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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 16.67 % in the past year, decrease in net sales/revenue by -4.32 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -76.8 %, Marginal decrease of -16% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for CASPIAN CORPORATE SERVICES LIMITED. Notable increase of 252.46 % in net profit Year to Year, CASPIAN CORPORATE SERVICES LIMITED’s profitability dropped by -0.52 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 247.62 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 20.215 Cr | Rs. 24.649 Cr | Rs. 23.585 Cr | -4.32 % | + 16.67 % |
Expenses | Rs. 18.94 Cr | Rs. 19.81 Cr | Rs. 18.73 Cr | -5.45 % | -1.11 % |
Operating Profit | Rs. 1.28 Cr | Rs. 4.84 Cr | Rs. 4.86 Cr | + 0.41 % | + 279.69 % |
OPM % | 6.33 % | 19.64 % | 20.61 % | + 0.97 % | + 14.28 % |
Other Income | Rs. 0.181 Cr | Rs. 0.05 Cr | Rs. 0.042 Cr | -16 % | -76.8 % |
Interest | Rs. 0.04 Cr | Rs. 0.66 Cr | Rs. 0.54 Cr | -18.18 % | + 1250 % |
Depreciation | Rs. 0.44 Cr | Rs. 0.1 Cr | Rs. 0.24 Cr | + 140 % | -45.45 % |
Profit before tax | Rs. 0.98 Cr | Rs. 4.13 Cr | Rs. 4.12 Cr | -0.24 % | + 320.41 % |
Tax % | 10.28 % | 25.22 % | 25.36 % | + 0.14 % | + 15.08 % |
Net Profit | Rs. 0.87 Cr | Rs. 3.09 Cr | Rs. 3.08 Cr | -0.32 % | + 254.02 % |
EPS in Rs | Rs. 0.21 | Rs. 0.73 | Rs. 0.73 | + 0 % | + 247.62 % |
Today, we’re looking at CASPIAN CORPORATE SERVICES LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 16.67 %. However, it did see a marginal slip of -4.32 % from the previous quarter. Expenses decreased slightly by -5.45 % quarter-on-quarter, aligning with the annual decline of -1.11 %. Operating profit, while up 279.69 % compared to last year, faced a quarter-on-quarter increase of 0.41 %, 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 14.28 %, but an expansion of 0.97 % sequentially. Other income fell by -16 % compared to the last quarter, despite an annual decline of -76.8 %. Interest expenses dropped significantly by -18.18 % from the previous quarter, yet the year-over-year increase remains at a moderate 1250 %. Depreciation costs climbed by 140 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -45.45 %. Profit before tax grew annually by 320.41 % but saw a reduction from the preceding quarter by -0.24 %.
Tax expenses as a percentage of profits increased slightly by 15.08 % compared to last year, with a more notable quarter-on-quarter increase of 0.14 %. Net profit rose by 254.02 % year-on-year but witnessed a -0.32 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 247.62 % but a quarterly rise of 0 %. In summary, CASPIAN CORPORATE SERVICES 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. 20.215 Cr | Rs. 24.649 Cr | Rs. 23.585 Cr | -4.32 % | + 16.67 % |
Expenses | Rs. 18.94 Cr | Rs. 19.81 Cr | Rs. 18.73 Cr | -5.45 % | -1.11 % |
Operating Profit | Rs. 1.28 Cr | Rs. 4.84 Cr | Rs. 4.86 Cr | + 0.41 % | + 279.69 % |
Net Profit | Rs. 0.87 Cr | Rs. 3.09 Cr | Rs. 3.08 Cr | -0.32 % | + 254.02 % |
EPS in Rs | Rs. 0.21 | Rs. 0.73 | Rs. 0.73 | + 0 % | + 247.62 % |
In reviewing CASPIAN CORPORATE SERVICES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.67 % year-on-year growth, although there was a slight dip of -4.32 % from the previous quarter. Expenses decreased by -1.11 % compared to the previous year, with a decrease of -5.45 % quarter-on-quarter. Operating Profit surged by 279.69 % annually, and saw a 0.41 % increase from the last quarter.
Net Profit showed yearly increase of 254.02 %, and experienced a -0.32 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 247.62 % annually, however rose by 0 % compared to the last quarter. In essence, while CASPIAN CORPORATE SERVICES 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.
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