Share the post "Manipal Finance Corporation : Q4 2024 Financial Quarterly Report : YoY Sales Up 12.5 %, QoQ Down 43.04 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.5 % in the past year, decrease in net sales/revenue by -43.04 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Manipal Finance Corporation Ltd.,. Profit dropped by -180.77 % Year to Year, Manipal Finance Corporation Ltd.,’s profitability dropped by -213.51 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -183.33 % Year to Year. EPS decreased by -225 % 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. 0.04 Cr | Rs. 0.079 Cr | Rs. 0.045 Cr | -43.04 % | + 12.5 % |
Expenses | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.11 Cr | + 83.33 % | + 83.33 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.02 Cr | Rs. -0.07 Cr | -450 % | -250 % |
OPM % | -50 % | 25.32 % | -155.56 % | -180.88 % | -105.56 % |
Other Income | Rs. 0 Cr | Rs. -0 Cr | Rs. -0 Cr | 0 % | 0 % |
Interest | Rs. 0.03 Cr | Rs. 0.05 Cr | Rs. 0.04 Cr | -20 % | + 33.33 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.05 Cr | Rs. -0.03 Cr | Rs. -0.11 Cr | -266.67 % | -120 % |
Tax % | -0 % | -0 % | 0 % | 0 % | 0 % |
Net Profit | Rs. -0.05 Cr | Rs. -0.04 Cr | Rs. 0.04 Cr | + 200 % | + 180 % |
EPS in Rs | Rs. -0.06 | Rs. -0.04 | Rs. 0.05 | + 225 % | + 183.33 % |
Today, we’re looking at Manipal Finance Corporation 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 12.5 %. However, it did see a marginal slip of -43.04 % from the previous quarter. Expenses ticked up slightly by 83.33 % quarter-on-quarter, aligning with the annual rise of 83.33 %. Operating profit, while down -250 % compared to last year, faced a quarter-on-quarter dip of -450 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -105.56 %, but a shrinkage of -180.88 % sequentially. Interest expenses dropped significantly by -20 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.33 %. Profit before tax declined annually by -120 % but saw a reduction from the preceding quarter by -266.67 %.
Net profit rose by 180 % year-on-year but experienced a 200 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 183.33 % but a quarterly rise of 225 %. In summary, Manipal Finance Corporation 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. 0.04 Cr | Rs. 0.079 Cr | Rs. 0.045 Cr | -43.04 % | + 12.5 % |
Expenses | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.11 Cr | + 83.33 % | + 83.33 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0.02 Cr | Rs. -0.07 Cr | -450 % | -250 % |
Net Profit | Rs. -0.05 Cr | Rs. -0.04 Cr | Rs. 0.04 Cr | + 200 % | + 180 % |
EPS in Rs | Rs. -0.06 | Rs. -0.04 | Rs. 0.05 | + 225 % | + 183.33 % |
In reviewing Manipal Finance Corporation Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.5 % year-on-year growth, although there was a slight dip of -43.04 % from the previous quarter. Expenses rose by 83.33 % compared to the previous year, with a 83.33 % increase quarter-on-quarter. Operating Profit dropped by -250 % annually, and saw a -450 % decrease from the last quarter.
Net Profit showed yearly increase of 180 %, and experienced a 200 % increase from the previous quarter. Earnings Per Share (EPS) rose by 183.33 % annually, however rose by 225 % compared to the last quarter. In essence, while Manipal Finance Corporation Ltd., faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.