Share the post "Computer Age Management Services Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 24.56 % in YoY and increased by 7.17 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 24.56 % in the past year, substantial increase in net sales/revenue by 7.17 %.
- 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 45.18 %. Marginal increase in other income during this quarter, up by 15.32%.
- Profit over the Year and quarter: Significant improvement in profitability for Computer Age Management Services Limited. Notable increase of 38.49 % in net profit Year to Year, Computer Age Management Services Limited’s profitability increased by 16.32 % in this quarter.
- EPS over the Year and quarter: EPS increased by 38.35 % Year to Year. EPS increased by 16.22 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 249.239 Cr | Rs. 289.678 Cr | Rs. 310.459 Cr | + 7.17 % | + 24.56 % |
Expenses | Rs. 140.15 Cr | Rs. 160.3 Cr | Rs. 167.11 Cr | + 4.25 % | + 19.24 % |
Operating Profit | Rs. 109.09 Cr | Rs. 129.38 Cr | Rs. 143.35 Cr | + 10.8 % | + 31.41 % |
OPM % | 43.77 % | 44.66 % | 46.17 % | + 1.51 % | + 2.4 % |
Other Income | Rs. 7.88 Cr | Rs. 9.92 Cr | Rs. 11.44 Cr | + 15.32 % | + 45.18 % |
Interest | Rs. 2.03 Cr | Rs. 2.12 Cr | Rs. 2.11 Cr | -0.47 % | + 3.94 % |
Depreciation | Rs. 16.39 Cr | Rs. 18.45 Cr | Rs. 18.1 Cr | -1.9 % | + 10.43 % |
Profit before tax | Rs. 98.55 Cr | Rs. 118.73 Cr | Rs. 134.58 Cr | + 13.35 % | + 36.56 % |
Tax % | 24.54 % | 25.43 % | 23.47 % | -1.96 % | -1.07 % |
Net Profit | Rs. 74.36 Cr | Rs. 88.54 Cr | Rs. 102.99 Cr | + 16.32 % | + 38.5 % |
EPS in Rs | Rs. 15.23 | Rs. 18.13 | Rs. 21.07 | + 16.22 % | + 38.35 % |
Today, we’re looking at Computer Age Management Services 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 24.56 %. However, it did see a marginal increase of 7.17 % from the previous quarter. Expenses ticked up slightly by 4.25 % quarter-on-quarter, aligning with the annual rise of 19.24 %. Operating profit, while up 31.41 % compared to last year, faced a quarter-on-quarter increase of 10.8 %, 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 2.4 %, but an expansion of 1.51 % sequentially. Other income rose by 15.32 % compared to the last quarter, despite an annual growth of 45.18 %. Interest expenses dropped significantly by -0.47 % from the previous quarter, yet the year-over-year increase remains at a moderate 3.94 %. Depreciation costs fell by -1.9 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.43 %. Profit before tax grew annually by 36.56 % but saw an increase from the preceding quarter by 13.35 %.
Tax expenses as a percentage of profits decreased slightly by -1.07 % compared to last year, with a more notable quarter-on-quarter decrease of -1.96 %. Net profit rose by 38.5 % year-on-year but experienced a 16.32 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 38.35 % but a quarterly rise of 16.22 %. In summary, Computer Age Management 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. 249.239 Cr | Rs. 289.678 Cr | Rs. 310.459 Cr | + 7.17 % | + 24.56 % |
Expenses | Rs. 140.15 Cr | Rs. 160.3 Cr | Rs. 167.11 Cr | + 4.25 % | + 19.24 % |
Operating Profit | Rs. 109.09 Cr | Rs. 129.38 Cr | Rs. 143.35 Cr | + 10.8 % | + 31.41 % |
Net Profit | Rs. 74.36 Cr | Rs. 88.54 Cr | Rs. 102.99 Cr | + 16.32 % | + 38.5 % |
EPS in Rs | Rs. 15.23 | Rs. 18.13 | Rs. 21.07 | + 16.22 % | + 38.35 % |
In reviewing Computer Age Management Services Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.56 % year-on-year growth, however, there was a minor increase of 7.17 % from the previous quarter. Expenses rose by 19.24 % compared to the previous year, with a 4.25 % increase quarter-on-quarter. Operating Profit surged by 31.41 % annually, and saw a 10.8 % increase from the last quarter.
Net Profit showed yearly increase of 38.5 %, and experienced a 16.32 % increase from the previous quarter. Earnings Per Share (EPS) rose by 38.35 % annually, however rose by 16.22 % compared to the last quarter. In essence, while Computer Age Management 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.