Share the post "CELLA SPACE 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 4.75 % in the past year, decrease in net sales/revenue by -8.18 %.
- 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 26.61 %. Marginal decrease of -58.68% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for CELLA SPACE LIMITED. Profit dropped by -40.63 % Year to Year, CELLA SPACE LIMITED’s profitability dropped by -134.02 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -36.36 % Year to Year. EPS decreased by -136.84 % 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. 1.854 Cr | Rs. 2.115 Cr | Rs. 1.942 Cr | -8.18 % | + 4.75 % |
| Expenses | Rs. 0.43 Cr | Rs. 1.61 Cr | Rs. 0.63 Cr | -60.87 % | + 46.51 % |
| Operating Profit | Rs. 1.42 Cr | Rs. 0.51 Cr | Rs. 1.31 Cr | + 156.86 % | -7.75 % |
| OPM % | 76.59 % | 24.11 % | 67.46 % | + 43.35 % | -9.13 % |
| Other Income | Rs. 0.109 Cr | Rs. 0.334 Cr | Rs. 0.138 Cr | -58.68 % | + 26.61 % |
| Interest | Rs. 0.94 Cr | Rs. 0.89 Cr | Rs. 0.95 Cr | + 6.74 % | + 1.06 % |
| Depreciation | Rs. 0.37 Cr | Rs. 0.33 Cr | Rs. 0.37 Cr | + 12.12 % | + 0 % |
| Profit before tax | Rs. 0.22 Cr | Rs. -0.38 Cr | Rs. 0.13 Cr | + 134.21 % | -40.91 % |
| Tax % | 0 % | -3.17 % | 0 % | + 3.17 % | 0 % |
| Net Profit | Rs. 0.22 Cr | Rs. -0.39 Cr | Rs. 0.13 Cr | + 133.33 % | -40.91 % |
| EPS in Rs | Rs. 0.11 | Rs. -0.19 | Rs. 0.07 | + 136.84 % | -36.36 % |
Today, we’re looking at CELLA SPACE 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 4.75 %. However, it did see a marginal slip of -8.18 % from the previous quarter. Expenses decreased slightly by -60.87 % quarter-on-quarter, aligning with the annual rise of 46.51 %. Operating profit, while down -7.75 % compared to last year, faced a quarter-on-quarter increase of 156.86 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.13 %, but an expansion of 43.35 % sequentially. Other income fell by -58.68 % compared to the last quarter, despite an annual growth of 26.61 %. Interest expenses surged remarkably by 6.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 1.06 %. Depreciation costs climbed by 12.12 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -40.91 % but saw an increase from the preceding quarter by 134.21 %.
with a more notable quarter-on-quarter increase of 3.17 %. Net profit fell by -40.91 % year-on-year but experienced a 133.33 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -36.36 % but a quarterly rise of 136.84 %. In summary, CELLA SPACE 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. 1.854 Cr | Rs. 2.115 Cr | Rs. 1.942 Cr | -8.18 % | + 4.75 % |
| Expenses | Rs. 0.43 Cr | Rs. 1.61 Cr | Rs. 0.63 Cr | -60.87 % | + 46.51 % |
| Operating Profit | Rs. 1.42 Cr | Rs. 0.51 Cr | Rs. 1.31 Cr | + 156.86 % | -7.75 % |
| Net Profit | Rs. 0.22 Cr | Rs. -0.39 Cr | Rs. 0.13 Cr | + 133.33 % | -40.91 % |
| EPS in Rs | Rs. 0.11 | Rs. -0.19 | Rs. 0.07 | + 136.84 % | -36.36 % |
In reviewing CELLA SPACE LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.75 % year-on-year growth, although there was a slight dip of -8.18 % from the previous quarter. Expenses rose by 46.51 % compared to the previous year, with a decrease of -60.87 % quarter-on-quarter. Operating Profit dropped by -7.75 % annually, and saw a 156.86 % increase from the last quarter.
Net Profit showed yearly decrease of -40.91 %, and experienced a 133.33 % increase from the previous quarter. Earnings Per Share (EPS) fell by -36.36 % annually, however rose by 136.84 % compared to the last quarter. In essence, while CELLA SPACE LIMITED faces strong annual decline 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=”CELLA SPACE “]
