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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 24.16 % in the past year, decrease in net sales/revenue by -0.35 %.
- 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 13.92 %. Marginal decrease of -57.56% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Fluidomat Ltd.,. Notable increase of 53.33 % in net profit Year to Year, Fluidomat Ltd.,’s profitability increased by 2.09 % in this quarter.
- EPS over the Year and quarter: EPS increased by 49.85 % Year to Year. EPS increased by 43 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12.559 Cr | Rs. 15.647 Cr | Rs. 15.593 Cr | -0.35 % | + 24.16 % |
Expenses | Rs. 9.19 Cr | Rs. 11.45 Cr | Rs. 10.39 Cr | -9.26 % | + 13.06 % |
Operating Profit | Rs. 3.37 Cr | Rs. 4.2 Cr | Rs. 5.2 Cr | + 23.81 % | + 54.3 % |
OPM % | 26.83 % | 26.84 % | 33.35 % | + 6.51 % | + 6.52 % |
Other Income | Rs. 0.589 Cr | Rs. 1.581 Cr | Rs. 0.671 Cr | -57.56 % | + 13.92 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.19 Cr | Rs. 0.2 Cr | Rs. 0.21 Cr | + 5 % | + 10.53 % |
Profit before tax | Rs. 3.77 Cr | Rs. 5.58 Cr | Rs. 5.66 Cr | + 1.43 % | + 50.13 % |
Tax % | 26.7 % | 25.61 % | 25.16 % | -0.45 % | -1.54 % |
Net Profit | Rs. 2.77 Cr | Rs. 4.15 Cr | Rs. 4.24 Cr | + 2.17 % | + 53.07 % |
EPS in Rs | Rs. 6.68 | Rs. 7 | Rs. 10.01 | + 43 % | + 49.85 % |
Today, we’re looking at Fluidomat Ltd.,’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 24.16 %. However, it did see a marginal slip of -0.35 % from the previous quarter. Expenses decreased slightly by -9.26 % quarter-on-quarter, aligning with the annual rise of 13.06 %. Operating profit, while up 54.3 % compared to last year, faced a quarter-on-quarter increase of 23.81 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.52 %, but an expansion of 6.51 % sequentially. Other income fell by -57.56 % compared to the last quarter, despite an annual growth of 13.92 %. Depreciation costs climbed by 5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.53 %. Profit before tax grew annually by 50.13 % but saw an increase from the preceding quarter by 1.43 %.
Tax expenses as a percentage of profits decreased slightly by -1.54 % compared to last year, with a more notable quarter-on-quarter decrease of -0.45 %. Net profit rose by 53.07 % year-on-year but experienced a 2.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 49.85 % but a quarterly rise of 43 %. In summary, Fluidomat 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. 12.559 Cr | Rs. 15.647 Cr | Rs. 15.593 Cr | -0.35 % | + 24.16 % |
Expenses | Rs. 9.19 Cr | Rs. 11.45 Cr | Rs. 10.39 Cr | -9.26 % | + 13.06 % |
Operating Profit | Rs. 3.37 Cr | Rs. 4.2 Cr | Rs. 5.2 Cr | + 23.81 % | + 54.3 % |
Net Profit | Rs. 2.77 Cr | Rs. 4.15 Cr | Rs. 4.24 Cr | + 2.17 % | + 53.07 % |
EPS in Rs | Rs. 6.68 | Rs. 7 | Rs. 10.01 | + 43 % | + 49.85 % |
In reviewing Fluidomat Ltd.,’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 24.16 % year-on-year growth, although there was a slight dip of -0.35 % from the previous quarter. Expenses rose by 13.06 % compared to the previous year, with a decrease of -9.26 % quarter-on-quarter. Operating Profit surged by 54.3 % annually, and saw a 23.81 % increase from the last quarter.
Net Profit showed yearly increase of 53.07 %, and experienced a 2.17 % increase from the previous quarter. Earnings Per Share (EPS) rose by 49.85 % annually, however rose by 43 % compared to the last quarter. In essence, while Fluidomat Ltd., 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.
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