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Highlights
- Sales over the Year and quarter: The company’s sales declined by -2756.64 % over the year, substantial increase in net sales/revenue by 167.73 %.
- 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 395.83 %. Marginal increase in other income during this quarter, up by 466.67%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Elixir Capital Limited. Profit dropped by -500.98 % Year to Year, Elixir Capital Limited’s profitability increased by 234.09 % in this quarter.
- EPS over the Year and quarter: EPS declined by -500.89 % Year to Year. EPS increased by 233.74 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. -0.595 Cr | Rs. 5.904 Cr | Rs. 15.807 Cr | + 167.73 % | + 2756.64 % |
Expenses | Rs. 1.51 Cr | Rs. 1.6 Cr | Rs. 2.41 Cr | + 50.63 % | + 59.6 % |
Operating Profit | Rs. -2.11 Cr | Rs. 4.3 Cr | Rs. 13.4 Cr | + 211.63 % | + 735.07 % |
OPM % | 354.62 % | 72.83 % | 84.77 % | + 11.94 % | -269.85 % |
Other Income | Rs. 0.24 Cr | Rs. 0.21 Cr | Rs. 1.19 Cr | + 466.67 % | + 395.83 % |
Interest | Rs. 0.3 Cr | Rs. 0.33 Cr | Rs. 0.45 Cr | + 36.36 % | + 50 % |
Depreciation | Rs. 0.1 Cr | Rs. 0.08 Cr | Rs. 0.09 Cr | + 12.5 % | -10 % |
Profit before tax | Rs. -2.27 Cr | Rs. 4.1 Cr | Rs. 14.05 Cr | + 242.68 % | + 718.94 % |
Tax % | -16.82 % | 22.38 % | 24.36 % | + 1.98 % | + 41.18 % |
Net Profit | Rs. -2.65 Cr | Rs. 3.18 Cr | Rs. 10.63 Cr | + 234.28 % | + 501.13 % |
EPS in Rs | Rs. -3.38 | Rs. 4.06 | Rs. 13.55 | + 233.74 % | + 500.89 % |
Today, we’re looking at Elixir Capital 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 2756.64 %. However, it did see a marginal increase of 167.73 % from the previous quarter. Expenses ticked up slightly by 50.63 % quarter-on-quarter, aligning with the annual rise of 59.6 %. Operating profit, while up 735.07 % compared to last year, faced a quarter-on-quarter increase of 211.63 %, 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 -269.85 %, but an expansion of 11.94 % sequentially. Other income rose by 466.67 % compared to the last quarter, despite an annual growth of 395.83 %. Interest expenses surged remarkably by 36.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 12.5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10 %. Profit before tax grew annually by 718.94 % but saw an increase from the preceding quarter by 242.68 %.
Tax expenses as a percentage of profits increased slightly by 41.18 % compared to last year, with a more notable quarter-on-quarter increase of 1.98 %. Net profit rose by 501.13 % year-on-year but experienced a 234.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 500.89 % but a quarterly rise of 233.74 %. In summary, Elixir Capital 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. -0.595 Cr | Rs. 5.904 Cr | Rs. 15.807 Cr | + 167.73 % | + 2756.64 % |
Expenses | Rs. 1.51 Cr | Rs. 1.6 Cr | Rs. 2.41 Cr | + 50.63 % | + 59.6 % |
Operating Profit | Rs. -2.11 Cr | Rs. 4.3 Cr | Rs. 13.4 Cr | + 211.63 % | + 735.07 % |
Net Profit | Rs. -2.65 Cr | Rs. 3.18 Cr | Rs. 10.63 Cr | + 234.28 % | + 501.13 % |
EPS in Rs | Rs. -3.38 | Rs. 4.06 | Rs. 13.55 | + 233.74 % | + 500.89 % |
In reviewing Elixir Capital Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2756.64 % year-on-year growth, however, there was a minor increase of 167.73 % from the previous quarter. Expenses rose by 59.6 % compared to the previous year, with a 50.63 % increase quarter-on-quarter. Operating Profit surged by 735.07 % annually, and saw a 211.63 % increase from the last quarter.
Net Profit showed yearly increase of 501.13 %, and experienced a 234.28 % increase from the previous quarter. Earnings Per Share (EPS) rose by 500.89 % annually, however rose by 233.74 % compared to the last quarter. In essence, while Elixir Capital 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.