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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 12.91 % in the past year, decrease in net sales/revenue by -17.85 %.
- Profit over the Year and quarter: Significant improvement in profitability for First Custodian Fund (India) Ltd.,. Notable increase of 55.24 % in net profit Year to Year, First Custodian Fund (India) Ltd.,’s profitability dropped by -26.13 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 55.24 % Year to Year. EPS decreased by -26.08 % 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. 0.697 Cr | Rs. 0.958 Cr | Rs. 0.787 Cr | -17.85 % | + 12.91 % |
Expenses | Rs. 0.17 Cr | Rs. 0.17 Cr | Rs. 0.11 Cr | -35.29 % | -35.29 % |
Operating Profit | Rs. 0.53 Cr | Rs. 0.79 Cr | Rs. 0.68 Cr | -13.92 % | + 28.3 % |
OPM % | 76.04 % | 82.46 % | 86.4 % | + 3.94 % | + 10.36 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.12 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | -91.67 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.02 Cr | -33.33 % | -33.33 % |
Profit before tax | Rs. 0.38 Cr | Rs. 0.76 Cr | Rs. 0.65 Cr | -14.47 % | + 71.05 % |
Tax % | 17.11 % | 13.12 % | 24.65 % | + 11.53 % | + 7.54 % |
Net Profit | Rs. 0.32 Cr | Rs. 0.66 Cr | Rs. 0.49 Cr | -25.76 % | + 53.13 % |
EPS in Rs | Rs. 2.1 | Rs. 4.41 | Rs. 3.26 | -26.08 % | + 55.24 % |
Today, we’re looking at First Custodian Fund (India) Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.91 %. However, it did see a marginal slip of -17.85 % from the previous quarter. Expenses decreased slightly by -35.29 % quarter-on-quarter, aligning with the annual decline of -35.29 %. Operating profit, while up 28.3 % compared to last year, faced a quarter-on-quarter dip of -13.92 %, 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 10.36 %, but an expansion of 3.94 % sequentially. yet the year-over-year decrease remains at a moderate -91.67 %. Depreciation costs fell by -33.33 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 71.05 % but saw a reduction from the preceding quarter by -14.47 %.
Tax expenses as a percentage of profits increased slightly by 7.54 % compared to last year, with a more notable quarter-on-quarter increase of 11.53 %. Net profit rose by 53.13 % year-on-year but witnessed a -25.76 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 55.24 % but a quarterly fall of -26.08 %. In summary, First Custodian Fund (India) Ltd.,’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. 0.697 Cr | Rs. 0.958 Cr | Rs. 0.787 Cr | -17.85 % | + 12.91 % |
Expenses | Rs. 0.17 Cr | Rs. 0.17 Cr | Rs. 0.11 Cr | -35.29 % | -35.29 % |
Operating Profit | Rs. 0.53 Cr | Rs. 0.79 Cr | Rs. 0.68 Cr | -13.92 % | + 28.3 % |
Net Profit | Rs. 0.32 Cr | Rs. 0.66 Cr | Rs. 0.49 Cr | -25.76 % | + 53.13 % |
EPS in Rs | Rs. 2.1 | Rs. 4.41 | Rs. 3.26 | -26.08 % | + 55.24 % |
In reviewing First Custodian Fund (India) Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.91 % year-on-year growth, although there was a slight dip of -17.85 % from the previous quarter. Expenses decreased by -35.29 % compared to the previous year, with a decrease of -35.29 % quarter-on-quarter. Operating Profit surged by 28.3 % annually, and saw a -13.92 % decrease from the last quarter.
Net Profit showed yearly increase of 53.13 %, and experienced a -25.76 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 55.24 % annually, however dipped by -26.08 % compared to the last quarter. In essence, while First Custodian Fund (India) Ltd., 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.
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