Share the post "JAYATMA ENTERPRISES announced Financial Results Q1 2024-25"
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 14.6 % in the past year, substantial increase in net sales/revenue by 14.6 %.
- 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 20 %. Marginal decrease of -19.28% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for JAYATMA ENTERPRISES LIMITED. Notable increase of 53.42 % in net profit Year to Year, JAYATMA ENTERPRISES LIMITED’s profitability dropped by -14.5 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -22.92 % Year to Year. EPS decreased by -15.91 % 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. 0.137 Cr | Rs. 0.137 Cr | Rs. 0.157 Cr | + 14.6 % | + 14.6 % |
Expenses | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. 0.16 Cr | + 23.08 % | + 0 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
OPM % | -14.6 % | 7.3 % | -0 % | -7.3 % | + 14.6 % |
Other Income | Rs. 0.15 Cr | Rs. 0.223 Cr | Rs. 0.18 Cr | -19.28 % | + 20 % |
Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
Depreciation | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 100 % |
Profit before tax | Rs. 0.11 Cr | Rs. 0.2 Cr | Rs. 0.15 Cr | -25 % | + 36.36 % |
Tax % | 31.13 % | 34.83 % | 25.83 % | -9 % | -5.3 % |
Net Profit | Rs. 0.07 Cr | Rs. 0.13 Cr | Rs. 0.11 Cr | -15.38 % | + 57.14 % |
EPS in Rs | Rs. 0.48 | Rs. 0.44 | Rs. 0.37 | -15.91 % | -22.92 % |
Today, we’re looking at JAYATMA ENTERPRISES LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 14.6 %. However, it did see a marginal increase of 14.6 % from the previous quarter. Expenses ticked up slightly by 23.08 % quarter-on-quarter, aligning with the annual rise of 0 %.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 14.6 %, but a shrinkage of -7.3 % sequentially. Other income fell by -19.28 % compared to the last quarter, despite an annual growth of 20 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax grew annually by 36.36 % but saw a reduction from the preceding quarter by -25 %.
Tax expenses as a percentage of profits decreased slightly by -5.3 % compared to last year, with a more notable quarter-on-quarter decrease of -9 %. Net profit rose by 57.14 % year-on-year but witnessed a -15.38 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.92 % but a quarterly fall of -15.91 %. In summary, JAYATMA ENTERPRISES 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. 0.137 Cr | Rs. 0.137 Cr | Rs. 0.157 Cr | + 14.6 % | + 14.6 % |
Expenses | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. 0.16 Cr | + 23.08 % | + 0 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.01 Cr | Rs. -0 Cr | 0 % | 0 % |
Net Profit | Rs. 0.07 Cr | Rs. 0.13 Cr | Rs. 0.11 Cr | -15.38 % | + 57.14 % |
EPS in Rs | Rs. 0.48 | Rs. 0.44 | Rs. 0.37 | -15.91 % | -22.92 % |
In reviewing JAYATMA ENTERPRISES LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.6 % year-on-year growth, however, there was a minor increase of 14.6 % from the previous quarter. Expenses rose by 0 % compared to the previous year, with a 23.08 % increase quarter-on-quarter.
Net Profit showed yearly increase of 57.14 %, and experienced a -15.38 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -22.92 % annually, however dipped by -15.91 % compared to the last quarter. In essence, while JAYATMA ENTERPRISES 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.