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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 63.09 % in the past year, decrease in net sales/revenue by -9.52 %.
- Profit over the Year and quarter: Significant improvement in profitability for Nagreeka Capital & Infrastructure Limited. Notable increase of 224.93 % in net profit Year to Year, Nagreeka Capital & Infrastructure Limited’s profitability dropped by -80.44 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 226.42 % Year to Year. EPS increased by 32.06 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 13.549 Cr | Rs. 24.421 Cr | Rs. 22.097 Cr | -9.52 % | + 63.09 % |
| Expenses | Rs. 10.12 Cr | Rs. 9.82 Cr | Rs. 14.84 Cr | + 51.12 % | + 46.64 % |
| Operating Profit | Rs. 3.43 Cr | Rs. 14.6 Cr | Rs. 7.26 Cr | -50.27 % | + 111.66 % |
| OPM % | 25.32 % | 59.78 % | 32.86 % | -26.92 % | + 7.54 % |
| Other Income | Rs. 0.012 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Interest | Rs. 1.64 Cr | Rs. 1.77 Cr | Rs. 1.4 Cr | -20.9 % | -14.63 % |
| Depreciation | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 1.79 Cr | Rs. 12.82 Cr | Rs. 5.85 Cr | -54.37 % | + 226.82 % |
| Tax % | 25.01 % | 74.2 % | 25.32 % | -48.88 % | + 0.31 % |
| Net Profit | Rs. 1.34 Cr | Rs. 22.33 Cr | Rs. 4.37 Cr | -80.43 % | + 226.12 % |
| EPS in Rs | Rs. 1.06 | Rs. 2.62 | Rs. 3.46 | + 32.06 % | + 226.42 % |
Today, we’re looking at Nagreeka Capital & Infrastructure 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 63.09 %. However, it did see a marginal slip of -9.52 % from the previous quarter. Expenses ticked up slightly by 51.12 % quarter-on-quarter, aligning with the annual rise of 46.64 %. Operating profit, while up 111.66 % compared to last year, faced a quarter-on-quarter dip of -50.27 %, 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 7.54 %, but a shrinkage of -26.92 % sequentially. Interest expenses dropped significantly by -20.9 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.63 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 226.82 % but saw a reduction from the preceding quarter by -54.37 %.
Tax expenses as a percentage of profits increased slightly by 0.31 % compared to last year, with a more notable quarter-on-quarter decrease of -48.88 %. Net profit rose by 226.12 % year-on-year but witnessed a -80.43 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 226.42 % but a quarterly rise of 32.06 %. In summary, Nagreeka Capital & Infrastructure 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. 13.549 Cr | Rs. 24.421 Cr | Rs. 22.097 Cr | -9.52 % | + 63.09 % |
| Expenses | Rs. 10.12 Cr | Rs. 9.82 Cr | Rs. 14.84 Cr | + 51.12 % | + 46.64 % |
| Operating Profit | Rs. 3.43 Cr | Rs. 14.6 Cr | Rs. 7.26 Cr | -50.27 % | + 111.66 % |
| Net Profit | Rs. 1.34 Cr | Rs. 22.33 Cr | Rs. 4.37 Cr | -80.43 % | + 226.12 % |
| EPS in Rs | Rs. 1.06 | Rs. 2.62 | Rs. 3.46 | + 32.06 % | + 226.42 % |
In reviewing Nagreeka Capital & Infrastructure Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 63.09 % year-on-year growth, although there was a slight dip of -9.52 % from the previous quarter. Expenses rose by 46.64 % compared to the previous year, with a 51.12 % increase quarter-on-quarter. Operating Profit surged by 111.66 % annually, and saw a -50.27 % decrease from the last quarter.
Net Profit showed yearly increase of 226.12 %, and experienced a -80.43 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 226.42 % annually, however rose by 32.06 % compared to the last quarter. In essence, while Nagreeka Capital & Infrastructure 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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