Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 356.08 % in the past year, substantial increase in net sales/revenue by 158.71 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -92.31 %, Marginal decrease of -88.24% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for ISL Consulting Ltd. Profit dropped by -3.16 % Year to Year, ISL Consulting Ltd’s profitability dropped by -180.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -3.17 % Year to Year. EPS decreased by -180.26 % 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. 3.083 Cr | Rs. 5.435 Cr | Rs. 14.061 Cr | + 158.71 % | + 356.08 % |
| Expenses | Rs. 4.85 Cr | Rs. 3.76 Cr | Rs. 14.77 Cr | + 292.82 % | + 204.54 % |
| Operating Profit | Rs. -1.77 Cr | Rs. 1.68 Cr | Rs. -0.71 Cr | -142.26 % | + 59.89 % |
| OPM % | -57.41 % | 30.91 % | -5.05 % | -35.96 % | + 52.36 % |
| Other Income | Rs. 0.26 Cr | Rs. 0.17 Cr | Rs. 0.02 Cr | -88.24 % | -92.31 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.01 Cr | -66.67 % | -50 % |
| Profit before tax | Rs. -1.53 Cr | Rs. 1.82 Cr | Rs. -0.7 Cr | -138.46 % | + 54.25 % |
| Tax % | -0.78 % | 0 % | -109.4 % | -109.4 % | -108.62 % |
| Net Profit | Rs. -1.52 Cr | Rs. 1.82 Cr | Rs. -1.47 Cr | -180.77 % | + 3.29 % |
| EPS in Rs | Rs. -0.63 | Rs. 0.76 | Rs. -0.61 | -180.26 % | + 3.17 % |
Today, we’re looking at ISL Consulting 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 356.08 %. However, it did see a marginal increase of 158.71 % from the previous quarter. Expenses ticked up slightly by 292.82 % quarter-on-quarter, aligning with the annual rise of 204.54 %. Operating profit, while up 59.89 % compared to last year, faced a quarter-on-quarter dip of -142.26 %, 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 52.36 %, but a shrinkage of -35.96 % sequentially. Other income fell by -88.24 % compared to the last quarter, despite an annual decline of -92.31 %. Depreciation costs fell by -66.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -50 %. Profit before tax grew annually by 54.25 % but saw a reduction from the preceding quarter by -138.46 %.
Tax expenses as a percentage of profits decreased slightly by -108.62 % compared to last year, with a more notable quarter-on-quarter decrease of -109.4 %. Net profit rose by 3.29 % year-on-year but witnessed a -180.77 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 3.17 % but a quarterly fall of -180.26 %. 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. 3.083 Cr | Rs. 5.435 Cr | Rs. 14.061 Cr | + 158.71 % | + 356.08 % |
| Expenses | Rs. 4.85 Cr | Rs. 3.76 Cr | Rs. 14.77 Cr | + 292.82 % | + 204.54 % |
| Operating Profit | Rs. -1.77 Cr | Rs. 1.68 Cr | Rs. -0.71 Cr | -142.26 % | + 59.89 % |
| Net Profit | Rs. -1.52 Cr | Rs. 1.82 Cr | Rs. -1.47 Cr | -180.77 % | + 3.29 % |
| EPS in Rs | Rs. -0.63 | Rs. 0.76 | Rs. -0.61 | -180.26 % | + 3.17 % |
In reviewing ISL Consulting Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 356.08 % year-on-year growth, however, there was a minor increase of 158.71 % from the previous quarter. Expenses rose by 204.54 % compared to the previous year, with a 292.82 % increase quarter-on-quarter. Operating Profit surged by 59.89 % annually, and saw a -142.26 % decrease from the last quarter.
Net Profit showed yearly increase of 3.29 %, and experienced a -180.77 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 3.17 % annually, however dipped by -180.26 % compared to the last quarter. In essence, while ISL Consulting 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.
