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Highlights
- Sales over the Year and quarter: The company’s sales declined by -31.75 % over the year, decrease in net sales/revenue by -7.63 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Capricorn Systems Global Solutions Ltd.. Profit dropped by -93.75 % Year to Year, Capricorn Systems Global Solutions Ltd.’s profitability dropped by -102.17 % 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. 0.337 Cr | Rs. 0.249 Cr | Rs. 0.23 Cr | -7.63 % | -31.75 % |
Expenses | Rs. 0.3 Cr | Rs. 0.34 Cr | Rs. 0.23 Cr | -32.35 % | -23.33 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0.09 Cr | Rs. -0 Cr | 0 % | 0 % |
OPM % | 11.87 % | -36.14 % | -0 % | + 36.14 % | -11.87 % |
Other Income | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.05 Cr | Rs. -0.09 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 29.55 % | -0 % | -300 % | -300 % | -329.55 % |
Net Profit | Rs. 0.03 Cr | Rs. -0.09 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.08 | Rs. -0.23 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Capricorn Systems Global Solutions Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -31.75 %. However, it did see a marginal slip of -7.63 % from the previous quarter. Expenses decreased slightly by -32.35 % quarter-on-quarter, aligning with the annual decline of -23.33 %.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -11.87 %, but an expansion of 36.14 % sequentially.
Tax expenses as a percentage of profits decreased slightly by -329.55 % compared to last year, with a more notable quarter-on-quarter decrease of -300 %. In summary, Capricorn Systems Global Solutions 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. 0.337 Cr | Rs. 0.249 Cr | Rs. 0.23 Cr | -7.63 % | -31.75 % |
Expenses | Rs. 0.3 Cr | Rs. 0.34 Cr | Rs. 0.23 Cr | -32.35 % | -23.33 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0.09 Cr | Rs. -0 Cr | 0 % | 0 % |
Net Profit | Rs. 0.03 Cr | Rs. -0.09 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.08 | Rs. -0.23 | Rs. 0 | 0 % | 0 % |
In reviewing Capricorn Systems Global Solutions Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.75 % year-on-year, although there was a slight dip of -7.63 % from the previous quarter. Expenses decreased by -23.33 % compared to the previous year, with a decrease of -32.35 % quarter-on-quarter.
In essence, while Capricorn Systems Global Solutions Ltd. 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.