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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 20.03 % in the past year, decrease in net sales/revenue by -21.99 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -3.28 %, Marginal decrease of -50% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Cineline India Limited. Profit dropped by -6.17 % Year to Year, Cineline India Limited’s profitability dropped by -497.61 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -13.24 % Year to Year. EPS decreased by -290 % 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. 44.746 Cr | Rs. 68.846 Cr | Rs. 53.708 Cr | -21.99 % | + 20.03 % |
Expenses | Rs. 38.55 Cr | Rs. 50.74 Cr | Rs. 42.3 Cr | -16.63 % | + 9.73 % |
Operating Profit | Rs. 6.2 Cr | Rs. 18.11 Cr | Rs. 11.41 Cr | -37 % | + 84.03 % |
OPM % | 13.86 % | 26.31 % | 21.24 % | -5.07 % | + 7.38 % |
Other Income | Rs. 1.22 Cr | Rs. 2.36 Cr | Rs. 1.18 Cr | -50 % | -3.28 % |
Interest | Rs. 10.02 Cr | Rs. 10.29 Cr | Rs. 10.64 Cr | + 3.4 % | + 6.19 % |
Depreciation | Rs. 6.84 Cr | Rs. 7.68 Cr | Rs. 8.1 Cr | + 5.47 % | + 18.42 % |
Profit before tax | Rs. -9.44 Cr | Rs. 2.5 Cr | Rs. -6.15 Cr | -346 % | + 34.85 % |
Tax % | -26.78 % | 34.74 % | -5.68 % | -40.42 % | + 21.1 % |
Net Profit | Rs. -6.92 Cr | Rs. 1.63 Cr | Rs. -6.5 Cr | -498.77 % | + 6.07 % |
EPS in Rs | Rs. -2.19 | Rs. 1 | Rs. -1.9 | -290 % | + 13.24 % |
Today, we’re looking at Cineline India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 20.03 %. However, it did see a marginal slip of -21.99 % from the previous quarter. Expenses decreased slightly by -16.63 % quarter-on-quarter, aligning with the annual rise of 9.73 %. Operating profit, while up 84.03 % compared to last year, faced a quarter-on-quarter dip of -37 %, 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 7.38 %, but a shrinkage of -5.07 % sequentially. Other income fell by -50 % compared to the last quarter, despite an annual decline of -3.28 %. Interest expenses surged remarkably by 3.4 % from the previous quarter, yet the year-over-year increase remains at a moderate 6.19 %. Depreciation costs climbed by 5.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.42 %. Profit before tax grew annually by 34.85 % but saw a reduction from the preceding quarter by -346 %.
Tax expenses as a percentage of profits increased slightly by 21.1 % compared to last year, with a more notable quarter-on-quarter decrease of -40.42 %. Net profit rose by 6.07 % year-on-year but witnessed a -498.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 13.24 % but a quarterly fall of -290 %. In summary, Cineline India 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. 44.746 Cr | Rs. 68.846 Cr | Rs. 53.708 Cr | -21.99 % | + 20.03 % |
Expenses | Rs. 38.55 Cr | Rs. 50.74 Cr | Rs. 42.3 Cr | -16.63 % | + 9.73 % |
Operating Profit | Rs. 6.2 Cr | Rs. 18.11 Cr | Rs. 11.41 Cr | -37 % | + 84.03 % |
Net Profit | Rs. -6.92 Cr | Rs. 1.63 Cr | Rs. -6.5 Cr | -498.77 % | + 6.07 % |
EPS in Rs | Rs. -2.19 | Rs. 1 | Rs. -1.9 | -290 % | + 13.24 % |
In reviewing Cineline India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.03 % year-on-year growth, although there was a slight dip of -21.99 % from the previous quarter. Expenses rose by 9.73 % compared to the previous year, with a decrease of -16.63 % quarter-on-quarter. Operating Profit surged by 84.03 % annually, and saw a -37 % decrease from the last quarter.
Net Profit showed yearly increase of 6.07 %, and experienced a -498.77 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 13.24 % annually, however dipped by -290 % compared to the last quarter. In essence, while Cineline India Limited 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.