Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of -168.00% in the past year Substantial increase in net sales/revenue by 308.00%.
- 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 0%
- Profit over the Year and quarter: Challenges in sustaining profitability for COLORCHIPS NEW MEDIA LIMITED. Profit dropped by -72.26% Year to YearCOLORCHIPS NEW MEDIA LIMITED’s profitability dropped by -11.30% Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00% Year to Year.EPS decreased by -500.00%. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. -0.3 Cr | Rs. 0.05 Cr | Rs. 0.204 Cr | + 308% | + 168% |
| Expenses | Rs. 0.16 Cr | Rs. 0.02 Cr | Rs. 0.12 Cr | + 500% | -25% |
| Operating Profit | Rs. -0.46 Cr | Rs. 0.03 Cr | Rs. 0.08 Cr | + 166.67% | + 117.39% |
| OPM % | 153.33 % | 60 % | 39.22 % | -20.78% | -114.11% |
| Other Income | Rs. 0.01 Cr | Rs. -0 Cr | Rs. 0.01 Cr | 0% | + 0% |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0% | 0% |
| Depreciation | Rs. 0.15 Cr | Rs. 0.21 Cr | Rs. 0.31 Cr | + 47.62% | + 106.67% |
| Profit before tax | Rs. -0.6 Cr | Rs. -0.18 Cr | Rs. -0.22 Cr | -22.22% | + 63.33% |
| Tax % | -4.38 % | -0 % | -25.24 % | 0% | -20.86% |
| Net Profit | Rs. -0.57 Cr | Rs. -0.18 Cr | Rs. -0.16 Cr | + 11.11% | + 71.93% |
| EPS in Rs | Rs. -0.08 | Rs. 0.02 | Rs. -0.08 | -500% | + 0% |
Today, we’re looking at COLORCHIPS NEW MEDIA 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 168%. However, it did see a marginal increase of 308% from the previous quarter.Expenses ticked up slightly by 500% quarter-on-quarter, aligning with the annual decline of -25%. Operating profit, while up 117.39% compared to last year, faced a quarter-on-quarter increase of 166.67%, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -114.11%, but a shrinkage of -20.78% sequentially. despite an annual growth of 0%. Depreciation costs climbed by 47.62% quarter-on-quarter, whereas on an annual scale, they saw an increase of 106.67%. Profit before tax grew annually by 63.33% but saw a reduction from the preceding quarter by -22.22%.
Tax expenses as a percentage of profits decreased slightly by -20.86% compared to last year, Net profit rose by 71.93% year-on-year but experienced a 11.11% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0% but a quarterly fall of -500%. In summary, COLORCHIPS NEW MEDIA 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. -0.3 Cr | Rs. 0.05 Cr | Rs. 0.204 Cr | + 308% | + 168% |
| Expenses | Rs. 0.16 Cr | Rs. 0.02 Cr | Rs. 0.12 Cr | + 500% | -25% |
| Operating Profit | Rs. -0.46 Cr | Rs. 0.03 Cr | Rs. 0.08 Cr | + 166.67% | + 117.39% |
| Net Profit | Rs. -0.57 Cr | Rs. -0.18 Cr | Rs. -0.16 Cr | + 11.11% | + 71.93% |
| EPS in Rs | Rs. -0.08 | Rs. 0.02 | Rs. -0.08 | -500% | + 0% |
In reviewing COLORCHIPS NEW MEDIA LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 308% from the previous quarter. Expenses decreased by -25% compared to the previous year, with a 500% increase quarter-on-quarter. Operating Profit surged by 117.39% annually, and saw a 166.67% increase from the last quarter.
Net Profit showed yearly increase of 71.93%, and experienced a 11.11% increase from the previous quarter. Earnings Per Share (EPS) rose by 0% annually, however dipped by -500% compared to the last quarter. In essence, while COLORCHIPS NEW MEDIA 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.
