Share the post "Captain Pipes announced Financial Results Q1 2024-25"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 8.66 % in the past year, substantial increase in net sales/revenue by 2.53 %.
- 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 58.33 %. Marginal increase in other income during this quarter, up by 26.67%.
- Profit over the Year and quarter: Significant improvement in profitability for Captain Pipes Limited. Notable increase of 52.96 % in net profit Year to Year, Captain Pipes Limited’s profitability increased by 74.25 % in this quarter.
- EPS over the Year and quarter: EPS increased by 57.14 % Year to Year. EPS increased by 83.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 19.119 Cr | Rs. 20.261 Cr | Rs. 20.774 Cr | + 2.53 % | + 8.66 % |
Expenses | Rs. 17.31 Cr | Rs. 18.2 Cr | Rs. 18.17 Cr | -0.16 % | + 4.97 % |
Operating Profit | Rs. 1.81 Cr | Rs. 2.06 Cr | Rs. 2.6 Cr | + 26.21 % | + 43.65 % |
OPM % | 9.47 % | 10.17 % | 12.52 % | + 2.35 % | + 3.05 % |
Other Income | Rs. 0.036 Cr | Rs. 0.045 Cr | Rs. 0.057 Cr | + 26.67 % | + 58.33 % |
Interest | Rs. 0.24 Cr | Rs. 0.41 Cr | Rs. 0.33 Cr | -19.51 % | + 37.5 % |
Depreciation | Rs. 0.25 Cr | Rs. 0.27 Cr | Rs. 0.23 Cr | -14.81 % | -8 % |
Profit before tax | Rs. 1.36 Cr | Rs. 1.43 Cr | Rs. 2.1 Cr | + 46.85 % | + 54.41 % |
Tax % | 23.46 % | 36.67 % | 25.15 % | -11.52 % | + 1.69 % |
Net Profit | Rs. 1.03 Cr | Rs. 0.91 Cr | Rs. 1.58 Cr | + 73.63 % | + 53.4 % |
EPS in Rs | Rs. 0.07 | Rs. 0.06 | Rs. 0.11 | + 83.33 % | + 57.14 % |
Today, we’re looking at Captain Pipes Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 8.66 %. However, it did see a marginal increase of 2.53 % from the previous quarter. Expenses decreased slightly by -0.16 % quarter-on-quarter, aligning with the annual rise of 4.97 %. Operating profit, while up 43.65 % compared to last year, faced a quarter-on-quarter increase of 26.21 %, 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 3.05 %, but an expansion of 2.35 % sequentially. Other income rose by 26.67 % compared to the last quarter, despite an annual growth of 58.33 %. Interest expenses dropped significantly by -19.51 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.5 %. Depreciation costs fell by -14.81 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -8 %. Profit before tax grew annually by 54.41 % but saw an increase from the preceding quarter by 46.85 %.
Tax expenses as a percentage of profits increased slightly by 1.69 % compared to last year, with a more notable quarter-on-quarter decrease of -11.52 %. Net profit rose by 53.4 % year-on-year but experienced a 73.63 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 57.14 % but a quarterly rise of 83.33 %. In summary, Captain Pipes 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. 19.119 Cr | Rs. 20.261 Cr | Rs. 20.774 Cr | + 2.53 % | + 8.66 % |
Expenses | Rs. 17.31 Cr | Rs. 18.2 Cr | Rs. 18.17 Cr | -0.16 % | + 4.97 % |
Operating Profit | Rs. 1.81 Cr | Rs. 2.06 Cr | Rs. 2.6 Cr | + 26.21 % | + 43.65 % |
Net Profit | Rs. 1.03 Cr | Rs. 0.91 Cr | Rs. 1.58 Cr | + 73.63 % | + 53.4 % |
EPS in Rs | Rs. 0.07 | Rs. 0.06 | Rs. 0.11 | + 83.33 % | + 57.14 % |
In reviewing Captain Pipes Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 8.66 % year-on-year growth, however, there was a minor increase of 2.53 % from the previous quarter. Expenses rose by 4.97 % compared to the previous year, with a decrease of -0.16 % quarter-on-quarter. Operating Profit surged by 43.65 % annually, and saw a 26.21 % increase from the last quarter.
Net Profit showed yearly increase of 53.4 %, and experienced a 73.63 % increase from the previous quarter. Earnings Per Share (EPS) rose by 57.14 % annually, however rose by 83.33 % compared to the last quarter. In essence, while Captain Pipes 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 values=”Captain Pipes “]