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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 19.08 % in the past year, decrease in net sales/revenue by -6.3 %.
- 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 367.88 %. Marginal increase in other income during this quarter, up by 247.58%.
- Profit over the Year and quarter: Significant improvement in profitability for Aurionpro Solutions Limited. Notable increase of 115.75 % in net profit Year to Year, Aurionpro Solutions Limited’s profitability increased by 34.74 % in this quarter.
- EPS over the Year and quarter: EPS declined by -7.69 % Year to Year. EPS decreased by -39.76 % 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. 136.693 Cr | Rs. 173.719 Cr | Rs. 162.78 Cr | -6.3 % | + 19.08 % |
Expenses | Rs. 121.75 Cr | Rs. 152.21 Cr | Rs. 142.25 Cr | -6.54 % | + 16.84 % |
Operating Profit | Rs. 14.94 Cr | Rs. 21.51 Cr | Rs. 20.53 Cr | -4.56 % | + 37.42 % |
OPM % | 10.93 % | 12.38 % | 12.61 % | + 0.23 % | + 1.68 % |
Other Income | Rs. 1.043 Cr | Rs. 1.404 Cr | Rs. 4.88 Cr | + 247.58 % | + 367.88 % |
Interest | Rs. 2.63 Cr | Rs. 2.56 Cr | Rs. 1.63 Cr | -36.33 % | -38.02 % |
Depreciation | Rs. 3.66 Cr | Rs. 4.17 Cr | Rs. 4.3 Cr | + 3.12 % | + 17.49 % |
Profit before tax | Rs. 9.69 Cr | Rs. 16.18 Cr | Rs. 19.48 Cr | + 20.4 % | + 101.03 % |
Tax % | 23.48 % | 26.62 % | 17.86 % | -8.76 % | -5.62 % |
Net Profit | Rs. 7.42 Cr | Rs. 11.88 Cr | Rs. 16 Cr | + 34.68 % | + 115.63 % |
EPS in Rs | Rs. 3.18 | Rs. 4.78 | Rs. 2.96 | -38.08 % | -6.92 % |
Today, we’re looking at Aurionpro Solutions 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 19.08 %. However, it did see a marginal slip of -6.3 % from the previous quarter. Expenses decreased slightly by -6.54 % quarter-on-quarter, aligning with the annual rise of 16.84 %. Operating profit, while up 37.42 % compared to last year, faced a quarter-on-quarter dip of -4.56 %, 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 1.68 %, but an expansion of 0.23 % sequentially. Other income rose by 247.58 % compared to the last quarter, despite an annual growth of 367.88 %. Interest expenses dropped significantly by -36.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -38.02 %. Depreciation costs climbed by 3.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 17.49 %. Profit before tax grew annually by 101.03 % but saw an increase from the preceding quarter by 20.4 %.
Tax expenses as a percentage of profits decreased slightly by -5.62 % compared to last year, with a more notable quarter-on-quarter decrease of -8.76 %. Net profit rose by 115.63 % year-on-year but experienced a 34.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.92 % but a quarterly fall of -38.08 %. In summary, Aurionpro Solutions 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. 136.693 Cr | Rs. 173.719 Cr | Rs. 162.78 Cr | -6.3 % | + 19.08 % |
Expenses | Rs. 121.75 Cr | Rs. 152.21 Cr | Rs. 142.25 Cr | -6.54 % | + 16.84 % |
Operating Profit | Rs. 14.94 Cr | Rs. 21.51 Cr | Rs. 20.53 Cr | -4.56 % | + 37.42 % |
Net Profit | Rs. 7.42 Cr | Rs. 11.88 Cr | Rs. 16 Cr | + 34.68 % | + 115.63 % |
EPS in Rs | Rs. 3.18 | Rs. 4.78 | Rs. 2.96 | -38.08 % | -6.92 % |
In reviewing Aurionpro Solutions Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 19.08 % year-on-year growth, although there was a slight dip of -6.3 % from the previous quarter. Expenses rose by 16.84 % compared to the previous year, with a decrease of -6.54 % quarter-on-quarter. Operating Profit surged by 37.42 % annually, and saw a -4.56 % decrease from the last quarter.
Net Profit showed yearly increase of 115.63 %, and experienced a 34.68 % increase from the previous quarter. Earnings Per Share (EPS) fell by -6.92 % annually, however dipped by -38.08 % compared to the last quarter. In essence, while Aurionpro Solutions 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.