Share the post "Naysaa Securities : Q4 2024 Financial Quarterly Report : YoY Sales Up 267.2 %, QoQ Up 28.03 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 267.2 % in the past year, substantial increase in net sales/revenue by 28.03 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 545.45 %. Marginal decrease of -19.32% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Naysaa Securities Limited. Profit dropped by -123.24 % Year to Year, Naysaa Securities Limited’s profitability increased by 35.4 % in this quarter.
- EPS over the Year and quarter: EPS increased by 31.58 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2.585 Cr | Rs. 7.414 Cr | Rs. 9.492 Cr | + 28.03 % | + 267.2 % |
Expenses | Rs. 5 Cr | Rs. 7.97 Cr | Rs. 9.55 Cr | + 19.82 % | + 91 % |
Operating Profit | Rs. -2.42 Cr | Rs. -0.56 Cr | Rs. -0.06 Cr | + 89.29 % | + 97.52 % |
OPM % | -93.62 % | -7.55 % | -0.63 % | + 6.92 % | + 92.99 % |
Other Income | Rs. 0.11 Cr | Rs. 0.88 Cr | Rs. 0.71 Cr | -19.32 % | + 545.45 % |
Interest | Rs. 0.15 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | -86.67 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 0 % |
Profit before tax | Rs. -2.48 Cr | Rs. 0.3 Cr | Rs. 0.61 Cr | + 103.33 % | + 124.6 % |
Tax % | -4.89 % | 31.6 % | 11.2 % | -20.4 % | + 16.09 % |
Net Profit | Rs. -2.35 Cr | Rs. 0.4 Cr | Rs. 0.55 Cr | + 37.5 % | + 123.4 % |
EPS in Rs | Rs. 0 | Rs. 0.38 | Rs. 0.5 | + 31.58 % | 0 % |
Today, we’re looking at Naysaa Securities Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 267.2 %. However, it did see a marginal increase of 28.03 % from the previous quarter. Expenses ticked up slightly by 19.82 % quarter-on-quarter, aligning with the annual rise of 91 %. Operating profit, while up 97.52 % compared to last year, faced a quarter-on-quarter increase of 89.29 %, 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 92.99 %, but an expansion of 6.92 % sequentially. Other income fell by -19.32 % compared to the last quarter, despite an annual growth of 545.45 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year decrease remains at a moderate -86.67 %. Depreciation costs climbed by 100 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 124.6 % but saw an increase from the preceding quarter by 103.33 %.
Tax expenses as a percentage of profits increased slightly by 16.09 % compared to last year, with a more notable quarter-on-quarter decrease of -20.4 %. Net profit rose by 123.4 % year-on-year but experienced a 37.5 % expansion from the last quarter. but a quarterly rise of 31.58 %. In summary, Naysaa Securities 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. 2.585 Cr | Rs. 7.414 Cr | Rs. 9.492 Cr | + 28.03 % | + 267.2 % |
Expenses | Rs. 5 Cr | Rs. 7.97 Cr | Rs. 9.55 Cr | + 19.82 % | + 91 % |
Operating Profit | Rs. -2.42 Cr | Rs. -0.56 Cr | Rs. -0.06 Cr | + 89.29 % | + 97.52 % |
Net Profit | Rs. -2.35 Cr | Rs. 0.4 Cr | Rs. 0.55 Cr | + 37.5 % | + 123.4 % |
EPS in Rs | Rs. 0 | Rs. 0.38 | Rs. 0.5 | + 31.58 % | 0 % |
In reviewing Naysaa Securities Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 267.2 % year-on-year growth, however, there was a minor increase of 28.03 % from the previous quarter. Expenses rose by 91 % compared to the previous year, with a 19.82 % increase quarter-on-quarter. Operating Profit surged by 97.52 % annually, and saw a 89.29 % increase from the last quarter.
Net Profit showed yearly increase of 123.4 %, and experienced a 37.5 % increase from the previous quarter. however rose by 31.58 % compared to the last quarter. In essence, while Naysaa Securities 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.