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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 93.79 % in the past year, decrease in net sales/revenue by -15.39 %.
- Profit over the Year and quarter: Significant improvement in profitability for BANDARAM PHARMA PACKTECH LIMIT. Notable increase of 137.33 % in net profit Year to Year, BANDARAM PHARMA PACKTECH LIMIT’s profitability dropped by -5.82 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 150.00 % Year to Year. EPS decreased by -6.25 % 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. 5.865 Cr | Rs. 13.434 Cr | Rs. 11.366 Cr | -15.39 % | + 93.79 % |
Expenses | Rs. 5.32 Cr | Rs. 12.71 Cr | Rs. 10.83 Cr | -14.79 % | + 103.57 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.72 Cr | Rs. 0.54 Cr | -25 % | -1.82 % |
OPM % | 9.38 % | 5.36 % | 4.75 % | -0.61 % | -4.63 % |
Other Income | Rs. 0 Cr | Rs. 0.033 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.29 Cr | Rs. 0.32 Cr | Rs. 0.21 Cr | -34.38 % | -27.59 % |
Depreciation | Rs. 0.18 Cr | Rs. 0.19 Cr | Rs. 0.15 Cr | -21.05 % | -16.67 % |
Profit before tax | Rs. 0.08 Cr | Rs. 0.24 Cr | Rs. 0.18 Cr | -25 % | + 125 % |
Tax % | 0 % | 25.3 % | 0 % | -25.3 % | 0 % |
Net Profit | Rs. 0.08 Cr | Rs. 0.19 Cr | Rs. 0.18 Cr | -5.26 % | + 125 % |
EPS in Rs | Rs. 0.06 | Rs. 0.16 | Rs. 0.15 | -6.25 % | + 150 % |
Today, we’re looking at BANDARAM PHARMA PACKTECH LIMIT’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 93.79 %. However, it did see a marginal slip of -15.39 % from the previous quarter. Expenses decreased slightly by -14.79 % quarter-on-quarter, aligning with the annual rise of 103.57 %. Operating profit, while down -1.82 % compared to last year, faced a quarter-on-quarter dip of -25 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.63 %, but a shrinkage of -0.61 % sequentially. Interest expenses dropped significantly by -34.38 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.59 %. Depreciation costs fell by -21.05 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -16.67 %. Profit before tax grew annually by 125 % but saw a reduction from the preceding quarter by -25 %.
with a more notable quarter-on-quarter decrease of -25.3 %. Net profit rose by 125 % year-on-year but witnessed a -5.26 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 150 % but a quarterly fall of -6.25 %. In summary, BANDARAM PHARMA PACKTECH LIMIT’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. 5.865 Cr | Rs. 13.434 Cr | Rs. 11.366 Cr | -15.39 % | + 93.79 % |
Expenses | Rs. 5.32 Cr | Rs. 12.71 Cr | Rs. 10.83 Cr | -14.79 % | + 103.57 % |
Operating Profit | Rs. 0.55 Cr | Rs. 0.72 Cr | Rs. 0.54 Cr | -25 % | -1.82 % |
Net Profit | Rs. 0.08 Cr | Rs. 0.19 Cr | Rs. 0.18 Cr | -5.26 % | + 125 % |
EPS in Rs | Rs. 0.06 | Rs. 0.16 | Rs. 0.15 | -6.25 % | + 150 % |
In reviewing BANDARAM PHARMA PACKTECH LIMIT’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 93.79 % year-on-year growth, although there was a slight dip of -15.39 % from the previous quarter. Expenses rose by 103.57 % compared to the previous year, with a decrease of -14.79 % quarter-on-quarter. Operating Profit dropped by -1.82 % annually, and saw a -25 % decrease from the last quarter.
Net Profit showed yearly increase of 125 %, and experienced a -5.26 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 150 % annually, however dipped by -6.25 % compared to the last quarter. In essence, while BANDARAM PHARMA PACKTECH LIMIT 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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