Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Profit over the Year and quarter: Significant improvement in profitability for Ayoki Mercantile Ltd.,. Notable increase of 5033.33 % in net profit Year to Year, Ayoki Mercantile Ltd.,’s profitability dropped by -11.49 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 5,627.27 % Year to Year. EPS decreased by -11.52 % 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. 0.071 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 0.04 Cr | Rs. 0.15 Cr | Rs. 0.12 Cr | -20 % | + 200 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.15 Cr | Rs. -0.12 Cr | + 20 % | -500 % |
OPM % | 42.25 % | 0 % | 0 % | 0 % | -42.25 % |
Other Income | Rs. 0.004 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | 0 % |
Profit before tax | Rs. 0.03 Cr | Rs. -0.18 Cr | Rs. -0.16 Cr | + 11.11 % | -633.33 % |
Tax % | 108.82 % | -1.14 % | -0.64 % | + 0.5 % | -109.46 % |
Net Profit | Rs. -0 Cr | Rs. -0.17 Cr | Rs. -0.15 Cr | + 11.76 % | 0 % |
EPS in Rs | Rs. -0.11 | Rs. -7.12 | Rs. -6.3 | + 11.52 % | -5627.27 % |
Today, we’re looking at Ayoki Mercantile Ltd.,’s financial performance for the Q1(Jun 2024).Expenses decreased slightly by -20 % quarter-on-quarter, aligning with the annual rise of 200 %. Operating profit, while down -500 % compared to last year, faced a quarter-on-quarter increase of 20 %, 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 -42.25 %, Depreciation costs climbed by 0 % quarter-on-quarter, Profit before tax declined annually by -633.33 % but saw an increase from the preceding quarter by 11.11 %.
Tax expenses as a percentage of profits decreased slightly by -109.46 % compared to last year, with a more notable quarter-on-quarter increase of 0.5 %. but experienced a 11.76 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -5627.27 % but a quarterly rise of 11.52 %. In summary, Ayoki Mercantile 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. 0.071 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 0.04 Cr | Rs. 0.15 Cr | Rs. 0.12 Cr | -20 % | + 200 % |
Operating Profit | Rs. 0.03 Cr | Rs. -0.15 Cr | Rs. -0.12 Cr | + 20 % | -500 % |
Net Profit | Rs. -0 Cr | Rs. -0.17 Cr | Rs. -0.15 Cr | + 11.76 % | 0 % |
EPS in Rs | Rs. -0.11 | Rs. -7.12 | Rs. -6.3 | + 11.52 % | -5627.27 % |
In reviewing Ayoki Mercantile Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses rose by 200 % compared to the previous year, with a decrease of -20 % quarter-on-quarter. Operating Profit dropped by -500 % annually, and saw a 20 % increase from the last quarter.
and experienced a 11.76 % increase from the previous quarter. Earnings Per Share (EPS) fell by -5627.27 % annually, however rose by 11.52 % compared to the last quarter. In essence, while Ayoki Mercantile Ltd., 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.
[my_shortcode1]