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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 29.18 % in the past year, decrease in net sales/revenue by -13.7 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -25.79 %, Marginal decrease of -41.25% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Manugraph India Limited. Profit dropped by -47.06 % Year to Year, Manugraph India Limited’s profitability dropped by -35.15 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -47.09 % Year to Year. EPS decreased by -35.46 % 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. 9.76 Cr | Rs. 14.61 Cr | Rs. 12.608 Cr | -13.7 % | + 29.18 % |
Expenses | Rs. 14.56 Cr | Rs. 18.03 Cr | Rs. 14.95 Cr | -17.08 % | + 2.68 % |
Operating Profit | Rs. -4.8 Cr | Rs. -3.42 Cr | Rs. -2.34 Cr | + 31.58 % | + 51.25 % |
OPM % | -49.18 % | -23.41 % | -18.56 % | + 4.85 % | + 30.62 % |
Other Income | Rs. 0.19 Cr | Rs. 0.24 Cr | Rs. 0.141 Cr | -41.25 % | -25.79 % |
Interest | Rs. 0.45 Cr | Rs. 0.59 Cr | Rs. 0.56 Cr | -5.08 % | + 24.44 % |
Depreciation | Rs. 0.3 Cr | Rs. 0.24 Cr | Rs. 0.2 Cr | -16.67 % | -33.33 % |
Profit before tax | Rs. -5.36 Cr | Rs. -4.01 Cr | Rs. -2.96 Cr | + 26.18 % | + 44.78 % |
Tax % | -2.43 % | -6.48 % | -6.71 % | -0.23 % | -4.28 % |
Net Profit | Rs. -5.23 Cr | Rs. -4.27 Cr | Rs. -2.77 Cr | + 35.13 % | + 47.04 % |
EPS in Rs | Rs. -1.72 | Rs. -1.41 | Rs. -0.91 | + 35.46 % | + 47.09 % |
Today, we’re looking at Manugraph India 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 29.18 %. However, it did see a marginal slip of -13.7 % from the previous quarter. Expenses decreased slightly by -17.08 % quarter-on-quarter, aligning with the annual rise of 2.68 %. Operating profit, while up 51.25 % compared to last year, faced a quarter-on-quarter increase of 31.58 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 30.62 %, but an expansion of 4.85 % sequentially. Other income fell by -41.25 % compared to the last quarter, despite an annual decline of -25.79 %. Interest expenses dropped significantly by -5.08 % from the previous quarter, yet the year-over-year increase remains at a moderate 24.44 %. Depreciation costs fell by -16.67 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %. Profit before tax grew annually by 44.78 % but saw an increase from the preceding quarter by 26.18 %.
Tax expenses as a percentage of profits decreased slightly by -4.28 % compared to last year, with a more notable quarter-on-quarter decrease of -0.23 %. Net profit rose by 47.04 % year-on-year but experienced a 35.13 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 47.09 % but a quarterly rise of 35.46 %. In summary, Manugraph India 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. 9.76 Cr | Rs. 14.61 Cr | Rs. 12.608 Cr | -13.7 % | + 29.18 % |
Expenses | Rs. 14.56 Cr | Rs. 18.03 Cr | Rs. 14.95 Cr | -17.08 % | + 2.68 % |
Operating Profit | Rs. -4.8 Cr | Rs. -3.42 Cr | Rs. -2.34 Cr | + 31.58 % | + 51.25 % |
Net Profit | Rs. -5.23 Cr | Rs. -4.27 Cr | Rs. -2.77 Cr | + 35.13 % | + 47.04 % |
EPS in Rs | Rs. -1.72 | Rs. -1.41 | Rs. -0.91 | + 35.46 % | + 47.09 % |
In reviewing Manugraph India Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 29.18 % year-on-year growth, although there was a slight dip of -13.7 % from the previous quarter. Expenses rose by 2.68 % compared to the previous year, with a decrease of -17.08 % quarter-on-quarter. Operating Profit surged by 51.25 % annually, and saw a 31.58 % increase from the last quarter.
Net Profit showed yearly increase of 47.04 %, and experienced a 35.13 % increase from the previous quarter. Earnings Per Share (EPS) rose by 47.09 % annually, however rose by 35.46 % compared to the last quarter. In essence, while Manugraph India Limited 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.