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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 -32.01 % over the year, decrease in net sales/revenue by -16.02 %.
- 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 18.18 %. Marginal increase in other income during this quarter, up by 271.43%.
- Profit over the Year and quarter: Challenges in sustaining profitability for City Online Services Limited. Profit dropped by -128.12 % Year to Year, City Online Services Limited’s profitability dropped by -275.31 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -128.57 % Year to Year. EPS decreased by -275 % 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. 2.699 Cr | Rs. 2.185 Cr | Rs. 1.835 Cr | -16.02 % | -32.01 % |
Expenses | Rs. 3.11 Cr | Rs. 2.16 Cr | Rs. 1.64 Cr | -24.07 % | -47.27 % |
Operating Profit | Rs. -0.41 Cr | Rs. 0.02 Cr | Rs. 0.2 Cr | + 900 % | + 148.78 % |
OPM % | -15.19 % | 0.92 % | 10.9 % | + 9.98 % | + 26.09 % |
Other Income | Rs. 0.022 Cr | Rs. 0.007 Cr | Rs. 0.026 Cr | + 271.43 % | + 18.18 % |
Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.09 Cr | Rs. 0.09 Cr | Rs. 0.09 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.51 Cr | Rs. -0.09 Cr | Rs. 0.11 Cr | + 222.22 % | + 121.57 % |
Tax % | -0 % | -0 % | 27.93 % | + 27.93 % | + 27.93 % |
Net Profit | Rs. -0.51 Cr | Rs. -0.08 Cr | Rs. 0.14 Cr | + 275 % | + 127.45 % |
EPS in Rs | Rs. -0.98 | Rs. -0.16 | Rs. 0.28 | + 275 % | + 128.57 % |
Today, we’re looking at City Online Services Limited’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 -32.01 %. However, it did see a marginal slip of -16.02 % from the previous quarter. Expenses decreased slightly by -24.07 % quarter-on-quarter, aligning with the annual decline of -47.27 %. Operating profit, while up 148.78 % compared to last year, faced a quarter-on-quarter increase of 900 %, 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 26.09 %, but an expansion of 9.98 % sequentially. Other income rose by 271.43 % compared to the last quarter, despite an annual growth of 18.18 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 121.57 % but saw an increase from the preceding quarter by 222.22 %.
Tax expenses as a percentage of profits increased slightly by 27.93 % compared to last year, with a more notable quarter-on-quarter increase of 27.93 %. Net profit rose by 127.45 % year-on-year but experienced a 275 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 128.57 % but a quarterly rise of 275 %. In summary, City Online Services 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. 2.699 Cr | Rs. 2.185 Cr | Rs. 1.835 Cr | -16.02 % | -32.01 % |
Expenses | Rs. 3.11 Cr | Rs. 2.16 Cr | Rs. 1.64 Cr | -24.07 % | -47.27 % |
Operating Profit | Rs. -0.41 Cr | Rs. 0.02 Cr | Rs. 0.2 Cr | + 900 % | + 148.78 % |
Net Profit | Rs. -0.51 Cr | Rs. -0.08 Cr | Rs. 0.14 Cr | + 275 % | + 127.45 % |
EPS in Rs | Rs. -0.98 | Rs. -0.16 | Rs. 0.28 | + 275 % | + 128.57 % |
In reviewing City Online Services Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.01 % year-on-year, although there was a slight dip of -16.02 % from the previous quarter. Expenses decreased by -47.27 % compared to the previous year, with a decrease of -24.07 % quarter-on-quarter. Operating Profit surged by 148.78 % annually, and saw a 900 % increase from the last quarter.
Net Profit showed yearly increase of 127.45 %, and experienced a 275 % increase from the previous quarter. Earnings Per Share (EPS) rose by 128.57 % annually, however rose by 275 % compared to the last quarter. In essence, while City Online Services Limited 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.
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