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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1.97 % in the past year, substantial increase in net sales/revenue by 3 %.
- 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 46.04 %. Marginal increase in other income during this quarter, up by 18.42%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Nucleus Software Exports Ltd. Profit dropped by -22.93 % Year to Year, Nucleus Software Exports Ltd’s profitability increased by 26.22 % in this quarter.
- EPS over the Year and quarter: EPS declined by -22.91 % Year to Year. EPS increased by 26.25 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 206.2 Cr | Rs. 204.13 Cr | Rs. 210.26 Cr | + 3 % | + 1.97 % |
Expenses | Rs. 123.46 Cr | Rs. 156.48 Cr | Rs. 152.04 Cr | -2.84 % | + 23.15 % |
Operating Profit | Rs. 82.74 Cr | Rs. 47.65 Cr | Rs. 58.22 Cr | + 22.18 % | -29.64 % |
OPM % | 40.13 % | 23.34 % | 27.69 % | + 4.35 % | -12.44 % |
Other Income | Rs. 9.73 Cr | Rs. 12 Cr | Rs. 14.21 Cr | + 18.42 % | + 46.04 % |
Interest | Rs. 0.26 Cr | Rs. 0.21 Cr | Rs. 0.23 Cr | + 9.52 % | -11.54 % |
Depreciation | Rs. 3.61 Cr | Rs. 3.52 Cr | Rs. 3.78 Cr | + 7.39 % | + 4.71 % |
Profit before tax | Rs. 88.6 Cr | Rs. 55.92 Cr | Rs. 68.42 Cr | + 22.35 % | -22.78 % |
Tax % | 23.65 % | 26.13 % | 23.79 % | -2.34 % | + 0.14 % |
Net Profit | Rs. 67.65 Cr | Rs. 41.31 Cr | Rs. 52.14 Cr | + 26.22 % | -22.93 % |
EPS in Rs | Rs. 25.27 | Rs. 15.43 | Rs. 19.48 | + 26.25 % | -22.91 % |
Today, we’re looking at Nucleus Software Exports 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 1.97 %. However, it did see a marginal increase of 3 % from the previous quarter. Expenses decreased slightly by -2.84 % quarter-on-quarter, aligning with the annual rise of 23.15 %. Operating profit, while down -29.64 % compared to last year, faced a quarter-on-quarter increase of 22.18 %, 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 -12.44 %, but an expansion of 4.35 % sequentially. Other income rose by 18.42 % compared to the last quarter, despite an annual growth of 46.04 %. Interest expenses surged remarkably by 9.52 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.54 %. Depreciation costs climbed by 7.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.71 %. Profit before tax declined annually by -22.78 % but saw an increase from the preceding quarter by 22.35 %.
Tax expenses as a percentage of profits increased slightly by 0.14 % compared to last year, with a more notable quarter-on-quarter decrease of -2.34 %. Net profit fell by -22.93 % year-on-year but experienced a 26.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -22.91 % but a quarterly rise of 26.25 %. In summary, Nucleus Software Exports 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. 206.2 Cr | Rs. 204.13 Cr | Rs. 210.26 Cr | + 3 % | + 1.97 % |
Expenses | Rs. 123.46 Cr | Rs. 156.48 Cr | Rs. 152.04 Cr | -2.84 % | + 23.15 % |
Operating Profit | Rs. 82.74 Cr | Rs. 47.65 Cr | Rs. 58.22 Cr | + 22.18 % | -29.64 % |
Net Profit | Rs. 67.65 Cr | Rs. 41.31 Cr | Rs. 52.14 Cr | + 26.22 % | -22.93 % |
EPS in Rs | Rs. 25.27 | Rs. 15.43 | Rs. 19.48 | + 26.25 % | -22.91 % |
In reviewing Nucleus Software Exports Ltd’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.97 % year-on-year growth, however, there was a minor increase of 3 % from the previous quarter. Expenses rose by 23.15 % compared to the previous year, with a decrease of -2.84 % quarter-on-quarter. Operating Profit dropped by -29.64 % annually, and saw a 22.18 % increase from the last quarter.
Net Profit showed yearly decrease of -22.93 %, and experienced a 26.22 % increase from the previous quarter. Earnings Per Share (EPS) fell by -22.91 % annually, however rose by 26.25 % compared to the last quarter. In essence, while Nucleus Software Exports Ltd faces strong annual decline 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.