Share the post "Gogia Capital Services : Q4 2024 Financial Quarterly Report : YoY Sales Down 11.18 %, QoQ Down 105.81 %"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -11.18 % over the year, decrease in net sales/revenue by -105.81 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -67.63 %, Marginal increase in other income during this quarter, up by 409.09%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Gogia Capital Services Limited. Profit dropped by -43.08 % Year to Year, Gogia Capital Services Limited’s profitability dropped by -106.14 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -43.12 % Year to Year. EPS decreased by -106.14 % 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. 1.994 Cr | Rs. -30.498 Cr | Rs. 1.771 Cr | + 105.81 % | -11.18 % |
Expenses | Rs. -0.24 Cr | Rs. 1.09 Cr | Rs. 0.68 Cr | -37.61 % | + 383.33 % |
Operating Profit | Rs. 2.23 Cr | Rs. -31.59 Cr | Rs. 1.09 Cr | + 103.45 % | -51.12 % |
OPM % | 111.84 % | 103.58 % | 61.55 % | -42.03 % | -50.29 % |
Other Income | Rs. 1.73 Cr | Rs. 0.11 Cr | Rs. 0.56 Cr | + 409.09 % | -67.63 % |
Interest | Rs. 0.68 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | -98.53 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.04 Cr | Rs. 0.05 Cr | + 25 % | -16.67 % |
Profit before tax | Rs. 3.22 Cr | Rs. -31.52 Cr | Rs. 1.59 Cr | + 105.04 % | -50.62 % |
Tax % | 5.2 % | -0 % | 22.1 % | + 22.1 % | + 16.9 % |
Net Profit | Rs. 3.4 Cr | Rs. -31.52 Cr | Rs. 1.93 Cr | + 106.12 % | -43.24 % |
EPS in Rs | Rs. 5.38 | Rs. -49.86 | Rs. 3.06 | + 106.14 % | -43.12 % |
Today, we’re looking at Gogia Capital Services 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 -11.18 %. However, it did see a marginal increase of 105.81 % from the previous quarter. Expenses decreased slightly by -37.61 % quarter-on-quarter, aligning with the annual rise of 383.33 %. Operating profit, while down -51.12 % compared to last year, faced a quarter-on-quarter increase of 103.45 %, 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 -50.29 %, but a shrinkage of -42.03 % sequentially. Other income rose by 409.09 % compared to the last quarter, despite an annual decline of -67.63 %. yet the year-over-year decrease remains at a moderate -98.53 %. Depreciation costs climbed by 25 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -16.67 %. Profit before tax declined annually by -50.62 % but saw an increase from the preceding quarter by 105.04 %.
Tax expenses as a percentage of profits increased slightly by 16.9 % compared to last year, with a more notable quarter-on-quarter increase of 22.1 %. Net profit fell by -43.24 % year-on-year but experienced a 106.12 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -43.12 % but a quarterly rise of 106.14 %. 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. 1.994 Cr | Rs. -30.498 Cr | Rs. 1.771 Cr | + 105.81 % | -11.18 % |
Expenses | Rs. -0.24 Cr | Rs. 1.09 Cr | Rs. 0.68 Cr | -37.61 % | + 383.33 % |
Operating Profit | Rs. 2.23 Cr | Rs. -31.59 Cr | Rs. 1.09 Cr | + 103.45 % | -51.12 % |
Net Profit | Rs. 3.4 Cr | Rs. -31.52 Cr | Rs. 1.93 Cr | + 106.12 % | -43.24 % |
EPS in Rs | Rs. 5.38 | Rs. -49.86 | Rs. 3.06 | + 106.14 % | -43.12 % |
In reviewing Gogia Capital Services Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.18 % year-on-year, however, there was a minor increase of 105.81 % from the previous quarter. Expenses rose by 383.33 % compared to the previous year, with a decrease of -37.61 % quarter-on-quarter. Operating Profit dropped by -51.12 % annually, and saw a 103.45 % increase from the last quarter.
Net Profit showed yearly decrease of -43.24 %, and experienced a 106.12 % increase from the previous quarter. Earnings Per Share (EPS) fell by -43.12 % annually, however rose by 106.14 % 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.