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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 experienced a substantial growth of 14.93 % in the past year, substantial increase in net sales/revenue by 9.31 %.
- 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 93.97 %. Marginal increase in other income during this quarter, up by 16.86%.
- Profit over the Year and quarter: Significant improvement in profitability for International Travel House Ltd. Notable increase of 32 % in net profit Year to Year, International Travel House Ltd’s profitability increased by 10.73 % in this quarter.
- EPS over the Year and quarter: EPS increased by 31.96 % Year to Year. EPS increased by 10.73 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 53.024 Cr | Rs. 55.749 Cr | Rs. 60.939 Cr | + 9.31 % | + 14.93 % |
| Expenses | Rs. 44.4 Cr | Rs. 46.19 Cr | Rs. 50.82 Cr | + 10.02 % | + 14.46 % |
| Operating Profit | Rs. 8.62 Cr | Rs. 9.56 Cr | Rs. 10.12 Cr | + 5.86 % | + 17.4 % |
| OPM % | 16.26 % | 17.15 % | 16.61 % | -0.54 % | + 0.35 % |
| Other Income | Rs. 0.829 Cr | Rs. 1.376 Cr | Rs. 1.608 Cr | + 16.86 % | + 93.97 % |
| Interest | Rs. 0.01 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 200 % |
| Depreciation | Rs. 1.86 Cr | Rs. 1.87 Cr | Rs. 1.78 Cr | -4.81 % | -4.3 % |
| Profit before tax | Rs. 7.58 Cr | Rs. 9.04 Cr | Rs. 9.92 Cr | + 9.73 % | + 30.87 % |
| Tax % | 25.81 % | 25.73 % | 25.13 % | -0.6 % | -0.68 % |
| Net Profit | Rs. 5.63 Cr | Rs. 6.71 Cr | Rs. 7.43 Cr | + 10.73 % | + 31.97 % |
| EPS in Rs | Rs. 7.04 | Rs. 8.39 | Rs. 9.29 | + 10.73 % | + 31.96 % |
Today, we’re looking at International Travel House Ltd’s financial performance for the Q2(Sep 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.93 %. However, it did see a marginal increase of 9.31 % from the previous quarter. Expenses ticked up slightly by 10.02 % quarter-on-quarter, aligning with the annual rise of 14.46 %. Operating profit, while up 17.4 % compared to last year, faced a quarter-on-quarter increase of 5.86 %, 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 0.35 %, but a shrinkage of -0.54 % sequentially. Other income rose by 16.86 % compared to the last quarter, despite an annual growth of 93.97 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 200 %. Depreciation costs fell by -4.81 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.3 %. Profit before tax grew annually by 30.87 % but saw an increase from the preceding quarter by 9.73 %.
Tax expenses as a percentage of profits decreased slightly by -0.68 % compared to last year, with a more notable quarter-on-quarter decrease of -0.6 %. Net profit rose by 31.97 % year-on-year but experienced a 10.73 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 31.96 % but a quarterly rise of 10.73 %. In summary, International Travel House 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. 53.024 Cr | Rs. 55.749 Cr | Rs. 60.939 Cr | + 9.31 % | + 14.93 % |
| Expenses | Rs. 44.4 Cr | Rs. 46.19 Cr | Rs. 50.82 Cr | + 10.02 % | + 14.46 % |
| Operating Profit | Rs. 8.62 Cr | Rs. 9.56 Cr | Rs. 10.12 Cr | + 5.86 % | + 17.4 % |
| Net Profit | Rs. 5.63 Cr | Rs. 6.71 Cr | Rs. 7.43 Cr | + 10.73 % | + 31.97 % |
| EPS in Rs | Rs. 7.04 | Rs. 8.39 | Rs. 9.29 | + 10.73 % | + 31.96 % |
In reviewing International Travel House Ltd’s 2024(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.93 % year-on-year growth, however, there was a minor increase of 9.31 % from the previous quarter. Expenses rose by 14.46 % compared to the previous year, with a 10.02 % increase quarter-on-quarter. Operating Profit surged by 17.4 % annually, and saw a 5.86 % increase from the last quarter.
Net Profit showed yearly increase of 31.97 %, and experienced a 10.73 % increase from the previous quarter. Earnings Per Share (EPS) rose by 31.96 % annually, however rose by 10.73 % compared to the last quarter. In essence, while International Travel House Ltd 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.
