Share the post "Enterprise International : Q4 2024 Financial Quarterly Report"
Highlights
- Sales over the Year and quarter:
- Income over the Year and quarter: There has been decline in other income over the past year which is -40 %, Marginal increase in other income during this quarter, up by 5.88%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Enterprise International Limited. Profit dropped by -72.73 % Year to Year, Enterprise International Limited’s profitability dropped by -26.42 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -69.77 % Year to Year. EPS decreased by -27.78 % 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. 1.336 Cr | Rs. 1.992 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 1.38 Cr | Rs. 2.06 Cr | Rs. 0.11 Cr | -94.66 % | -92.03 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.07 Cr | Rs. -0.11 Cr | -57.14 % | -175 % |
OPM % | -2.99 % | -3.51 % | 0 % | + 3.51 % | + 2.99 % |
Other Income | Rs. 0.3 Cr | Rs. 0.17 Cr | Rs. 0.18 Cr | + 5.88 % | -40 % |
Interest | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.21 Cr | Rs. 0.06 Cr | Rs. 0.05 Cr | -16.67 % | -76.19 % |
Tax % | 7.25 % | 28.38 % | 20 % | -8.38 % | + 12.75 % |
Net Profit | Rs. 0.14 Cr | Rs. 0.05 Cr | Rs. 0.04 Cr | -20 % | -71.43 % |
EPS in Rs | Rs. 0.43 | Rs. 0.18 | Rs. 0.13 | -27.78 % | -69.77 % |
Today, we’re looking at Enterprise International Limited’s financial performance for the Q4(Mar 2024).Expenses decreased slightly by -94.66 % quarter-on-quarter, aligning with the annual decline of -92.03 %. Operating profit, while down -175 % compared to last year, faced a quarter-on-quarter dip of -57.14 %, 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 2.99 %, but an expansion of 3.51 % sequentially. Other income rose by 5.88 % compared to the last quarter, despite an annual decline of -40 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -76.19 % but saw a reduction from the preceding quarter by -16.67 %.
Tax expenses as a percentage of profits increased slightly by 12.75 % compared to last year, with a more notable quarter-on-quarter decrease of -8.38 %. Net profit fell by -71.43 % year-on-year but witnessed a -20 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -69.77 % but a quarterly fall of -27.78 %. In summary, Enterprise International 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. 1.336 Cr | Rs. 1.992 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 1.38 Cr | Rs. 2.06 Cr | Rs. 0.11 Cr | -94.66 % | -92.03 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.07 Cr | Rs. -0.11 Cr | -57.14 % | -175 % |
Net Profit | Rs. 0.14 Cr | Rs. 0.05 Cr | Rs. 0.04 Cr | -20 % | -71.43 % |
EPS in Rs | Rs. 0.43 | Rs. 0.18 | Rs. 0.13 | -27.78 % | -69.77 % |
In reviewing Enterprise International Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses decreased by -92.03 % compared to the previous year, with a decrease of -94.66 % quarter-on-quarter. Operating Profit dropped by -175 % annually, and saw a -57.14 % decrease from the last quarter.
Net Profit showed yearly decrease of -71.43 %, and experienced a -20 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -69.77 % annually, however dipped by -27.78 % compared to the last quarter. In essence, while Enterprise International Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.