Share the post "BCPL Railway Infrastructure ‘s Q1 Update: Profit Grows by 13.37% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -7.87 % over the year, decrease in net sales/revenue by -29.38 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -2.15 %, Marginal decrease of -34.25% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for BCPL Railway Infrastructure Limited. Notable increase of 12.82 % in net profit Year to Year, BCPL Railway Infrastructure Limited’s profitability increased by 213.2 % in this quarter.
- EPS over the Year and quarter: EPS increased by 13.59 % Year to Year. EPS increased by 216.22 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.827 Cr | Rs. 25.867 Cr | Rs. 18.267 Cr | -29.38 % | -7.87 % |
Expenses | Rs. 18.12 Cr | Rs. 25.34 Cr | Rs. 16.14 Cr | -36.31 % | -10.93 % |
Operating Profit | Rs. 1.71 Cr | Rs. 0.53 Cr | Rs. 2.13 Cr | + 301.89 % | + 24.56 % |
OPM % | 8.62 % | 2.05 % | 11.66 % | + 9.61 % | + 3.04 % |
Other Income | Rs. 0.883 Cr | Rs. 1.314 Cr | Rs. 0.864 Cr | -34.25 % | -2.15 % |
Interest | Rs. 0.62 Cr | Rs. 0.75 Cr | Rs. 0.55 Cr | -26.67 % | -11.29 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 25 % |
Profit before tax | Rs. 1.93 Cr | Rs. 1.04 Cr | Rs. 2.39 Cr | + 129.81 % | + 23.83 % |
Tax % | 10.86 % | 40.4 % | 18.55 % | -21.85 % | + 7.69 % |
Net Profit | Rs. 1.72 Cr | Rs. 0.62 Cr | Rs. 1.95 Cr | + 214.52 % | + 13.37 % |
EPS in Rs | Rs. 1.03 | Rs. 0.37 | Rs. 1.17 | + 216.22 % | + 13.59 % |
Today, we’re looking at BCPL Railway Infrastructure Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -7.87 %. However, it did see a marginal slip of -29.38 % from the previous quarter. Expenses decreased slightly by -36.31 % quarter-on-quarter, aligning with the annual decline of -10.93 %. Operating profit, while up 24.56 % compared to last year, faced a quarter-on-quarter increase of 301.89 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 3.04 %, but an expansion of 9.61 % sequentially. Other income fell by -34.25 % compared to the last quarter, despite an annual decline of -2.15 %. Interest expenses dropped significantly by -26.67 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.29 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25 %. Profit before tax grew annually by 23.83 % but saw an increase from the preceding quarter by 129.81 %.
Tax expenses as a percentage of profits increased slightly by 7.69 % compared to last year, with a more notable quarter-on-quarter decrease of -21.85 %. Net profit rose by 13.37 % year-on-year but experienced a 214.52 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.59 % but a quarterly rise of 216.22 %. In summary, BCPL Railway Infrastructure 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. 19.827 Cr | Rs. 25.867 Cr | Rs. 18.267 Cr | -29.38 % | -7.87 % |
Expenses | Rs. 18.12 Cr | Rs. 25.34 Cr | Rs. 16.14 Cr | -36.31 % | -10.93 % |
Operating Profit | Rs. 1.71 Cr | Rs. 0.53 Cr | Rs. 2.13 Cr | + 301.89 % | + 24.56 % |
Net Profit | Rs. 1.72 Cr | Rs. 0.62 Cr | Rs. 1.95 Cr | + 214.52 % | + 13.37 % |
EPS in Rs | Rs. 1.03 | Rs. 0.37 | Rs. 1.17 | + 216.22 % | + 13.59 % |
In reviewing BCPL Railway Infrastructure Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -7.87 % year-on-year, although there was a slight dip of -29.38 % from the previous quarter. Expenses decreased by -10.93 % compared to the previous year, with a decrease of -36.31 % quarter-on-quarter. Operating Profit surged by 24.56 % annually, and saw a 301.89 % increase from the last quarter.
Net Profit showed yearly increase of 13.37 %, and experienced a 214.52 % increase from the previous quarter. Earnings Per Share (EPS) rose by 13.59 % annually, however rose by 216.22 % compared to the last quarter. In essence, while BCPL Railway Infrastructure 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.
[my_shortcode1]