. -1.06 Cr | Rs. -0.59 Cr | Rs. 0.1 Cr | + 116.95 % | + 109.43 % |
EPS in Rs | Rs. -3.35 | Rs. -1.86 | Rs. 0.03 | + 101.61 % | + 100.9 % |
In reviewing Alfavision Overseas (India) Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 118.2 % year-on-year growth, although there was a slight dip of -91.38 % from the previous quarter. Expenses decreased by -2833.33 % compared to the previous year, with a decrease of -164.06 % quarter-on-quarter. Operating Profit surged by 252.46 % annually, and saw a 1650 % increase from the last quarter.
Net Profit showed yearly increase of 109.43 %, and experienced a 116.95 % increase from the previous quarter. Earnings Per Share (EPS) rose by 100.9 % annually, however rose by 101.61 % compared to the last quarter. In essence, while Alfavision Overseas (India) 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.