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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 experienced a substantial growth of 568.01 % in the past year, decrease in net sales/revenue by -8.6 %.
- 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 12.41 %. Marginal decrease of -20.75% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Chartered Capital & Investment Ltd.. Notable increase of 349.55 % in net profit Year to Year, Chartered Capital & Investment Ltd.’s profitability dropped by -52.7 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 351.35 % Year to Year. EPS decreased by -52.76 % 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. 0.272 Cr | Rs. 1.988 Cr | Rs. 1.817 Cr | -8.6 % | + 568.01 % |
Expenses | Rs. 0.33 Cr | Rs. 0.43 Cr | Rs. 0.71 Cr | + 65.12 % | + 115.15 % |
Operating Profit | Rs. -0.06 Cr | Rs. 1.56 Cr | Rs. 1.11 Cr | -28.85 % | + 1950 % |
OPM % | -22.06 % | 78.47 % | 61.09 % | -17.38 % | + 83.15 % |
Other Income | Rs. 0.282 Cr | Rs. 0.4 Cr | Rs. 0.317 Cr | -20.75 % | + 12.41 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.21 Cr | Rs. 1.95 Cr | Rs. 1.43 Cr | -26.67 % | + 580.95 % |
Tax % | 6.16 % | 9.57 % | 29.26 % | + 19.69 % | + 23.1 % |
Net Profit | Rs. 0.22 Cr | Rs. 2.13 Cr | Rs. 1.01 Cr | -52.58 % | + 359.09 % |
EPS in Rs | Rs. 0.74 | Rs. 7.07 | Rs. 3.34 | -52.76 % | + 351.35 % |
Today, we’re looking at Chartered Capital & Investment Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 568.01 %. However, it did see a marginal slip of -8.6 % from the previous quarter. Expenses ticked up slightly by 65.12 % quarter-on-quarter, aligning with the annual rise of 115.15 %. Operating profit, while up 1950 % compared to last year, faced a quarter-on-quarter dip of -28.85 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 83.15 %, but a shrinkage of -17.38 % sequentially. Other income fell by -20.75 % compared to the last quarter, despite an annual growth of 12.41 %. Profit before tax grew annually by 580.95 % but saw a reduction from the preceding quarter by -26.67 %.
Tax expenses as a percentage of profits increased slightly by 23.1 % compared to last year, with a more notable quarter-on-quarter increase of 19.69 %. Net profit rose by 359.09 % year-on-year but witnessed a -52.58 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 351.35 % but a quarterly fall of -52.76 %. In summary, Chartered Capital & Investment 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. 0.272 Cr | Rs. 1.988 Cr | Rs. 1.817 Cr | -8.6 % | + 568.01 % |
Expenses | Rs. 0.33 Cr | Rs. 0.43 Cr | Rs. 0.71 Cr | + 65.12 % | + 115.15 % |
Operating Profit | Rs. -0.06 Cr | Rs. 1.56 Cr | Rs. 1.11 Cr | -28.85 % | + 1950 % |
Net Profit | Rs. 0.22 Cr | Rs. 2.13 Cr | Rs. 1.01 Cr | -52.58 % | + 359.09 % |
EPS in Rs | Rs. 0.74 | Rs. 7.07 | Rs. 3.34 | -52.76 % | + 351.35 % |
In reviewing Chartered Capital & Investment Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 568.01 % year-on-year growth, although there was a slight dip of -8.6 % from the previous quarter. Expenses rose by 115.15 % compared to the previous year, with a 65.12 % increase quarter-on-quarter. Operating Profit surged by 1950 % annually, and saw a -28.85 % decrease from the last quarter.
Net Profit showed yearly increase of 359.09 %, and experienced a -52.58 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 351.35 % annually, however dipped by -52.76 % compared to the last quarter. In essence, while Chartered Capital & Investment Ltd. exhibits strong annual growth 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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