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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 51.57% in the past year Substantial increase in net sales/revenue by 57.04%.
- 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 49%Marginal increase in other income during this quarter, up by 313.89%.
- Profit over the Year and quarter: Significant improvement in profitability for Cupid Limited. Notable increase of 184.51% in net profit Year to YearCupid Limited’s profitability increased by 167.57% in this quarter.
- EPS over the Year and quarter: EPS declined by -71.52% Year to Year.EPS decreased by -73.23%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 41.498 Cr | Rs. 40.052 Cr | Rs. 62.897 Cr | + 57.04% | + 51.57% |
Expenses | Rs. 30.9 Cr | Rs. 27.9 Cr | Rs. 32 Cr | + 14.7% | + 3.56% |
Operating Profit | Rs. 10.6 Cr | Rs. 12.15 Cr | Rs. 30.9 Cr | + 154.32% | + 191.51% |
OPM % | 25.54 % | 30.34 % | 49.13 % | + 18.79% | + 23.59% |
Other Income | Rs. 2 Cr | Rs. 0.72 Cr | Rs. 2.98 Cr | + 313.89% | + 49% |
Interest | Rs. 0.57 Cr | Rs. 0.39 Cr | Rs. 0.94 Cr | + 141.03% | + 64.91% |
Depreciation | Rs. 0.83 Cr | Rs. 0.75 Cr | Rs. 0.74 Cr | -1.33% | -10.84% |
Profit before tax | Rs. 11.2 Cr | Rs. 11.73 Cr | Rs. 32.2 Cr | + 174.51% | + 187.5% |
Tax % | 25.51 % | 24.47 % | 26.36 % | + 1.89% | + 0.85% |
Net Profit | Rs. 8.34 Cr | Rs. 8.86 Cr | Rs. 23.72 Cr | + 167.72% | + 184.41% |
EPS in Rs | Rs. 6.25 | Rs. 6.65 | Rs. 1.78 | -73.23% | -71.52% |
Today, we’re looking at Cupid 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 51.57%. However, it did see a marginal increase of 57.04% from the previous quarter.Expenses ticked up slightly by 14.7% quarter-on-quarter, aligning with the annual rise of 3.56%. Operating profit, while up 191.51% compared to last year, faced a quarter-on-quarter increase of 154.32%, 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 23.59%, but an expansion of 18.79% sequentially. Other income rose by 313.89% compared to the last quarter,despite an annual growth of 49%. Interest expenses surged remarkably by 141.03% from the previous quarter, yet the year-over-year increase remains at a moderate 64.91%. Depreciation costs fell by -1.33% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10.84%. Profit before tax grew annually by 187.5% but saw an increase from the preceding quarter by 174.51%.
Tax expenses as a percentage of profits increased slightly by 0.85% compared to last year, with a more notable quarter-on-quarter increase of 1.89%. Net profit rose by 184.41% year-on-year but experienced a 167.72% expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -71.52% but a quarterly fall of -73.23%. In summary, Cupid 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. 41.498 Cr | Rs. 40.052 Cr | Rs. 62.897 Cr | + 57.04% | + 51.57% |
Expenses | Rs. 30.9 Cr | Rs. 27.9 Cr | Rs. 32 Cr | + 14.7% | + 3.56% |
Operating Profit | Rs. 10.6 Cr | Rs. 12.15 Cr | Rs. 30.9 Cr | + 154.32% | + 191.51% |
Net Profit | Rs. 8.34 Cr | Rs. 8.86 Cr | Rs. 23.72 Cr | + 167.72% | + 184.41% |
EPS in Rs | Rs. 6.25 | Rs. 6.65 | Rs. 1.78 | -73.23% | -71.52% |
In reviewing Cupid 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 57.04% from the previous quarter. Expenses rose by 3.56% compared to the previous year, with a 14.7% increase quarter-on-quarter. Operating Profit surged by 191.51% annually, and saw a 154.32% increase from the last quarter.
Net Profit showed yearly increase of 184.41%, and experienced a 167.72% increase from the previous quarter. Earnings Per Share (EPS) fell by -71.52% annually, however dipped by -73.23% compared to the last quarter. In essence, while Cupid 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.