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Highlights
- Sales over the Year and quarter: The company’s sales declined by -15.33 % over the year, substantial increase in net sales/revenue by 7.16 %.
- 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 100 %. Marginal increase in other income during this quarter, up by 276.47%.
- Profit over the Year and quarter: Significant improvement in profitability for Cybele Industries Limited. Notable increase of 1437.74 % in net profit Year to Year, Cybele Industries Limited’s profitability dropped by -232.09 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1,540.00 % Year to Year. EPS decreased by -242.61 % 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. 10.643 Cr | Rs. 8.409 Cr | Rs. 9.011 Cr | + 7.16 % | -15.33 % |
Expenses | Rs. 10.29 Cr | Rs. 9.19 Cr | Rs. 7.79 Cr | -15.23 % | -24.3 % |
Operating Profit | Rs. 0.35 Cr | Rs. -0.78 Cr | Rs. 1.22 Cr | + 256.41 % | + 248.57 % |
OPM % | 3.29 % | -9.28 % | 13.54 % | + 22.82 % | + 10.25 % |
Other Income | Rs. 0.32 Cr | Rs. 0.17 Cr | Rs. 0.64 Cr | + 276.47 % | + 100 % |
Interest | Rs. 0.19 Cr | Rs. 0.37 Cr | Rs. 0.26 Cr | -29.73 % | + 36.84 % |
Depreciation | Rs. 0.21 Cr | Rs. 0.21 Cr | Rs. 0.2 Cr | -4.76 % | -4.76 % |
Profit before tax | Rs. 0.27 Cr | Rs. -1.19 Cr | Rs. 1.4 Cr | + 217.65 % | + 418.52 % |
Tax % | 35.76 % | -2.58 % | 17.01 % | + 19.59 % | -18.75 % |
Net Profit | Rs. 0.11 Cr | Rs. -1.23 Cr | Rs. 1.63 Cr | + 232.52 % | + 1381.82 % |
EPS in Rs | Rs. 0.1 | Rs. -1.15 | Rs. 1.64 | + 242.61 % | + 1540 % |
Today, we’re looking at Cybele Industries Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -15.33 %. However, it did see a marginal increase of 7.16 % from the previous quarter. Expenses decreased slightly by -15.23 % quarter-on-quarter, aligning with the annual decline of -24.3 %. Operating profit, while up 248.57 % compared to last year, faced a quarter-on-quarter increase of 256.41 %, 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 10.25 %, but an expansion of 22.82 % sequentially. Other income rose by 276.47 % compared to the last quarter, despite an annual growth of 100 %. Interest expenses dropped significantly by -29.73 % from the previous quarter, yet the year-over-year increase remains at a moderate 36.84 %. Depreciation costs fell by -4.76 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.76 %. Profit before tax grew annually by 418.52 % but saw an increase from the preceding quarter by 217.65 %.
Tax expenses as a percentage of profits decreased slightly by -18.75 % compared to last year, with a more notable quarter-on-quarter increase of 19.59 %. Net profit rose by 1381.82 % year-on-year but experienced a 232.52 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1540 % but a quarterly rise of 242.61 %. In summary, Cybele Industries 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. 10.643 Cr | Rs. 8.409 Cr | Rs. 9.011 Cr | + 7.16 % | -15.33 % |
Expenses | Rs. 10.29 Cr | Rs. 9.19 Cr | Rs. 7.79 Cr | -15.23 % | -24.3 % |
Operating Profit | Rs. 0.35 Cr | Rs. -0.78 Cr | Rs. 1.22 Cr | + 256.41 % | + 248.57 % |
Net Profit | Rs. 0.11 Cr | Rs. -1.23 Cr | Rs. 1.63 Cr | + 232.52 % | + 1381.82 % |
EPS in Rs | Rs. 0.1 | Rs. -1.15 | Rs. 1.64 | + 242.61 % | + 1540 % |
In reviewing Cybele Industries Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -15.33 % year-on-year, however, there was a minor increase of 7.16 % from the previous quarter. Expenses decreased by -24.3 % compared to the previous year, with a decrease of -15.23 % quarter-on-quarter. Operating Profit surged by 248.57 % annually, and saw a 256.41 % increase from the last quarter.
Net Profit showed yearly increase of 1381.82 %, and experienced a 232.52 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1540 % annually, however rose by 242.61 % compared to the last quarter. In essence, while Cybele Industries 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.