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Incap : Q4 2024 Financial Quarterly Report : YoY Sales Down 31.2 %, QoQ Up 1.41 %

June 21, 2024June 21, 2024| adminadmin| 0 Comments| 5:05 pm
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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -31.2 % over the year, substantial increase in net sales/revenue by 1.41 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -10.23 %, Marginal increase in other income during this quarter, up by 4050%.
  • Profit over the Year and quarter: Challenges in sustaining profitability for Incap Ltd. Profit dropped by -146.15 % Year to Year, Incap Ltd’s profitability dropped by -76.7 % Quarter to Quarter.
  • EPS over the Year and quarter:

The comprehensive analytics outlining the performance and outlook of Incap Ltd”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 5.756 Cr Rs. 3.905 Cr Rs. 3.96 Cr + 1.41 % -31.2 %
Expenses Rs. 6.31 Cr Rs. 3.58 Cr Rs. 4.27 Cr + 19.27 % -32.33 %
Operating Profit Rs. -0.55 Cr Rs. 0.33 Cr Rs. -0.31 Cr -193.94 % + 43.64 %
OPM % -9.56 % 8.45 % -7.83 % -16.28 % + 1.73 %
Other Income Rs. 0.88 Cr Rs. -0.02 Cr Rs. 0.79 Cr + 4050 % -10.23 %
Interest Rs. 0.05 Cr Rs. 0.13 Cr Rs. 0.06 Cr -53.85 % + 20 %
Depreciation Rs. 0.1 Cr Rs. 0.08 Cr Rs. 0.15 Cr + 87.5 % + 50 %
Profit before tax Rs. 0.18 Cr Rs. 0.1 Cr Rs. 0.27 Cr + 170 % + 50 %
Tax % 129.55 % 0 % 91.27 % + 91.27 % -38.28 %
Net Profit Rs. -0.05 Cr Rs. 0.1 Cr Rs. 0.02 Cr -80 % + 140 %
EPS in Rs Rs. 0 Rs. 0 Rs. 0 0 % 0 %


Today, we’re looking at Incap Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -31.2 %. However, it did see a marginal increase of 1.41 % from the previous quarter. Expenses ticked up slightly by 19.27 % quarter-on-quarter, aligning with the annual decline of -32.33 %. Operating profit, while up 43.64 % compared to last year, faced a quarter-on-quarter dip of -193.94 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.73 %, but a shrinkage of -16.28 % sequentially. Other income rose by 4050 % compared to the last quarter, despite an annual decline of -10.23 %. Interest expenses dropped significantly by -53.85 % from the previous quarter, yet the year-over-year increase remains at a moderate 20 %. Depreciation costs climbed by 87.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax grew annually by 50 % but saw an increase from the preceding quarter by 170 %.
Tax expenses as a percentage of profits decreased slightly by -38.28 % compared to last year, with a more notable quarter-on-quarter increase of 91.27 %. Net profit rose by 140 % year-on-year but witnessed a -80 % contraction from the last quarter. In summary, Incap Ltd’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. 5.756 Cr Rs. 3.905 Cr Rs. 3.96 Cr + 1.41 % -31.2 %
Expenses Rs. 6.31 Cr Rs. 3.58 Cr Rs. 4.27 Cr + 19.27 % -32.33 %
Operating Profit Rs. -0.55 Cr Rs. 0.33 Cr Rs. -0.31 Cr -193.94 % + 43.64 %
Net Profit Rs. -0.05 Cr Rs. 0.1 Cr Rs. 0.02 Cr -80 % + 140 %
EPS in Rs Rs. 0 Rs. 0 Rs. 0 0 % 0 %


In reviewing Incap Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -31.2 % year-on-year, however, there was a minor increase of 1.41 % from the previous quarter. Expenses decreased by -32.33 % compared to the previous year, with a 19.27 % increase quarter-on-quarter. Operating Profit surged by 43.64 % annually, and saw a -193.94 % decrease from the last quarter.
Net Profit showed yearly increase of 140 %, and experienced a -80 % decrease from the previous quarter. In essence, while Incap Ltd exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.

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