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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 632.32 % in the past year, substantial increase in net sales/revenue by 9.02 %.
- 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 14.29 %. Marginal increase in other income during this quarter, up by 77.78%.
- Profit over the Year and quarter: Significant improvement in profitability for INTERACTIVE FINANCIAL SERVICES LIMITED. Notable increase of 6.36 % in net profit Year to Year, INTERACTIVE FINANCIAL SERVICES LIMITED’s profitability dropped by -287.76 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 6.09 % Year to Year. EPS decreased by -287.69 % 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. 0.099 Cr | Rs. 0.665 Cr | Rs. 0.725 Cr | + 9.02 % | + 632.32 % |
| Expenses | Rs. 0.7 Cr | Rs. 0.46 Cr | Rs. 0.63 Cr | + 36.96 % | -10 % |
| Operating Profit | Rs. -0.6 Cr | Rs. 0.21 Cr | Rs. 0.1 Cr | -52.38 % | + 116.67 % |
| OPM % | -606.06 % | 31.58 % | 13.79 % | -17.79 % | + 619.85 % |
| Other Income | Rs. 0.14 Cr | Rs. 0.09 Cr | Rs. 0.16 Cr | + 77.78 % | + 14.29 % |
| Interest | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -0.46 Cr | Rs. 0.28 Cr | Rs. 0.26 Cr | -7.14 % | + 156.52 % |
| Tax % | -23.4 % | 26.32 % | 243.19 % | + 216.87 % | + 266.59 % |
| Net Profit | Rs. -0.35 Cr | Rs. 0.2 Cr | Rs. -0.37 Cr | -285 % | -5.71 % |
| EPS in Rs | Rs. -1.15 | Rs. 0.65 | Rs. -1.22 | -287.69 % | -6.09 % |
Today, we’re looking at INTERACTIVE FINANCIAL SERVICES 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 632.32 %. However, it did see a marginal increase of 9.02 % from the previous quarter. Expenses ticked up slightly by 36.96 % quarter-on-quarter, aligning with the annual decline of -10 %. Operating profit, while up 116.67 % compared to last year, faced a quarter-on-quarter dip of -52.38 %, 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 619.85 %, but a shrinkage of -17.79 % sequentially. Other income rose by 77.78 % compared to the last quarter, despite an annual growth of 14.29 %. Profit before tax grew annually by 156.52 % but saw a reduction from the preceding quarter by -7.14 %.
Tax expenses as a percentage of profits increased slightly by 266.59 % compared to last year, with a more notable quarter-on-quarter increase of 216.87 %. Net profit fell by -5.71 % year-on-year but witnessed a -285 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6.09 % but a quarterly fall of -287.69 %. In summary, INTERACTIVE FINANCIAL 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. 0.099 Cr | Rs. 0.665 Cr | Rs. 0.725 Cr | + 9.02 % | + 632.32 % |
| Expenses | Rs. 0.7 Cr | Rs. 0.46 Cr | Rs. 0.63 Cr | + 36.96 % | -10 % |
| Operating Profit | Rs. -0.6 Cr | Rs. 0.21 Cr | Rs. 0.1 Cr | -52.38 % | + 116.67 % |
| Net Profit | Rs. -0.35 Cr | Rs. 0.2 Cr | Rs. -0.37 Cr | -285 % | -5.71 % |
| EPS in Rs | Rs. -1.15 | Rs. 0.65 | Rs. -1.22 | -287.69 % | -6.09 % |
In reviewing INTERACTIVE FINANCIAL SERVICES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 632.32 % year-on-year growth, however, there was a minor increase of 9.02 % from the previous quarter. Expenses decreased by -10 % compared to the previous year, with a 36.96 % increase quarter-on-quarter. Operating Profit surged by 116.67 % annually, and saw a -52.38 % decrease from the last quarter.
Net Profit showed yearly decrease of -5.71 %, and experienced a -285 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6.09 % annually, however dipped by -287.69 % compared to the last quarter. In essence, while INTERACTIVE FINANCIAL SERVICES LIMITED 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.
