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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 2.31 % in the past year, decrease in net sales/revenue by -27.22 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Lords Ishwar Hotels Limited. Profit dropped by -81.37 % Year to Year, Lords Ishwar Hotels Limited’s profitability dropped by -92.43 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -78.57 % Year to Year. EPS decreased by -91.18 % 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. 1.644 Cr | Rs. 2.311 Cr | Rs. 1.682 Cr | -27.22 % | + 2.31 % |
Expenses | Rs. 1.57 Cr | Rs. 1.97 Cr | Rs. 1.53 Cr | -22.34 % | -2.55 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.34 Cr | Rs. 0.15 Cr | -55.88 % | + 114.29 % |
OPM % | 4.26 % | 14.71 % | 8.92 % | -5.79 % | + 4.66 % |
Other Income | Rs. 0.001 Cr | Rs. 0 Cr | Rs. 0.001 Cr | 0 % | + 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.05 Cr | Rs. 0.07 Cr | Rs. 0.06 Cr | -14.29 % | + 20 % |
Profit before tax | Rs. 0.02 Cr | Rs. 0.27 Cr | Rs. 0.09 Cr | -66.67 % | + 350 % |
Tax % | 240 % | 6.69 % | 80.22 % | + 73.53 % | -159.78 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.25 Cr | Rs. 0.02 Cr | -92 % | -80 % |
EPS in Rs | Rs. 0.14 | Rs. 0.34 | Rs. 0.03 | -91.18 % | -78.57 % |
Today, we’re looking at Lords Ishwar Hotels 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 2.31 %. However, it did see a marginal slip of -27.22 % from the previous quarter. Expenses decreased slightly by -22.34 % quarter-on-quarter, aligning with the annual decline of -2.55 %. Operating profit, while up 114.29 % compared to last year, faced a quarter-on-quarter dip of -55.88 %, 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 4.66 %, but a shrinkage of -5.79 % sequentially. despite an annual growth of 0 %. Depreciation costs fell by -14.29 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20 %. Profit before tax grew annually by 350 % but saw a reduction from the preceding quarter by -66.67 %.
Tax expenses as a percentage of profits decreased slightly by -159.78 % compared to last year, with a more notable quarter-on-quarter increase of 73.53 %. Net profit fell by -80 % year-on-year but witnessed a -92 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -78.57 % but a quarterly fall of -91.18 %. In summary, Lords Ishwar Hotels 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. 1.644 Cr | Rs. 2.311 Cr | Rs. 1.682 Cr | -27.22 % | + 2.31 % |
Expenses | Rs. 1.57 Cr | Rs. 1.97 Cr | Rs. 1.53 Cr | -22.34 % | -2.55 % |
Operating Profit | Rs. 0.07 Cr | Rs. 0.34 Cr | Rs. 0.15 Cr | -55.88 % | + 114.29 % |
Net Profit | Rs. 0.1 Cr | Rs. 0.25 Cr | Rs. 0.02 Cr | -92 % | -80 % |
EPS in Rs | Rs. 0.14 | Rs. 0.34 | Rs. 0.03 | -91.18 % | -78.57 % |
In reviewing Lords Ishwar Hotels Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.31 % year-on-year growth, although there was a slight dip of -27.22 % from the previous quarter. Expenses decreased by -2.55 % compared to the previous year, with a decrease of -22.34 % quarter-on-quarter. Operating Profit surged by 114.29 % annually, and saw a -55.88 % decrease from the last quarter.
Net Profit showed yearly decrease of -80 %, and experienced a -92 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -78.57 % annually, however dipped by -91.18 % compared to the last quarter. In essence, while Lords Ishwar Hotels 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.
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