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Highlights
- Sales over the Year and quarter: The company’s sales declined by -5.88 % over the year, substantial increase in net sales/revenue by 0 %.
- Income over the Year and quarter: Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Futuristic Securities Ltd. Notable increase of 0 % in net profit Year to Year, Futuristic Securities Ltd’s profitability dropped by -82.35 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -50.00 % Year to Year. EPS decreased by -88.89 % 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. 0.017 Cr | Rs. 0.016 Cr | Rs. 0.016 Cr | + 0 % | -5.88 % |
Expenses | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 0 % |
Operating Profit | Rs. -0.01 Cr | Rs. -0 Cr | Rs. -0.01 Cr | 0 % | + 0 % |
OPM % | -58.82 % | -0 % | -62.5 % | -62.5 % | -3.68 % |
Other Income | Rs. -0 Cr | Rs. 0.03 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. -0.01 Cr | Rs. 0.03 Cr | Rs. -0.01 Cr | -133.33 % | + 0 % |
Tax % | -120 % | 0 % | -111.76 % | -111.76 % | + 8.24 % |
Net Profit | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.02 | Rs. 0.09 | Rs. 0.01 | -88.89 % | -50 % |
Today, we’re looking at Futuristic Securities Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -5.88 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses ticked up slightly by 50 % quarter-on-quarter, aligning with the annual rise of 0 %. Operating profit, while up 0 % compared to last year,
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.68 %, but a shrinkage of -62.5 % sequentially. Profit before tax grew annually by 0 % but saw a reduction from the preceding quarter by -133.33 %.
Tax expenses as a percentage of profits increased slightly by 8.24 % compared to last year, with a more notable quarter-on-quarter decrease of -111.76 %. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50 % but a quarterly fall of -88.89 %. In summary, Futuristic Securities 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. 0.017 Cr | Rs. 0.016 Cr | Rs. 0.016 Cr | + 0 % | -5.88 % |
Expenses | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 0 % |
Operating Profit | Rs. -0.01 Cr | Rs. -0 Cr | Rs. -0.01 Cr | 0 % | + 0 % |
Net Profit | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 0.02 | Rs. 0.09 | Rs. 0.01 | -88.89 % | -50 % |
In reviewing Futuristic Securities Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -5.88 % year-on-year, however, there was a minor increase of 0 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a 50 % increase quarter-on-quarter. Operating Profit surged by 0 % annually,
Earnings Per Share (EPS) fell by -50 % annually, however dipped by -88.89 % compared to the last quarter. In essence, while Futuristic Securities Ltd 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.