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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’s sales declined by -9.76 % over the year, substantial increase in net sales/revenue by 25.07 %.
- 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 142.86 %. Marginal decrease of -43.33% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for BCC Fuba India Ltd.,. Profit dropped by -29.73 % Year to Year, BCC Fuba India Ltd.,’s profitability dropped by -22.07 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -29.63 % Year to Year. EPS decreased by -24 % 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. 10.674 Cr | Rs. 7.701 Cr | Rs. 9.632 Cr | + 25.07 % | -9.76 % |
Expenses | Rs. 8.92 Cr | Rs. 7.03 Cr | Rs. 8.3 Cr | + 18.07 % | -6.95 % |
Operating Profit | Rs. 1.75 Cr | Rs. 0.67 Cr | Rs. 1.33 Cr | + 98.51 % | -24 % |
OPM % | 16.39 % | 8.7 % | 13.81 % | + 5.11 % | -2.58 % |
Other Income | Rs. 0.021 Cr | Rs. 0.09 Cr | Rs. 0.051 Cr | -43.33 % | + 142.86 % |
Interest | Rs. 0.12 Cr | Rs. 0.12 Cr | Rs. 0.12 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.2 Cr | Rs. 0.21 Cr | + 5 % | + 23.53 % |
Profit before tax | Rs. 1.48 Cr | Rs. 0.44 Cr | Rs. 1.05 Cr | + 138.64 % | -29.05 % |
Tax % | 16.71 % | 153.74 % | 16.87 % | -136.87 % | + 0.16 % |
Net Profit | Rs. 1.24 Cr | Rs. 1.12 Cr | Rs. 0.87 Cr | -22.32 % | -29.84 % |
EPS in Rs | Rs. 0.81 | Rs. 0.75 | Rs. 0.57 | -24 % | -29.63 % |
Today, we’re looking at BCC Fuba India Ltd.,’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -9.76 %. However, it did see a marginal increase of 25.07 % from the previous quarter. Expenses ticked up slightly by 18.07 % quarter-on-quarter, aligning with the annual decline of -6.95 %. Operating profit, while down -24 % compared to last year, faced a quarter-on-quarter increase of 98.51 %, 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 -2.58 %, but an expansion of 5.11 % sequentially. Other income fell by -43.33 % compared to the last quarter, despite an annual growth of 142.86 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.53 %. Profit before tax declined annually by -29.05 % but saw an increase from the preceding quarter by 138.64 %.
Tax expenses as a percentage of profits increased slightly by 0.16 % compared to last year, with a more notable quarter-on-quarter decrease of -136.87 %. Net profit fell by -29.84 % year-on-year but witnessed a -22.32 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -29.63 % but a quarterly fall of -24 %. In summary, BCC Fuba 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. 10.674 Cr | Rs. 7.701 Cr | Rs. 9.632 Cr | + 25.07 % | -9.76 % |
Expenses | Rs. 8.92 Cr | Rs. 7.03 Cr | Rs. 8.3 Cr | + 18.07 % | -6.95 % |
Operating Profit | Rs. 1.75 Cr | Rs. 0.67 Cr | Rs. 1.33 Cr | + 98.51 % | -24 % |
Net Profit | Rs. 1.24 Cr | Rs. 1.12 Cr | Rs. 0.87 Cr | -22.32 % | -29.84 % |
EPS in Rs | Rs. 0.81 | Rs. 0.75 | Rs. 0.57 | -24 % | -29.63 % |
In reviewing BCC Fuba India Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.76 % year-on-year, however, there was a minor increase of 25.07 % from the previous quarter. Expenses decreased by -6.95 % compared to the previous year, with a 18.07 % increase quarter-on-quarter. Operating Profit dropped by -24 % annually, and saw a 98.51 % increase from the last quarter.
Net Profit showed yearly decrease of -29.84 %, and experienced a -22.32 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -29.63 % annually, however dipped by -24 % compared to the last quarter. In essence, while BCC Fuba India 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.
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