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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10.53 % in the past year, substantial increase in net sales/revenue by 2.07 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -53.11 %, Marginal decrease of -83.97% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for EXPLEO SOLUTIONS LIMITED. Profit dropped by -45.98 % Year to Year, EXPLEO SOLUTIONS LIMITED’s profitability dropped by -53.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -45.97 % Year to Year. EPS decreased by -53.85 % 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. 231.075 Cr | Rs. 250.226 Cr | Rs. 255.411 Cr | + 2.07 % | + 10.53 % |
Expenses | Rs. 187.94 Cr | Rs. 211.76 Cr | Rs. 221.19 Cr | + 4.45 % | + 17.69 % |
Operating Profit | Rs. 43.14 Cr | Rs. 38.47 Cr | Rs. 34.22 Cr | -11.05 % | -20.68 % |
OPM % | 18.67 % | 15.37 % | 13.4 % | -1.97 % | -5.27 % |
Other Income | Rs. 3.86 Cr | Rs. 11.29 Cr | Rs. 1.81 Cr | -83.97 % | -53.11 % |
Interest | Rs. 0.48 Cr | Rs. 0.63 Cr | Rs. 0.76 Cr | + 20.63 % | + 58.33 % |
Depreciation | Rs. 7.21 Cr | Rs. 8.44 Cr | Rs. 9.09 Cr | + 7.7 % | + 26.07 % |
Profit before tax | Rs. 39.31 Cr | Rs. 40.69 Cr | Rs. 26.18 Cr | -35.66 % | -33.4 % |
Tax % | 26.05 % | 16.33 % | 40.06 % | + 23.73 % | + 14.01 % |
Net Profit | Rs. 29.06 Cr | Rs. 34.04 Cr | Rs. 15.7 Cr | -53.88 % | -45.97 % |
EPS in Rs | Rs. 18.73 | Rs. 21.93 | Rs. 10.12 | -53.85 % | -45.97 % |
Today, we’re looking at EXPLEO SOLUTIONS 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 10.53 %. However, it did see a marginal increase of 2.07 % from the previous quarter. Expenses ticked up slightly by 4.45 % quarter-on-quarter, aligning with the annual rise of 17.69 %. Operating profit, while down -20.68 % compared to last year, faced a quarter-on-quarter dip of -11.05 %, 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 -5.27 %, but a shrinkage of -1.97 % sequentially. Other income fell by -83.97 % compared to the last quarter, despite an annual decline of -53.11 %. Interest expenses surged remarkably by 20.63 % from the previous quarter, yet the year-over-year increase remains at a moderate 58.33 %. Depreciation costs climbed by 7.7 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 26.07 %. Profit before tax declined annually by -33.4 % but saw a reduction from the preceding quarter by -35.66 %.
Tax expenses as a percentage of profits increased slightly by 14.01 % compared to last year, with a more notable quarter-on-quarter increase of 23.73 %. Net profit fell by -45.97 % year-on-year but witnessed a -53.88 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -45.97 % but a quarterly fall of -53.85 %. In summary, EXPLEO SOLUTIONS 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. 231.075 Cr | Rs. 250.226 Cr | Rs. 255.411 Cr | + 2.07 % | + 10.53 % |
Expenses | Rs. 187.94 Cr | Rs. 211.76 Cr | Rs. 221.19 Cr | + 4.45 % | + 17.69 % |
Operating Profit | Rs. 43.14 Cr | Rs. 38.47 Cr | Rs. 34.22 Cr | -11.05 % | -20.68 % |
Net Profit | Rs. 29.06 Cr | Rs. 34.04 Cr | Rs. 15.7 Cr | -53.88 % | -45.97 % |
EPS in Rs | Rs. 18.73 | Rs. 21.93 | Rs. 10.12 | -53.85 % | -45.97 % |
In reviewing EXPLEO SOLUTIONS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10.53 % year-on-year growth, however, there was a minor increase of 2.07 % from the previous quarter. Expenses rose by 17.69 % compared to the previous year, with a 4.45 % increase quarter-on-quarter. Operating Profit dropped by -20.68 % annually, and saw a -11.05 % decrease from the last quarter.
Net Profit showed yearly decrease of -45.97 %, and experienced a -53.88 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -45.97 % annually, however dipped by -53.85 % compared to the last quarter. In essence, while EXPLEO SOLUTIONS 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.