NIFTY 50 23344.75 ▲ (0.61%)
NIFTY NEXT 50 65106.15 ▲ (0.08%)
NIFTY 100 24048.8 ▲ (0.51%)
NIFTY MIDCAP 100 55106.2 ▲ (0.91%)
NIFTY SMALLCAP 100 17864.65 ▲ (1.09%)
NIFTY SMALLCAP 250 16841.4 ▲ (0.84%)
NIFTY MIDCAP SELECT 12356.5 ▲ (0.87%)
NIFTY TOTAL MARKET 12304.6 ▲ (0.6%)
NIFTY BANK 49350.8 ▲ (1.67%)
SENSEX 77073.44 ▲ (0.59%)
BSE BANKEX 56036.23 ▲ (2.03%)

Emerald Leisures : Q4 2024 Financial Quarterly Report : YoY Sales Down 3.73 %, QoQ Down 4.43 %

July 2, 2024July 2, 2024| adminadmin| 0 Comments| 2:55 pm
Image is loading
Categories:

Share the post "Emerald Leisures : Q4 2024 Financial Quarterly Report : YoY Sales Down 3.73 %, QoQ Down 4.43 %"

  • Facebook
  • LinkedIn
  • X
  • Tumblr
  • WhatsApp
  • TelegramTelegram
  • Email

Highlights

  • Sales over the Year and quarter: The company’s sales declined by -3.73 % over the year, decrease in net sales/revenue by -4.43 %.
  • 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 1650 %. Marginal increase in other income during this quarter, up by 1300%.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Emerald Leisures Limited. Profit dropped by -35.59 % Year to Year, Emerald Leisures Limited’s profitability increased by 34.88 % in this quarter.
  • EPS over the Year and quarter: EPS declined by -35.39 % Year to Year. EPS increased by 35.05 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Emerald Leisures Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 4.344 Cr Rs. 4.376 Cr Rs. 4.182 Cr -4.43 % -3.73 %
Expenses Rs. 2.61 Cr Rs. 2.33 Cr Rs. 3.29 Cr + 41.2 % + 26.05 %
Operating Profit Rs. 1.73 Cr Rs. 2.05 Cr Rs. 0.89 Cr -56.59 % -48.55 %
OPM % 39.83 % 46.85 % 21.28 % -25.57 % -18.55 %
Other Income Rs. 0.04 Cr Rs. 0.05 Cr Rs. 0.7 Cr + 1300 % + 1650 %
Interest Rs. 4.74 Cr Rs. 3.46 Cr Rs. 3.44 Cr -0.58 % -27.43 %
Depreciation Rs. 0.93 Cr Rs. 0.58 Cr Rs. 0.77 Cr + 32.76 % -17.2 %
Profit before tax Rs. -3.9 Cr Rs. -1.94 Cr Rs. -2.62 Cr -35.05 % + 32.82 %
Tax % -4.41 % -0 % -0 % 0 % + 4.41 %
Net Profit Rs. -4.07 Cr Rs. -1.94 Cr Rs. -2.62 Cr -35.05 % + 35.63 %
EPS in Rs Rs. -8.11 Rs. -3.88 Rs. -5.24 -35.05 % + 35.39 %


Today, we’re looking at Emerald Leisures 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 -3.73 %. However, it did see a marginal slip of -4.43 % from the previous quarter. Expenses ticked up slightly by 41.2 % quarter-on-quarter, aligning with the annual rise of 26.05 %. Operating profit, while down -48.55 % compared to last year, faced a quarter-on-quarter dip of -56.59 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -18.55 %, but a shrinkage of -25.57 % sequentially. Other income rose by 1300 % compared to the last quarter, despite an annual growth of 1650 %. Interest expenses dropped significantly by -0.58 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.43 %. Depreciation costs climbed by 32.76 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.2 %. Profit before tax grew annually by 32.82 % but saw a reduction from the preceding quarter by -35.05 %.
Tax expenses as a percentage of profits increased slightly by 4.41 % compared to last year, Net profit rose by 35.63 % year-on-year but witnessed a -35.05 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 35.39 % but a quarterly fall of -35.05 %. In summary, Emerald Leisures 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. 4.344 Cr Rs. 4.376 Cr Rs. 4.182 Cr -4.43 % -3.73 %
Expenses Rs. 2.61 Cr Rs. 2.33 Cr Rs. 3.29 Cr + 41.2 % + 26.05 %
Operating Profit Rs. 1.73 Cr Rs. 2.05 Cr Rs. 0.89 Cr -56.59 % -48.55 %
Net Profit Rs. -4.07 Cr Rs. -1.94 Cr Rs. -2.62 Cr -35.05 % + 35.63 %
EPS in Rs Rs. -8.11 Rs. -3.88 Rs. -5.24 -35.05 % + 35.39 %


In reviewing Emerald Leisures Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -3.73 % year-on-year, although there was a slight dip of -4.43 % from the previous quarter. Expenses rose by 26.05 % compared to the previous year, with a 41.2 % increase quarter-on-quarter. Operating Profit dropped by -48.55 % annually, and saw a -56.59 % decrease from the last quarter.
Net Profit showed yearly increase of 35.63 %, and experienced a -35.05 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 35.39 % annually, however dipped by -35.05 % compared to the last quarter. In essence, while Emerald Leisures Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

[my_shortcode1 values=”Emerald Leisures “]

Related Post