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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’s sales declined by -42.49 % over the year, substantial increase in net sales/revenue by 409.07 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -68 %, Marginal decrease of -99.64% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for GALAXY CLOUD KITCHENS LIMITED. Profit dropped by -4.5 % Year to Year, GALAXY CLOUD KITCHENS LIMITED’s profitability increased by 39.99 % in this quarter.
- EPS over the Year and quarter: EPS declined by -5.56 % Year to Year. EPS increased by 37.84 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3.417 Cr | Rs. 0.386 Cr | Rs. 1.965 Cr | + 409.07 % | -42.49 % |
Expenses | Rs. 4.79 Cr | Rs. 0.86 Cr | Rs. 2.77 Cr | + 222.09 % | -42.17 % |
Operating Profit | Rs. -1.37 Cr | Rs. -0.47 Cr | Rs. -0.81 Cr | -72.34 % | + 40.88 % |
OPM % | -40.09 % | -121.76 % | -41.22 % | + 80.54 % | -1.13 % |
Other Income | Rs. 0.025 Cr | Rs. 2.205 Cr | Rs. 0.008 Cr | -99.64 % | -68 % |
Interest | Rs. 0.29 Cr | Rs. 0.39 Cr | Rs. 0.41 Cr | + 5.13 % | + 41.38 % |
Depreciation | Rs. 0.79 Cr | Rs. 0.02 Cr | Rs. 0.04 Cr | + 100 % | -94.94 % |
Profit before tax | Rs. -2.43 Cr | Rs. 1.33 Cr | Rs. -1.25 Cr | -193.98 % | + 48.56 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -2.42 Cr | Rs. -1.65 Cr | Rs. -2.31 Cr | -40 % | + 4.55 % |
EPS in Rs | Rs. -0.54 | Rs. -0.37 | Rs. -0.51 | -37.84 % | + 5.56 % |
Today, we’re looking at GALAXY CLOUD KITCHENS LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -42.49 %. However, it did see a marginal increase of 409.07 % from the previous quarter. Expenses ticked up slightly by 222.09 % quarter-on-quarter, aligning with the annual decline of -42.17 %. Operating profit, while up 40.88 % compared to last year, faced a quarter-on-quarter dip of -72.34 %, 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 -1.13 %, but an expansion of 80.54 % sequentially. Other income fell by -99.64 % compared to the last quarter, despite an annual decline of -68 %. Interest expenses surged remarkably by 5.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 41.38 %. Depreciation costs climbed by 100 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -94.94 %. Profit before tax grew annually by 48.56 % but saw a reduction from the preceding quarter by -193.98 %.
Net profit rose by 4.55 % year-on-year but witnessed a -40 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 5.56 % but a quarterly fall of -37.84 %. In summary, GALAXY CLOUD KITCHENS 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. 3.417 Cr | Rs. 0.386 Cr | Rs. 1.965 Cr | + 409.07 % | -42.49 % |
Expenses | Rs. 4.79 Cr | Rs. 0.86 Cr | Rs. 2.77 Cr | + 222.09 % | -42.17 % |
Operating Profit | Rs. -1.37 Cr | Rs. -0.47 Cr | Rs. -0.81 Cr | -72.34 % | + 40.88 % |
Net Profit | Rs. -2.42 Cr | Rs. -1.65 Cr | Rs. -2.31 Cr | -40 % | + 4.55 % |
EPS in Rs | Rs. -0.54 | Rs. -0.37 | Rs. -0.51 | -37.84 % | + 5.56 % |
In reviewing GALAXY CLOUD KITCHENS LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -42.49 % year-on-year, however, there was a minor increase of 409.07 % from the previous quarter. Expenses decreased by -42.17 % compared to the previous year, with a 222.09 % increase quarter-on-quarter. Operating Profit surged by 40.88 % annually, and saw a -72.34 % decrease from the last quarter.
Net Profit showed yearly increase of 4.55 %, and experienced a -40 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 5.56 % annually, however dipped by -37.84 % compared to the last quarter. In essence, while GALAXY CLOUD KITCHENS LIMITED 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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