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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 4.41 % in the past year, substantial increase in net sales/revenue by 28.63 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -21 %, Marginal decrease of -53.58% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for CL Educate Limited. Profit dropped by -23.65 % Year to Year, CL Educate Limited’s profitability increased by 122.34 % in this quarter.
- EPS over the Year and quarter: EPS declined by -22.22 % Year to Year. EPS increased by 126.47 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 90.019 Cr | Rs. 73.069 Cr | Rs. 93.986 Cr | + 28.63 % | + 4.41 % |
| Expenses | Rs. 81.16 Cr | Rs. 69.95 Cr | Rs. 84.64 Cr | + 21 % | + 4.29 % |
| Operating Profit | Rs. 8.86 Cr | Rs. 3.12 Cr | Rs. 9.35 Cr | + 199.68 % | + 5.53 % |
| OPM % | 9.84 % | 4.27 % | 9.95 % | + 5.68 % | + 0.11 % |
| Other Income | Rs. 2.233 Cr | Rs. 3.8 Cr | Rs. 1.764 Cr | -53.58 % | -21 % |
| Interest | Rs. 0.52 Cr | Rs. 0.73 Cr | Rs. 0.72 Cr | -1.37 % | + 38.46 % |
| Depreciation | Rs. 3.36 Cr | Rs. 3.56 Cr | Rs. 4.14 Cr | + 16.29 % | + 23.21 % |
| Profit before tax | Rs. 7.21 Cr | Rs. 2.63 Cr | Rs. 6.25 Cr | + 137.64 % | -13.31 % |
| Tax % | 24.09 % | 23 % | 33.1 % | + 10.1 % | + 9.01 % |
| Net Profit | Rs. 5.48 Cr | Rs. 1.88 Cr | Rs. 4.18 Cr | + 122.34 % | -23.72 % |
| EPS in Rs | Rs. 0.99 | Rs. 0.34 | Rs. 0.77 | + 126.47 % | -22.22 % |
Today, we’re looking at CL Educate Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 4.41 %. However, it did see a marginal increase of 28.63 % from the previous quarter. Expenses ticked up slightly by 21 % quarter-on-quarter, aligning with the annual rise of 4.29 %. Operating profit, while up 5.53 % compared to last year, faced a quarter-on-quarter increase of 199.68 %, 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 0.11 %, but an expansion of 5.68 % sequentially. Other income fell by -53.58 % compared to the last quarter, despite an annual decline of -21 %. Interest expenses dropped significantly by -1.37 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.46 %. Depreciation costs climbed by 16.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 23.21 %. Profit before tax declined annually by -13.31 % but saw an increase from the preceding quarter by 137.64 %.
Tax expenses as a percentage of profits increased slightly by 9.01 % compared to last year, with a more notable quarter-on-quarter increase of 10.1 %. Net profit fell by -23.72 % year-on-year but experienced a 122.34 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.22 % but a quarterly rise of 126.47 %. In summary, CL Educate 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. 90.019 Cr | Rs. 73.069 Cr | Rs. 93.986 Cr | + 28.63 % | + 4.41 % |
| Expenses | Rs. 81.16 Cr | Rs. 69.95 Cr | Rs. 84.64 Cr | + 21 % | + 4.29 % |
| Operating Profit | Rs. 8.86 Cr | Rs. 3.12 Cr | Rs. 9.35 Cr | + 199.68 % | + 5.53 % |
| Net Profit | Rs. 5.48 Cr | Rs. 1.88 Cr | Rs. 4.18 Cr | + 122.34 % | -23.72 % |
| EPS in Rs | Rs. 0.99 | Rs. 0.34 | Rs. 0.77 | + 126.47 % | -22.22 % |
In reviewing CL Educate Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.41 % year-on-year growth, however, there was a minor increase of 28.63 % from the previous quarter. Expenses rose by 4.29 % compared to the previous year, with a 21 % increase quarter-on-quarter. Operating Profit surged by 5.53 % annually, and saw a 199.68 % increase from the last quarter.
Net Profit showed yearly decrease of -23.72 %, and experienced a 122.34 % increase from the previous quarter. Earnings Per Share (EPS) fell by -22.22 % annually, however rose by 126.47 % compared to the last quarter. In essence, while CL Educate Limited 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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