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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 -55.8 % over the year, substantial increase in net sales/revenue by 43.48 %.
- 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 40 %. Marginal increase in other income during this quarter, up by 105.88%.
- Profit over the Year and quarter: Challenges in sustaining profitability for HCKK Ventures Limited. Profit dropped by -42.71 % Year to Year, HCKK Ventures Limited’s profitability increased by 103.7 % in this quarter.
- EPS over the Year and quarter: EPS declined by -42.31 % Year to Year. EPS increased by 114.29 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.224 Cr | Rs. 0.069 Cr | Rs. 0.099 Cr | + 43.48 % | -55.8 % |
Expenses | Rs. 0.18 Cr | Rs. 0.07 Cr | Rs. 0.1 Cr | + 42.86 % | -44.44 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0 Cr | Rs. -0 Cr | 0 % | 0 % |
OPM % | 17.86 % | -0 % | -0 % | 0 % | -17.86 % |
Other Income | Rs. 0.05 Cr | Rs. 0.034 Cr | Rs. 0.07 Cr | + 105.88 % | + 40 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.09 Cr | Rs. 0.03 Cr | Rs. 0.07 Cr | + 133.33 % | -22.22 % |
Tax % | 0 % | 27.03 % | 24.66 % | -2.37 % | + 24.66 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.03 Cr | Rs. 0.06 Cr | + 100 % | -40 % |
EPS in Rs | Rs. 0.26 | Rs. 0.07 | Rs. 0.15 | + 114.29 % | -42.31 % |
Today, we’re looking at HCKK Ventures Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -55.8 %. However, it did see a marginal increase of 43.48 % from the previous quarter. Expenses ticked up slightly by 42.86 % quarter-on-quarter, aligning with the annual decline of -44.44 %.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -17.86 %, Other income rose by 105.88 % compared to the last quarter, despite an annual growth of 40 %. Profit before tax declined annually by -22.22 % but saw an increase from the preceding quarter by 133.33 %.
Tax expenses as a percentage of profits increased slightly by 24.66 % compared to last year, with a more notable quarter-on-quarter decrease of -2.37 %. Net profit fell by -40 % year-on-year but experienced a 100 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -42.31 % but a quarterly rise of 114.29 %. In summary, HCKK Ventures 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. 0.224 Cr | Rs. 0.069 Cr | Rs. 0.099 Cr | + 43.48 % | -55.8 % |
Expenses | Rs. 0.18 Cr | Rs. 0.07 Cr | Rs. 0.1 Cr | + 42.86 % | -44.44 % |
Operating Profit | Rs. 0.04 Cr | Rs. -0 Cr | Rs. -0 Cr | 0 % | 0 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.03 Cr | Rs. 0.06 Cr | + 100 % | -40 % |
EPS in Rs | Rs. 0.26 | Rs. 0.07 | Rs. 0.15 | + 114.29 % | -42.31 % |
In reviewing HCKK Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -55.8 % year-on-year, however, there was a minor increase of 43.48 % from the previous quarter. Expenses decreased by -44.44 % compared to the previous year, with a 42.86 % increase quarter-on-quarter.
Net Profit showed yearly decrease of -40 %, and experienced a 100 % increase from the previous quarter. Earnings Per Share (EPS) fell by -42.31 % annually, however rose by 114.29 % compared to the last quarter. In essence, while HCKK Ventures 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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