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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’s sales declined by -100.46 % over the year, decrease in net sales/revenue by -100.55 %.
- 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 1398.18 %. Marginal increase in other income during this quarter, up by 939.75%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Chartered Capital & Investment Ltd.. Profit dropped by -8.48 % Year to Year, Chartered Capital & Investment Ltd.’s profitability increased by 31.78 % in this quarter.
- EPS over the Year and quarter: EPS declined by -8.71 % Year to Year. EPS increased by 31.74 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.185 Cr | Rs. 1.817 Cr | Rs. -0.01 Cr | -100.55 % | -100.46 % |
Expenses | Rs. 0.44 Cr | Rs. 0.71 Cr | Rs. 0.64 Cr | -9.86 % | + 45.45 % |
Operating Profit | Rs. 1.75 Cr | Rs. 1.11 Cr | Rs. -0.65 Cr | -158.56 % | -137.14 % |
OPM % | 80.09 % | 61.09 % | 6500 % | + 6438.91 % | + 6419.91 % |
Other Income | Rs. 0.22 Cr | Rs. 0.317 Cr | Rs. 3.296 Cr | + 939.75 % | + 1398.18 % |
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. 1.97 Cr | Rs. 1.43 Cr | Rs. 2.65 Cr | + 85.31 % | + 34.52 % |
Tax % | 26.13 % | 29.26 % | 49.89 % | + 20.63 % | + 23.76 % |
Net Profit | Rs. 1.45 Cr | Rs. 1.01 Cr | Rs. 1.33 Cr | + 31.68 % | -8.28 % |
EPS in Rs | Rs. 4.82 | Rs. 3.34 | Rs. 4.4 | + 31.74 % | -8.71 % |
Today, we’re looking at Chartered Capital & Investment Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -100.46 %. However, it did see a marginal slip of -100.55 % from the previous quarter. Expenses decreased slightly by -9.86 % quarter-on-quarter, aligning with the annual rise of 45.45 %. Operating profit, while down -137.14 % compared to last year, faced a quarter-on-quarter dip of -158.56 %, 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 6419.91 %, but an expansion of 6438.91 % sequentially. Other income rose by 939.75 % compared to the last quarter, despite an annual growth of 1398.18 %. Profit before tax grew annually by 34.52 % but saw an increase from the preceding quarter by 85.31 %.
Tax expenses as a percentage of profits increased slightly by 23.76 % compared to last year, with a more notable quarter-on-quarter increase of 20.63 %. Net profit fell by -8.28 % year-on-year but experienced a 31.68 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -8.71 % but a quarterly rise of 31.74 %. 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. 2.185 Cr | Rs. 1.817 Cr | Rs. -0.01 Cr | -100.55 % | -100.46 % |
Expenses | Rs. 0.44 Cr | Rs. 0.71 Cr | Rs. 0.64 Cr | -9.86 % | + 45.45 % |
Operating Profit | Rs. 1.75 Cr | Rs. 1.11 Cr | Rs. -0.65 Cr | -158.56 % | -137.14 % |
Net Profit | Rs. 1.45 Cr | Rs. 1.01 Cr | Rs. 1.33 Cr | + 31.68 % | -8.28 % |
EPS in Rs | Rs. 4.82 | Rs. 3.34 | Rs. 4.4 | + 31.74 % | -8.71 % |
In reviewing Chartered Capital & Investment Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -100.46 % year-on-year, although there was a slight dip of -100.55 % from the previous quarter. Expenses rose by 45.45 % compared to the previous year, with a decrease of -9.86 % quarter-on-quarter. Operating Profit dropped by -137.14 % annually, and saw a -158.56 % decrease from the last quarter.
Net Profit showed yearly decrease of -8.28 %, and experienced a 31.68 % increase from the previous quarter. Earnings Per Share (EPS) fell by -8.71 % annually, however rose by 31.74 % compared to the last quarter. In essence, while Chartered Capital & Investment Ltd. 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.
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