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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 345.95 % in the past year, decrease in net sales/revenue by -61.21 %.
- 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 2300 %. Marginal increase in other income during this quarter, up by 41.18%.
- Profit over the Year and quarter: Significant improvement in profitability for ISL Consulting Ltd. Notable increase of 1.9 % in net profit Year to Year, ISL Consulting Ltd’s profitability dropped by -194.83 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1.75 % Year to Year. EPS decreased by -195.08 % 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. 1.223 Cr | Rs. 14.061 Cr | Rs. 5.454 Cr | -61.21 % | + 345.95 % |
Expenses | Rs. 0.08 Cr | Rs. 14.77 Cr | Rs. 4.03 Cr | -72.71 % | + 4937.5 % |
Operating Profit | Rs. 1.14 Cr | Rs. -0.71 Cr | Rs. 1.42 Cr | + 300 % | + 24.56 % |
OPM % | 93.21 % | -5.05 % | 26.04 % | + 31.09 % | -67.17 % |
Other Income | Rs. 0.001 Cr | Rs. 0.017 Cr | Rs. 0.024 Cr | + 41.18 % | + 2300 % |
Interest | Rs. 0.04 Cr | Rs. 0 Cr | Rs. 0.05 Cr | 0 % | + 25 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -50 % |
Profit before tax | Rs. 1.08 Cr | Rs. -0.7 Cr | Rs. 1.38 Cr | + 297.14 % | + 27.78 % |
Tax % | 0 % | -109.4 % | 0 % | + 109.4 % | 0 % |
Net Profit | Rs. 1.37 Cr | Rs. -1.47 Cr | Rs. 1.39 Cr | + 194.56 % | + 1.46 % |
EPS in Rs | Rs. 0.57 | Rs. -0.61 | Rs. 0.58 | + 195.08 % | + 1.75 % |
Today, we’re looking at ISL Consulting Ltd’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 345.95 %. However, it did see a marginal slip of -61.21 % from the previous quarter. Expenses decreased slightly by -72.71 % quarter-on-quarter, aligning with the annual rise of 4937.5 %. Operating profit, while up 24.56 % compared to last year, faced a quarter-on-quarter increase of 300 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -67.17 %, but an expansion of 31.09 % sequentially. Other income rose by 41.18 % compared to the last quarter, despite an annual growth of 2300 %. yet the year-over-year increase remains at a moderate 25 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -50 %. Profit before tax grew annually by 27.78 % but saw an increase from the preceding quarter by 297.14 %.
with a more notable quarter-on-quarter increase of 109.4 %. Net profit rose by 1.46 % year-on-year but experienced a 194.56 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1.75 % but a quarterly rise of 195.08 %. In summary, ISL Consulting 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. 1.223 Cr | Rs. 14.061 Cr | Rs. 5.454 Cr | -61.21 % | + 345.95 % |
Expenses | Rs. 0.08 Cr | Rs. 14.77 Cr | Rs. 4.03 Cr | -72.71 % | + 4937.5 % |
Operating Profit | Rs. 1.14 Cr | Rs. -0.71 Cr | Rs. 1.42 Cr | + 300 % | + 24.56 % |
Net Profit | Rs. 1.37 Cr | Rs. -1.47 Cr | Rs. 1.39 Cr | + 194.56 % | + 1.46 % |
EPS in Rs | Rs. 0.57 | Rs. -0.61 | Rs. 0.58 | + 195.08 % | + 1.75 % |
In reviewing ISL Consulting Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 345.95 % year-on-year growth, although there was a slight dip of -61.21 % from the previous quarter. Expenses rose by 4937.5 % compared to the previous year, with a decrease of -72.71 % quarter-on-quarter. Operating Profit surged by 24.56 % annually, and saw a 300 % increase from the last quarter.
Net Profit showed yearly increase of 1.46 %, and experienced a 194.56 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1.75 % annually, however rose by 195.08 % compared to the last quarter. In essence, while ISL Consulting 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.
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