Share the post "International Travel House Ltd’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales increased by 16.4 % in YoY and increased by 9.22 % in QoQ"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.4 % in the past year, substantial increase in net sales/revenue by 9.22 %.
- 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 109.72 %. Marginal increase in other income during this quarter, up by 52.53%.
- Profit over the Year and quarter: Challenges in sustaining profitability for International Travel House Ltd. Profit dropped by -60.75 % Year to Year, International Travel House Ltd’s profitability increased by 24.06 % in this quarter.
- EPS over the Year and quarter: EPS declined by -60.71 % Year to Year. EPS increased by 24.31 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 50.392 Cr | Rs. 53.705 Cr | Rs. 58.657 Cr | + 9.22 % | + 16.4 % |
Expenses | Rs. 43.63 Cr | Rs. 46.13 Cr | Rs. 49.94 Cr | + 8.26 % | + 14.46 % |
Operating Profit | Rs. 6.76 Cr | Rs. 7.58 Cr | Rs. 8.72 Cr | + 15.04 % | + 28.99 % |
OPM % | 13.41 % | 14.11 % | 14.87 % | + 0.76 % | + 1.46 % |
Other Income | Rs. 0.72 Cr | Rs. 0.99 Cr | Rs. 1.51 Cr | + 52.53 % | + 109.72 % |
Interest | Rs. 0.01 Cr | Rs. 0.03 Cr | Rs. 0.04 Cr | + 33.33 % | + 300 % |
Depreciation | Rs. 1.93 Cr | Rs. 1.88 Cr | Rs. 1.87 Cr | -0.53 % | -3.11 % |
Profit before tax | Rs. 5.54 Cr | Rs. 6.66 Cr | Rs. 8.32 Cr | + 24.92 % | + 50.18 % |
Tax % | 182.02 % | 25.73 % | 26.36 % | + 0.63 % | -155.66 % |
Net Profit | Rs. 15.61 Cr | Rs. 4.94 Cr | Rs. 6.13 Cr | + 24.09 % | -60.73 % |
EPS in Rs | Rs. 19.52 | Rs. 6.17 | Rs. 7.67 | + 24.31 % | -60.71 % |
Today, we’re looking at International Travel House Ltd’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.4 %. However, it did see a marginal increase of 9.22 % from the previous quarter. Expenses ticked up slightly by 8.26 % quarter-on-quarter, aligning with the annual rise of 14.46 %. Operating profit, while up 28.99 % compared to last year, faced a quarter-on-quarter increase of 15.04 %, 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 1.46 %, but an expansion of 0.76 % sequentially. Other income rose by 52.53 % compared to the last quarter, despite an annual growth of 109.72 %. Interest expenses surged remarkably by 33.33 % from the previous quarter, yet the year-over-year increase remains at a moderate 300 %. Depreciation costs fell by -0.53 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -3.11 %. Profit before tax grew annually by 50.18 % but saw an increase from the preceding quarter by 24.92 %.
Tax expenses as a percentage of profits decreased slightly by -155.66 % compared to last year, with a more notable quarter-on-quarter increase of 0.63 %. Net profit fell by -60.73 % year-on-year but experienced a 24.09 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -60.71 % but a quarterly rise of 24.31 %. 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. 50.392 Cr | Rs. 53.705 Cr | Rs. 58.657 Cr | + 9.22 % | + 16.4 % |
Expenses | Rs. 43.63 Cr | Rs. 46.13 Cr | Rs. 49.94 Cr | + 8.26 % | + 14.46 % |
Operating Profit | Rs. 6.76 Cr | Rs. 7.58 Cr | Rs. 8.72 Cr | + 15.04 % | + 28.99 % |
Net Profit | Rs. 15.61 Cr | Rs. 4.94 Cr | Rs. 6.13 Cr | + 24.09 % | -60.73 % |
EPS in Rs | Rs. 19.52 | Rs. 6.17 | Rs. 7.67 | + 24.31 % | -60.71 % |
In reviewing International Travel House Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.4 % year-on-year growth, however, there was a minor increase of 9.22 % from the previous quarter. Expenses rose by 14.46 % compared to the previous year, with a 8.26 % increase quarter-on-quarter. Operating Profit surged by 28.99 % annually, and saw a 15.04 % increase from the last quarter.
Net Profit showed yearly decrease of -60.73 %, and experienced a 24.09 % increase from the previous quarter. Earnings Per Share (EPS) fell by -60.71 % annually, however rose by 24.31 % 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.