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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 -46.49 % over the year, decrease in net sales/revenue by -66.33 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Bisil Plast Limited. Profit dropped by -86.49 % Year to Year, Bisil Plast Limited’s profitability dropped by -86.49 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -100 % 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. 0.882 Cr | Rs. 1.402 Cr | Rs. 0.472 Cr | -66.33 % | -46.49 % |
Expenses | Rs. 0.85 Cr | Rs. 1.34 Cr | Rs. 0.47 Cr | -64.93 % | -44.71 % |
Operating Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. 0 Cr | 0 % | 0 % |
OPM % | 3.4 % | 4.28 % | 0 % | -4.28 % | -3.4 % |
Other Income | Rs. 0 Cr | Rs. 0.001 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 0 % | 0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. 0.04 Cr | Rs. 0.04 Cr | Rs. 0.01 Cr | -75 % | -75 % |
EPS in Rs | Rs. 0.01 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Bisil Plast 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 -46.49 %. However, it did see a marginal slip of -66.33 % from the previous quarter. Expenses decreased slightly by -64.93 % quarter-on-quarter, aligning with the annual decline of -44.71 %.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.4 %, but a shrinkage of -4.28 % sequentially.
Net profit fell by -75 % year-on-year but witnessed a -75 % contraction from the last quarter. In summary, Bisil Plast 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. 0.882 Cr | Rs. 1.402 Cr | Rs. 0.472 Cr | -66.33 % | -46.49 % |
Expenses | Rs. 0.85 Cr | Rs. 1.34 Cr | Rs. 0.47 Cr | -64.93 % | -44.71 % |
Operating Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. 0 Cr | 0 % | 0 % |
Net Profit | Rs. 0.04 Cr | Rs. 0.04 Cr | Rs. 0.01 Cr | -75 % | -75 % |
EPS in Rs | Rs. 0.01 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
In reviewing Bisil Plast Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -46.49 % year-on-year, although there was a slight dip of -66.33 % from the previous quarter. Expenses decreased by -44.71 % compared to the previous year, with a decrease of -64.93 % quarter-on-quarter.
Net Profit showed yearly decrease of -75 %, and experienced a -75 % decrease from the previous quarter. In essence, while Bisil Plast Limited faces strong annual decline 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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