Share the post "IMAGICAAWORLD ENTERTAINMENT : Q4 2024 Financial Quarterly Report : YoY Sales Up 5.07 %, QoQ Down 16.17 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 5.07 % in the past year, decrease in net sales/revenue by -16.17 %.
- 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 10.92 %. Marginal decrease of -34.44% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for IMAGICAAWORLD ENTERTAINMENT LIMITED. Profit dropped by -103.02 % Year to Year, IMAGICAAWORLD ENTERTAINMENT LIMITED’s profitability increased by 11.97 % in this quarter.
- EPS over the Year and quarter: EPS declined by -102.12 % Year to Year. EPS increased by 11.11 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 53.895 Cr | Rs. 67.557 Cr | Rs. 56.63 Cr | -16.17 % | + 5.07 % |
| Expenses | Rs. -39.43 Cr | Rs. 42.38 Cr | Rs. 39.39 Cr | -7.06 % | + 199.9 % |
| Operating Profit | Rs. 93.33 Cr | Rs. 25.18 Cr | Rs. 17.24 Cr | -31.53 % | -81.53 % |
| OPM % | 173.17 % | 37.27 % | 30.44 % | -6.83 % | -142.73 % |
| Other Income | Rs. 3.57 Cr | Rs. 6.04 Cr | Rs. 3.96 Cr | -34.44 % | + 10.92 % |
| Interest | Rs. 1.24 Cr | Rs. 0.41 Cr | Rs. 0.38 Cr | -7.32 % | -69.35 % |
| Depreciation | Rs. 119.16 Cr | Rs. 18.09 Cr | Rs. 15.54 Cr | -14.1 % | -86.96 % |
| Profit before tax | Rs. -23.5 Cr | Rs. 12.72 Cr | Rs. 5.28 Cr | -58.49 % | + 122.47 % |
| Tax % | -55.08 % | 40.39 % | -2202.61 % | -2243 % | -2147.53 % |
| Net Profit | Rs. -159.88 Cr | Rs. 4.32 Cr | Rs. 4.84 Cr | + 12.04 % | + 103.03 % |
| EPS in Rs | Rs. -4.39 | Rs. 0.09 | Rs. 0.1 | + 11.11 % | + 102.28 % |
Today, we’re looking at IMAGICAAWORLD ENTERTAINMENT 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 5.07 %. However, it did see a marginal slip of -16.17 % from the previous quarter. Expenses decreased slightly by -7.06 % quarter-on-quarter, aligning with the annual rise of 199.9 %. Operating profit, while down -81.53 % compared to last year, faced a quarter-on-quarter dip of -31.53 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -142.73 %, but a shrinkage of -6.83 % sequentially. Other income fell by -34.44 % compared to the last quarter, despite an annual growth of 10.92 %. Interest expenses dropped significantly by -7.32 % from the previous quarter, yet the year-over-year decrease remains at a moderate -69.35 %. Depreciation costs fell by -14.1 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -86.96 %. Profit before tax grew annually by 122.47 % but saw a reduction from the preceding quarter by -58.49 %.
Tax expenses as a percentage of profits decreased slightly by -2147.53 % compared to last year, with a more notable quarter-on-quarter decrease of -2243 %. Net profit rose by 103.03 % year-on-year but experienced a 12.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 102.28 % but a quarterly rise of 11.11 %. In summary, IMAGICAAWORLD ENTERTAINMENT 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. 53.895 Cr | Rs. 67.557 Cr | Rs. 56.63 Cr | -16.17 % | + 5.07 % |
| Expenses | Rs. -39.43 Cr | Rs. 42.38 Cr | Rs. 39.39 Cr | -7.06 % | + 199.9 % |
| Operating Profit | Rs. 93.33 Cr | Rs. 25.18 Cr | Rs. 17.24 Cr | -31.53 % | -81.53 % |
| Net Profit | Rs. -159.88 Cr | Rs. 4.32 Cr | Rs. 4.84 Cr | + 12.04 % | + 103.03 % |
| EPS in Rs | Rs. -4.39 | Rs. 0.09 | Rs. 0.1 | + 11.11 % | + 102.28 % |
In reviewing IMAGICAAWORLD ENTERTAINMENT LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.07 % year-on-year growth, although there was a slight dip of -16.17 % from the previous quarter. Expenses rose by 199.9 % compared to the previous year, with a decrease of -7.06 % quarter-on-quarter. Operating Profit dropped by -81.53 % annually, and saw a -31.53 % decrease from the last quarter.
Net Profit showed yearly increase of 103.03 %, and experienced a 12.04 % increase from the previous quarter. Earnings Per Share (EPS) rose by 102.28 % annually, however rose by 11.11 % compared to the last quarter. In essence, while IMAGICAAWORLD ENTERTAINMENT 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.
