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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 63.06 % in the past year, decrease in net sales/revenue by -16.48 %.
- 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 10.76 %. Marginal decrease of -13.13% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Archidply Decor Limited. Profit dropped by -52.49 % Year to Year, Archidply Decor Limited’s profitability dropped by -241.29 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -53.01 % Year to Year. EPS decreased by -239.29 % 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. 7.574 Cr | Rs. 14.786 Cr | Rs. 12.35 Cr | -16.48 % | + 63.06 % |
Expenses | Rs. 7.76 Cr | Rs. 12.61 Cr | Rs. 11.7 Cr | -7.22 % | + 50.77 % |
Operating Profit | Rs. -0.19 Cr | Rs. 2.18 Cr | Rs. 0.65 Cr | -70.18 % | + 442.11 % |
OPM % | -2.51 % | 14.74 % | 5.26 % | -9.48 % | + 7.77 % |
Other Income | Rs. 0.251 Cr | Rs. 0.32 Cr | Rs. 0.278 Cr | -13.13 % | + 10.76 % |
Interest | Rs. 0.38 Cr | Rs. 0.75 Cr | Rs. 0.62 Cr | -17.33 % | + 63.16 % |
Depreciation | Rs. 0.28 Cr | Rs. 0.87 Cr | Rs. 0.45 Cr | -48.28 % | + 60.71 % |
Profit before tax | Rs. -0.6 Cr | Rs. 0.88 Cr | Rs. -0.14 Cr | -115.91 % | + 76.67 % |
Tax % | -22.91 % | 82.31 % | -52.08 % | -134.39 % | -29.17 % |
Net Profit | Rs. -0.46 Cr | Rs. 0.16 Cr | Rs. -0.22 Cr | -237.5 % | + 52.17 % |
EPS in Rs | Rs. -0.83 | Rs. 0.28 | Rs. -0.39 | -239.29 % | + 53.01 % |
Today, we’re looking at Archidply Decor 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 63.06 %. However, it did see a marginal slip of -16.48 % from the previous quarter. Expenses decreased slightly by -7.22 % quarter-on-quarter, aligning with the annual rise of 50.77 %. Operating profit, while up 442.11 % compared to last year, faced a quarter-on-quarter dip of -70.18 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 7.77 %, but a shrinkage of -9.48 % sequentially. Other income fell by -13.13 % compared to the last quarter, despite an annual growth of 10.76 %. Interest expenses dropped significantly by -17.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 63.16 %. Depreciation costs fell by -48.28 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 60.71 %. Profit before tax grew annually by 76.67 % but saw a reduction from the preceding quarter by -115.91 %.
Tax expenses as a percentage of profits decreased slightly by -29.17 % compared to last year, with a more notable quarter-on-quarter decrease of -134.39 %. Net profit rose by 52.17 % year-on-year but witnessed a -237.5 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 53.01 % but a quarterly fall of -239.29 %. In summary, Archidply Decor 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. 7.574 Cr | Rs. 14.786 Cr | Rs. 12.35 Cr | -16.48 % | + 63.06 % |
Expenses | Rs. 7.76 Cr | Rs. 12.61 Cr | Rs. 11.7 Cr | -7.22 % | + 50.77 % |
Operating Profit | Rs. -0.19 Cr | Rs. 2.18 Cr | Rs. 0.65 Cr | -70.18 % | + 442.11 % |
Net Profit | Rs. -0.46 Cr | Rs. 0.16 Cr | Rs. -0.22 Cr | -237.5 % | + 52.17 % |
EPS in Rs | Rs. -0.83 | Rs. 0.28 | Rs. -0.39 | -239.29 % | + 53.01 % |
In reviewing Archidply Decor Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 63.06 % year-on-year growth, although there was a slight dip of -16.48 % from the previous quarter. Expenses rose by 50.77 % compared to the previous year, with a decrease of -7.22 % quarter-on-quarter. Operating Profit surged by 442.11 % annually, and saw a -70.18 % decrease from the last quarter.
Net Profit showed yearly increase of 52.17 %, and experienced a -237.5 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 53.01 % annually, however dipped by -239.29 % compared to the last quarter. In essence, while Archidply Decor Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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