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Highlights
- Sales over the Year and quarter: The company’s sales declined by -6.77 % over the year, substantial increase in net sales/revenue by 23.35 %.
- 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 523.53 %. Marginal increase in other income during this quarter, up by 323.53%.
- Profit over the Year and quarter: Significant improvement in profitability for Chartered Logistics Ltd. Notable increase of 169.2 % in net profit Year to Year, Chartered Logistics Ltd’s profitability dropped by -303.4 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 171.43 % Year to Year. EPS decreased by -311.11 % 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. 21.505 Cr | Rs. 16.254 Cr | Rs. 20.05 Cr | + 23.35 % | -6.77 % |
Expenses | Rs. 19.79 Cr | Rs. 15.95 Cr | Rs. 18.25 Cr | + 14.42 % | -7.78 % |
Operating Profit | Rs. 1.72 Cr | Rs. 0.3 Cr | Rs. 1.8 Cr | + 500 % | + 4.65 % |
OPM % | 8 % | 1.85 % | 8.98 % | + 7.13 % | + 0.98 % |
Other Income | Rs. -0.17 Cr | Rs. 0.17 Cr | Rs. 0.72 Cr | + 323.53 % | + 523.53 % |
Interest | Rs. 0.93 Cr | Rs. 0.75 Cr | Rs. 0.59 Cr | -21.33 % | -36.56 % |
Depreciation | Rs. 0.52 Cr | Rs. 0.66 Cr | Rs. 0.5 Cr | -24.24 % | -3.85 % |
Profit before tax | Rs. 0.1 Cr | Rs. -0.94 Cr | Rs. 1.43 Cr | + 252.13 % | + 1330 % |
Tax % | 582.69 % | -0 % | 33.29 % | + 33.29 % | -549.4 % |
Net Profit | Rs. 0.71 Cr | Rs. -0.94 Cr | Rs. 1.91 Cr | + 303.19 % | + 169.01 % |
EPS in Rs | Rs. 0.07 | Rs. -0.09 | Rs. 0.19 | + 311.11 % | + 171.43 % |
Today, we’re looking at Chartered Logistics Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -6.77 %. However, it did see a marginal increase of 23.35 % from the previous quarter. Expenses ticked up slightly by 14.42 % quarter-on-quarter, aligning with the annual decline of -7.78 %. Operating profit, while up 4.65 % compared to last year, faced a quarter-on-quarter increase of 500 %, 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 0.98 %, but an expansion of 7.13 % sequentially. Other income rose by 323.53 % compared to the last quarter, despite an annual growth of 523.53 %. Interest expenses dropped significantly by -21.33 % from the previous quarter, yet the year-over-year decrease remains at a moderate -36.56 %. Depreciation costs fell by -24.24 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.85 %. Profit before tax grew annually by 1330 % but saw an increase from the preceding quarter by 252.13 %.
Tax expenses as a percentage of profits decreased slightly by -549.4 % compared to last year, with a more notable quarter-on-quarter increase of 33.29 %. Net profit rose by 169.01 % year-on-year but experienced a 303.19 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 171.43 % but a quarterly rise of 311.11 %. In summary, Chartered Logistics 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. 21.505 Cr | Rs. 16.254 Cr | Rs. 20.05 Cr | + 23.35 % | -6.77 % |
Expenses | Rs. 19.79 Cr | Rs. 15.95 Cr | Rs. 18.25 Cr | + 14.42 % | -7.78 % |
Operating Profit | Rs. 1.72 Cr | Rs. 0.3 Cr | Rs. 1.8 Cr | + 500 % | + 4.65 % |
Net Profit | Rs. 0.71 Cr | Rs. -0.94 Cr | Rs. 1.91 Cr | + 303.19 % | + 169.01 % |
EPS in Rs | Rs. 0.07 | Rs. -0.09 | Rs. 0.19 | + 311.11 % | + 171.43 % |
In reviewing Chartered Logistics Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.77 % year-on-year, however, there was a minor increase of 23.35 % from the previous quarter. Expenses decreased by -7.78 % compared to the previous year, with a 14.42 % increase quarter-on-quarter. Operating Profit surged by 4.65 % annually, and saw a 500 % increase from the last quarter.
Net Profit showed yearly increase of 169.01 %, and experienced a 303.19 % increase from the previous quarter. Earnings Per Share (EPS) rose by 171.43 % annually, however rose by 311.11 % compared to the last quarter. In essence, while Chartered Logistics Ltd 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.