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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -95.14 % over the year, decrease in net sales/revenue by -118.41 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -38.78 %, Marginal decrease of -21.57% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for MPDL LIMITED. Profit dropped by -76.11 % Year to Year, MPDL LIMITED’s profitability dropped by -78.49 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -126.43 % Year to Year. EPS decreased by -121.64 % 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. 3.336 Cr | Rs. -0.88 Cr | Rs. 0.162 Cr | + 118.41 % | -95.14 % |
Expenses | Rs. 5.24 Cr | Rs. 2.23 Cr | Rs. 0.72 Cr | -67.71 % | -86.26 % |
Operating Profit | Rs. -1.9 Cr | Rs. -3.11 Cr | Rs. -0.56 Cr | + 81.99 % | + 70.53 % |
OPM % | -56.95 % | 353.41 % | -345.68 % | -699.09 % | -288.73 % |
Other Income | Rs. 0.392 Cr | Rs. 0.306 Cr | Rs. 0.24 Cr | -21.57 % | -38.78 % |
Interest | Rs. 0.6 Cr | Rs. 0.22 Cr | Rs. 0.22 Cr | + 0 % | -63.33 % |
Depreciation | Rs. 0.17 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | -94.12 % |
Profit before tax | Rs. -2.28 Cr | Rs. -3.03 Cr | Rs. -0.55 Cr | + 81.85 % | + 75.88 % |
Tax % | -0 % | -16.32 % | -0 % | + 16.32 % | 0 % |
Net Profit | Rs. -2.28 Cr | Rs. -2.53 Cr | Rs. -0.55 Cr | + 78.26 % | + 75.88 % |
EPS in Rs | Rs. -2.8 | Rs. -3.42 | Rs. -0.74 | + 78.36 % | + 73.57 % |
Today, we’re looking at MPDL LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -95.14 %. However, it did see a marginal increase of 118.41 % from the previous quarter. Expenses decreased slightly by -67.71 % quarter-on-quarter, aligning with the annual decline of -86.26 %. Operating profit, while up 70.53 % compared to last year, faced a quarter-on-quarter increase of 81.99 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -288.73 %, but a shrinkage of -699.09 % sequentially. Other income fell by -21.57 % compared to the last quarter, despite an annual decline of -38.78 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -63.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -94.12 %. Profit before tax grew annually by 75.88 % but saw an increase from the preceding quarter by 81.85 %.
with a more notable quarter-on-quarter increase of 16.32 %. Net profit rose by 75.88 % year-on-year but experienced a 78.26 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 73.57 % but a quarterly rise of 78.36 %. In summary, MPDL 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. 3.336 Cr | Rs. -0.88 Cr | Rs. 0.162 Cr | + 118.41 % | -95.14 % |
Expenses | Rs. 5.24 Cr | Rs. 2.23 Cr | Rs. 0.72 Cr | -67.71 % | -86.26 % |
Operating Profit | Rs. -1.9 Cr | Rs. -3.11 Cr | Rs. -0.56 Cr | + 81.99 % | + 70.53 % |
Net Profit | Rs. -2.28 Cr | Rs. -2.53 Cr | Rs. -0.55 Cr | + 78.26 % | + 75.88 % |
EPS in Rs | Rs. -2.8 | Rs. -3.42 | Rs. -0.74 | + 78.36 % | + 73.57 % |
In reviewing MPDL LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -95.14 % year-on-year, however, there was a minor increase of 118.41 % from the previous quarter. Expenses decreased by -86.26 % compared to the previous year, with a decrease of -67.71 % quarter-on-quarter. Operating Profit surged by 70.53 % annually, and saw a 81.99 % increase from the last quarter.
Net Profit showed yearly increase of 75.88 %, and experienced a 78.26 % increase from the previous quarter. Earnings Per Share (EPS) rose by 73.57 % annually, however rose by 78.36 % compared to the last quarter. In essence, while MPDL 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.
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