Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 693.55 % in the past year, substantial increase in net sales/revenue by 211.39 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for FUNDVISER CAPITAL (INDIA) LIMITED. Profit dropped by -102.35 % Year to Year, FUNDVISER CAPITAL (INDIA) LIMITED’s profitability dropped by -106.06 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -104.35 % Year to Year. EPS decreased by -111.11 % 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. 0.031 Cr | Rs. 0.079 Cr | Rs. 0.246 Cr | + 211.39 % | + 693.55 % |
| Expenses | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.2 Cr | + 185.71 % | + 185.71 % |
| Operating Profit | Rs. -0.04 Cr | Rs. 0.01 Cr | Rs. 0.05 Cr | + 400 % | + 225 % |
| OPM % | -129.03 % | 12.66 % | 20.33 % | + 7.67 % | + 149.36 % |
| Other Income | Rs. -0.07 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -0.11 Cr | Rs. 0.02 Cr | Rs. 0.05 Cr | + 150 % | + 145.45 % |
| Tax % | -11.46 % | 466.67 % | 96.08 % | -370.59 % | + 107.54 % |
| Net Profit | Rs. -0.09 Cr | Rs. -0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. -0.23 | Rs. -0.09 | Rs. 0.01 | + 111.11 % | + 104.35 % |
Today, we’re looking at FUNDVISER CAPITAL (INDIA) 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 693.55 %. However, it did see a marginal increase of 211.39 % from the previous quarter. Expenses ticked up slightly by 185.71 % quarter-on-quarter, aligning with the annual rise of 185.71 %. Operating profit, while up 225 % compared to last year, faced a quarter-on-quarter increase of 400 %, 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 149.36 %, but an expansion of 7.67 % sequentially. Profit before tax grew annually by 145.45 % but saw an increase from the preceding quarter by 150 %.
Tax expenses as a percentage of profits increased slightly by 107.54 % compared to last year, with a more notable quarter-on-quarter decrease of -370.59 %. And finally, Earnings Per Share (EPS) displayed an annual uptick of 104.35 % but a quarterly rise of 111.11 %. In summary, FUNDVISER CAPITAL (INDIA) 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. 0.031 Cr | Rs. 0.079 Cr | Rs. 0.246 Cr | + 211.39 % | + 693.55 % |
| Expenses | Rs. 0.07 Cr | Rs. 0.07 Cr | Rs. 0.2 Cr | + 185.71 % | + 185.71 % |
| Operating Profit | Rs. -0.04 Cr | Rs. 0.01 Cr | Rs. 0.05 Cr | + 400 % | + 225 % |
| Net Profit | Rs. -0.09 Cr | Rs. -0.03 Cr | Rs. 0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. -0.23 | Rs. -0.09 | Rs. 0.01 | + 111.11 % | + 104.35 % |
In reviewing FUNDVISER CAPITAL (INDIA) LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 693.55 % year-on-year growth, however, there was a minor increase of 211.39 % from the previous quarter. Expenses rose by 185.71 % compared to the previous year, with a 185.71 % increase quarter-on-quarter. Operating Profit surged by 225 % annually, and saw a 400 % increase from the last quarter.
Earnings Per Share (EPS) rose by 104.35 % annually, however rose by 111.11 % compared to the last quarter. In essence, while FUNDVISER CAPITAL (INDIA) LIMITED 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.
