Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 117.24 % in the past year, substantial increase in net sales/revenue by 86.14 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -93.7 %, Marginal increase in other income during this quarter, up by 166.67%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Nettlinx Ltd.. Profit dropped by -576.68 % Year to Year, Nettlinx Ltd.’s profitability increased by 195.49 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1,500.00 % Year to Year. EPS increased by 193.88 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 5.465 Cr | Rs. 6.378 Cr | Rs. 11.872 Cr | + 86.14 % | + 117.24 % |
| Expenses | Rs. 6.86 Cr | Rs. 4.12 Cr | Rs. 6.75 Cr | + 63.83 % | -1.6 % |
| Operating Profit | Rs. -1.4 Cr | Rs. 2.26 Cr | Rs. 5.12 Cr | + 126.55 % | + 465.71 % |
| OPM % | -25.62 % | 35.43 % | 43.13 % | + 7.7 % | + 68.75 % |
| Other Income | Rs. 1.27 Cr | Rs. 0.03 Cr | Rs. 0.08 Cr | + 166.67 % | -93.7 % |
| Interest | Rs. 0.23 Cr | Rs. 0.3 Cr | Rs. 0.24 Cr | -20 % | + 4.35 % |
| Depreciation | Rs. 0.25 Cr | Rs. 0.25 Cr | Rs. 0.25 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. -0.61 Cr | Rs. 1.74 Cr | Rs. 4.71 Cr | + 170.69 % | + 872.13 % |
| Tax % | -18.54 % | 32.26 % | 26.18 % | -6.08 % | + 44.72 % |
| Net Profit | Rs. -0.73 Cr | Rs. 1.18 Cr | Rs. 3.48 Cr | + 194.92 % | + 576.71 % |
| EPS in Rs | Rs. 0.09 | Rs. 0.49 | Rs. 1.44 | + 193.88 % | + 1500 % |
Today, we’re looking at Nettlinx 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 117.24 %. However, it did see a marginal increase of 86.14 % from the previous quarter. Expenses ticked up slightly by 63.83 % quarter-on-quarter, aligning with the annual decline of -1.6 %. Operating profit, while up 465.71 % compared to last year, faced a quarter-on-quarter increase of 126.55 %, 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 68.75 %, but an expansion of 7.7 % sequentially. Other income rose by 166.67 % compared to the last quarter, despite an annual decline of -93.7 %. Interest expenses dropped significantly by -20 % from the previous quarter, yet the year-over-year increase remains at a moderate 4.35 %. 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 872.13 % but saw an increase from the preceding quarter by 170.69 %.
Tax expenses as a percentage of profits increased slightly by 44.72 % compared to last year, with a more notable quarter-on-quarter decrease of -6.08 %. Net profit rose by 576.71 % year-on-year but experienced a 194.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1500 % but a quarterly rise of 193.88 %. In summary, Nettlinx 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. 5.465 Cr | Rs. 6.378 Cr | Rs. 11.872 Cr | + 86.14 % | + 117.24 % |
| Expenses | Rs. 6.86 Cr | Rs. 4.12 Cr | Rs. 6.75 Cr | + 63.83 % | -1.6 % |
| Operating Profit | Rs. -1.4 Cr | Rs. 2.26 Cr | Rs. 5.12 Cr | + 126.55 % | + 465.71 % |
| Net Profit | Rs. -0.73 Cr | Rs. 1.18 Cr | Rs. 3.48 Cr | + 194.92 % | + 576.71 % |
| EPS in Rs | Rs. 0.09 | Rs. 0.49 | Rs. 1.44 | + 193.88 % | + 1500 % |
In reviewing Nettlinx Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 117.24 % year-on-year growth, however, there was a minor increase of 86.14 % from the previous quarter. Expenses decreased by -1.6 % compared to the previous year, with a 63.83 % increase quarter-on-quarter. Operating Profit surged by 465.71 % annually, and saw a 126.55 % increase from the last quarter.
Net Profit showed yearly increase of 576.71 %, and experienced a 194.92 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1500 % annually, however rose by 193.88 % compared to the last quarter. In essence, while Nettlinx Ltd. 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.
