Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 208.16 % in the past year, decrease in net sales/revenue by -70.74 %.
- 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 1000 %. Marginal increase in other income during this quarter, up by 57.14%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DATIWARE MARITIME INFRA LIMITED. Profit dropped by -10.16 % Year to Year, DATIWARE MARITIME INFRA LIMITED’s profitability dropped by -18.15 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -9.80 % Year to Year. EPS decreased by -17.86 % 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. 0.049 Cr | Rs. 0.516 Cr | Rs. 0.151 Cr | -70.74 % | + 208.16 % |
| Expenses | Rs. 0.15 Cr | Rs. 0.66 Cr | Rs. 0.3 Cr | -54.55 % | + 100 % |
| Operating Profit | Rs. -0.1 Cr | Rs. -0.14 Cr | Rs. -0.15 Cr | -7.14 % | -50 % |
| OPM % | -204.08 % | -27.13 % | -99.34 % | -72.21 % | + 104.74 % |
| Other Income | Rs. 0.01 Cr | Rs. 0.07 Cr | Rs. 0.11 Cr | + 57.14 % | + 1000 % |
| Interest | Rs. 0.12 Cr | Rs. 0.15 Cr | Rs. 0.14 Cr | -6.67 % | + 16.67 % |
| Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. -0.26 Cr | Rs. -0.27 Cr | Rs. -0.23 Cr | + 14.81 % | + 11.54 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -0.26 Cr | Rs. -0.28 Cr | Rs. -0.23 Cr | + 17.86 % | + 11.54 % |
| EPS in Rs | Rs. -0.51 | Rs. -0.56 | Rs. -0.46 | + 17.86 % | + 9.8 % |
Today, we’re looking at DATIWARE MARITIME INFRA 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 208.16 %. However, it did see a marginal slip of -70.74 % from the previous quarter. Expenses decreased slightly by -54.55 % quarter-on-quarter, aligning with the annual rise of 100 %. Operating profit, while down -50 % compared to last year, faced a quarter-on-quarter dip of -7.14 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 104.74 %, but a shrinkage of -72.21 % sequentially. Other income rose by 57.14 % compared to the last quarter, despite an annual growth of 1000 %. Interest expenses dropped significantly by -6.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 16.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 11.54 % but saw an increase from the preceding quarter by 14.81 %.
Net profit rose by 11.54 % year-on-year but experienced a 17.86 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9.8 % but a quarterly rise of 17.86 %. In summary, DATIWARE MARITIME INFRA 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. 0.049 Cr | Rs. 0.516 Cr | Rs. 0.151 Cr | -70.74 % | + 208.16 % |
| Expenses | Rs. 0.15 Cr | Rs. 0.66 Cr | Rs. 0.3 Cr | -54.55 % | + 100 % |
| Operating Profit | Rs. -0.1 Cr | Rs. -0.14 Cr | Rs. -0.15 Cr | -7.14 % | -50 % |
| Net Profit | Rs. -0.26 Cr | Rs. -0.28 Cr | Rs. -0.23 Cr | + 17.86 % | + 11.54 % |
| EPS in Rs | Rs. -0.51 | Rs. -0.56 | Rs. -0.46 | + 17.86 % | + 9.8 % |
In reviewing DATIWARE MARITIME INFRA LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 208.16 % year-on-year growth, although there was a slight dip of -70.74 % from the previous quarter. Expenses rose by 100 % compared to the previous year, with a decrease of -54.55 % quarter-on-quarter. Operating Profit dropped by -50 % annually, and saw a -7.14 % decrease from the last quarter.
Net Profit showed yearly increase of 11.54 %, and experienced a 17.86 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9.8 % annually, however rose by 17.86 % compared to the last quarter. In essence, while DATIWARE MARITIME INFRA 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.
