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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 -69.83 % over the year, substantial increase in net sales/revenue by 21.51 %.
- 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 2293.28 %. Marginal increase in other income during this quarter, up by 409.48%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gogia Capital Services Limited. Profit dropped by -35.04 % Year to Year, Gogia Capital Services Limited’s profitability increased by 116.86 % in this quarter.
- EPS over the Year and quarter: EPS declined by -34.97 % Year to Year. EPS increased by 116.99 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 7.134 Cr | Rs. 1.771 Cr | Rs. 2.152 Cr | + 21.51 % | -69.83 % |
Expenses | Rs. 0.49 Cr | Rs. 0.68 Cr | Rs. 0.81 Cr | + 19.12 % | + 65.31 % |
Operating Profit | Rs. 6.64 Cr | Rs. 1.09 Cr | Rs. 1.34 Cr | + 22.94 % | -79.82 % |
OPM % | 93.08 % | 61.55 % | 62.27 % | + 0.72 % | -30.81 % |
Other Income | Rs. 0.119 Cr | Rs. 0.559 Cr | Rs. 2.848 Cr | + 409.48 % | + 2293.28 % |
Interest | Rs. 0.26 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.05 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 6.45 Cr | Rs. 1.59 Cr | Rs. 4.19 Cr | + 163.52 % | -35.04 % |
Tax % | 0 % | 22.1 % | 0 % | -22.1 % | 0 % |
Net Profit | Rs. 6.46 Cr | Rs. 1.93 Cr | Rs. 4.19 Cr | + 117.1 % | -35.14 % |
EPS in Rs | Rs. 10.21 | Rs. 3.06 | Rs. 6.64 | + 116.99 % | -34.97 % |
Today, we’re looking at Gogia Capital Services 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 -69.83 %. However, it did see a marginal increase of 21.51 % from the previous quarter. Expenses ticked up slightly by 19.12 % quarter-on-quarter, aligning with the annual rise of 65.31 %. Operating profit, while down -79.82 % compared to last year, faced a quarter-on-quarter increase of 22.94 %, 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 -30.81 %, but an expansion of 0.72 % sequentially. Other income rose by 409.48 % compared to the last quarter, despite an annual growth of 2293.28 %. Profit before tax declined annually by -35.04 % but saw an increase from the preceding quarter by 163.52 %.
with a more notable quarter-on-quarter decrease of -22.1 %. Net profit fell by -35.14 % year-on-year but experienced a 117.1 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -34.97 % but a quarterly rise of 116.99 %. In summary, Gogia Capital Services 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. 7.134 Cr | Rs. 1.771 Cr | Rs. 2.152 Cr | + 21.51 % | -69.83 % |
Expenses | Rs. 0.49 Cr | Rs. 0.68 Cr | Rs. 0.81 Cr | + 19.12 % | + 65.31 % |
Operating Profit | Rs. 6.64 Cr | Rs. 1.09 Cr | Rs. 1.34 Cr | + 22.94 % | -79.82 % |
Net Profit | Rs. 6.46 Cr | Rs. 1.93 Cr | Rs. 4.19 Cr | + 117.1 % | -35.14 % |
EPS in Rs | Rs. 10.21 | Rs. 3.06 | Rs. 6.64 | + 116.99 % | -34.97 % |
In reviewing Gogia Capital Services Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -69.83 % year-on-year, however, there was a minor increase of 21.51 % from the previous quarter. Expenses rose by 65.31 % compared to the previous year, with a 19.12 % increase quarter-on-quarter. Operating Profit dropped by -79.82 % annually, and saw a 22.94 % increase from the last quarter.
Net Profit showed yearly decrease of -35.14 %, and experienced a 117.1 % increase from the previous quarter. Earnings Per Share (EPS) fell by -34.97 % annually, however rose by 116.99 % compared to the last quarter. In essence, while Gogia Capital Services Limited faces strong annual decline 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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