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Highlights
- Sales over the Year and quarter: The company’s sales declined by -92.65 % over the year, decrease in net sales/revenue by -74.92 %.
- 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 78.16 %. Marginal decrease of -268.89% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for GALAXY CLOUD KITCHENS LIMITED. Profit dropped by -71.72 % Year to Year, GALAXY CLOUD KITCHENS LIMITED’s profitability dropped by -76.72 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -71.54 % Year to Year. EPS decreased by -76.58 % 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. 5.255 Cr | Rs. 1.539 Cr | Rs. 0.386 Cr | -74.92 % | -92.65 % |
Expenses | Rs. 6.01 Cr | Rs. 7.9 Cr | Rs. 0.86 Cr | -89.11 % | -85.69 % |
Operating Profit | Rs. -0.76 Cr | Rs. -6.36 Cr | Rs. -0.47 Cr | + 92.61 % | + 38.16 % |
OPM % | -14.46 % | -413.26 % | -121.76 % | + 291.5 % | -107.3 % |
Other Income | Rs. -3.48 Cr | Rs. 0.45 Cr | Rs. -0.76 Cr | -268.89 % | + 78.16 % |
Interest | Rs. 0.51 Cr | Rs. 0.39 Cr | Rs. 0.39 Cr | + 0 % | -23.53 % |
Depreciation | Rs. 1.1 Cr | Rs. 0.8 Cr | Rs. 0.02 Cr | -97.5 % | -98.18 % |
Profit before tax | Rs. -5.85 Cr | Rs. -7.1 Cr | Rs. -1.64 Cr | + 76.9 % | + 71.97 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -5.85 Cr | Rs. -7.1 Cr | Rs. -1.65 Cr | + 76.76 % | + 71.79 % |
EPS in Rs | Rs. -1.3 | Rs. -1.58 | Rs. -0.29 | + 81.65 % | + 77.69 % |
Today, we’re looking at GALAXY CLOUD KITCHENS LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -92.65 %. However, it did see a marginal slip of -74.92 % from the previous quarter. Expenses decreased slightly by -89.11 % quarter-on-quarter, aligning with the annual decline of -85.69 %. Operating profit, while up 38.16 % compared to last year, faced a quarter-on-quarter increase of 92.61 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -107.3 %, but an expansion of 291.5 % sequentially. Other income fell by -268.89 % compared to the last quarter, despite an annual growth of 78.16 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -23.53 %. Depreciation costs fell by -97.5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -98.18 %. Profit before tax grew annually by 71.97 % but saw an increase from the preceding quarter by 76.9 %.
Net profit rose by 71.79 % year-on-year but experienced a 76.76 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 77.69 % but a quarterly rise of 81.65 %. 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. 5.255 Cr | Rs. 1.539 Cr | Rs. 0.386 Cr | -74.92 % | -92.65 % |
Expenses | Rs. 6.01 Cr | Rs. 7.9 Cr | Rs. 0.86 Cr | -89.11 % | -85.69 % |
Operating Profit | Rs. -0.76 Cr | Rs. -6.36 Cr | Rs. -0.47 Cr | + 92.61 % | + 38.16 % |
Net Profit | Rs. -5.85 Cr | Rs. -7.1 Cr | Rs. -1.65 Cr | + 76.76 % | + 71.79 % |
EPS in Rs | Rs. -1.3 | Rs. -1.58 | Rs. -0.29 | + 81.65 % | + 77.69 % |
In reviewing GALAXY CLOUD KITCHENS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -92.65 % year-on-year, although there was a slight dip of -74.92 % from the previous quarter. Expenses decreased by -85.69 % compared to the previous year, with a decrease of -89.11 % quarter-on-quarter. Operating Profit surged by 38.16 % annually, and saw a 92.61 % increase from the last quarter.
Net Profit showed yearly increase of 71.79 %, and experienced a 76.76 % increase from the previous quarter. Earnings Per Share (EPS) rose by 77.69 % annually, however rose by 81.65 % compared to the last quarter. In essence, while GALAXY CLOUD KITCHENS 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.