Share the post "HAMPTON SKY REALTY : Q4 2024 Financial Quarterly Report: YoY Sales Up 490.37 %, QoQ Up 41.54 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 490.37 % in the past year, substantial increase in net sales/revenue by 41.54 %.
- 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 86.3 %. Marginal increase in other income during this quarter, up by 134.48%.
- Profit over the Year and quarter: Challenges in sustaining profitability for HAMPTON SKY REALTY LIMITED. Profit dropped by -301.8 % Year to Year, HAMPTON SKY REALTY LIMITED’s profitability increased by 564.87 % in this quarter.
- EPS over the Year and quarter: EPS declined by -205.41 % Year to Year. EPS increased by 680 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.15 Cr | Rs. 59.019 Cr | Rs. 83.537 Cr | + 41.54 % | + 490.37 % |
Expenses | Rs. 23.85 Cr | Rs. 51.93 Cr | Rs. 63.91 Cr | + 23.07 % | + 167.97 % |
Operating Profit | Rs. -9.7 Cr | Rs. 7.09 Cr | Rs. 19.63 Cr | + 176.87 % | + 302.37 % |
OPM % | -68.55 % | 12.01 % | 23.5 % | + 11.49 % | + 92.05 % |
Other Income | Rs. 0.73 Cr | Rs. 0.58 Cr | Rs. 1.36 Cr | + 134.48 % | + 86.3 % |
Interest | Rs. 0.13 Cr | Rs. 1.1 Cr | Rs. 1.64 Cr | + 49.09 % | + 1161.54 % |
Depreciation | Rs. 0.15 Cr | Rs. 0.18 Cr | Rs. 0.18 Cr | + 0 % | + 20 % |
Profit before tax | Rs. -9.25 Cr | Rs. 6.39 Cr | Rs. 19.17 Cr | + 200 % | + 307.24 % |
Tax % | -8.4 % | 52.44 % | 5.5 % | -46.94 % | + 13.9 % |
Net Profit | Rs. -10.03 Cr | Rs. 3.04 Cr | Rs. 20.23 Cr | + 565.46 % | + 301.69 % |
EPS in Rs | Rs. -0.37 | Rs. 0.05 | Rs. 0.39 | + 680 % | + 205.41 % |
Today, we’re looking at HAMPTON SKY REALTY LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 490.37 %. However, it did see a marginal increase of 41.54 % from the previous quarter. Expenses ticked up slightly by 23.07 % quarter-on-quarter, aligning with the annual rise of 167.97 %. Operating profit, while up 302.37 % compared to last year, faced a quarter-on-quarter increase of 176.87 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 92.05 %, but an expansion of 11.49 % sequentially. Other income rose by 134.48 % compared to the last quarter, despite an annual growth of 86.3 %. Interest expenses surged remarkably by 49.09 % from the previous quarter, yet the year-over-year increase remains at a moderate 1161.54 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20 %. Profit before tax grew annually by 307.24 % but saw an increase from the preceding quarter by 200 %.
Tax expenses as a percentage of profits increased slightly by 13.9 % compared to last year, with a more notable quarter-on-quarter decrease of -46.94 %. Net profit rose by 301.69 % year-on-year but experienced a 565.46 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 205.41 % but a quarterly rise of 680 %. In summary, HAMPTON SKY REALTY 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. 14.15 Cr | Rs. 59.019 Cr | Rs. 83.537 Cr | + 41.54 % | + 490.37 % |
Expenses | Rs. 23.85 Cr | Rs. 51.93 Cr | Rs. 63.91 Cr | + 23.07 % | + 167.97 % |
Operating Profit | Rs. -9.7 Cr | Rs. 7.09 Cr | Rs. 19.63 Cr | + 176.87 % | + 302.37 % |
Net Profit | Rs. -10.03 Cr | Rs. 3.04 Cr | Rs. 20.23 Cr | + 565.46 % | + 301.69 % |
EPS in Rs | Rs. -0.37 | Rs. 0.05 | Rs. 0.39 | + 680 % | + 205.41 % |
In reviewing HAMPTON SKY REALTY LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 490.37 % year-on-year growth, however, there was a minor increase of 41.54 % from the previous quarter. Expenses rose by 167.97 % compared to the previous year, with a 23.07 % increase quarter-on-quarter. Operating Profit surged by 302.37 % annually, and saw a 176.87 % increase from the last quarter.
Net Profit showed yearly increase of 301.69 %, and experienced a 565.46 % increase from the previous quarter. Earnings Per Share (EPS) rose by 205.41 % annually, however rose by 680 % compared to the last quarter. In essence, while HAMPTON SKY REALTY 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.