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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 12.79% in the past year Substantial increase in net sales/revenue by 46.79%.
- 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 127.27%Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for OK Play India Ltd.. Profit dropped by -64.82% Year to YearOK Play India Ltd.’s profitability dropped by -166.76% Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -99.26% Year to Year.EPS decreased by -102.70%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 53.263 Cr | Rs. 40.927 Cr | Rs. 60.078 Cr | + 46.79% | + 12.79% |
Expenses | Rs. 43.71 Cr | Rs. 32.43 Cr | Rs. 48.84 Cr | + 50.6% | + 11.74% |
Operating Profit | Rs. 9.55 Cr | Rs. 8.5 Cr | Rs. 11.24 Cr | + 32.24% | + 17.7% |
OPM % | 17.93 % | 20.77 % | 18.71 % | -2.06% | + 0.78% |
Other Income | Rs. 0.11 Cr | Rs. 0 Cr | Rs. 0.25 Cr | 0% | + 127.27% |
Interest | Rs. 4.01 Cr | Rs. 3.56 Cr | Rs. 3.71 Cr | + 4.21% | -7.48% |
Depreciation | Rs. 2.92 Cr | Rs. 3.2 Cr | Rs. 4.12 Cr | + 28.75% | + 41.1% |
Profit before tax | Rs. 2.73 Cr | Rs. 1.74 Cr | Rs. 3.66 Cr | + 110.34% | + 34.07% |
Tax % | 173.28 % | 38.9 % | 137.35 % | + 98.45% | -35.93% |
Net Profit | Rs. -2.03 Cr | Rs. 1.07 Cr | Rs. -0.71 Cr | -166.36% | + 65.02% |
EPS in Rs | Rs. -1.35 | Rs. 0.37 | Rs. -0.01 | -102.7% | + 99.26% |
Today, we’re looking at OK Play India 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 12.79%. However, it did see a marginal increase of 46.79% from the previous quarter.Expenses ticked up slightly by 50.6% quarter-on-quarter, aligning with the annual rise of 11.74%. Operating profit, while up 17.7% compared to last year, faced a quarter-on-quarter increase of 32.24%, 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 0.78%, but a shrinkage of -2.06% sequentially. despite an annual growth of 127.27%. Interest expenses surged remarkably by 4.21% from the previous quarter, yet the year-over-year decrease remains at a moderate -7.48%. Depreciation costs climbed by 28.75% quarter-on-quarter, whereas on an annual scale, they saw an increase of 41.1%. Profit before tax grew annually by 34.07% but saw an increase from the preceding quarter by 110.34%.
Tax expenses as a percentage of profits decreased slightly by -35.93% compared to last year, with a more notable quarter-on-quarter increase of 98.45%. Net profit rose by 65.02% year-on-year but witnessed a -166.36% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 99.26% but a quarterly fall of -102.7%. In summary, OK Play India 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. 53.263 Cr | Rs. 40.927 Cr | Rs. 60.078 Cr | + 46.79% | + 12.79% |
Expenses | Rs. 43.71 Cr | Rs. 32.43 Cr | Rs. 48.84 Cr | + 50.6% | + 11.74% |
Operating Profit | Rs. 9.55 Cr | Rs. 8.5 Cr | Rs. 11.24 Cr | + 32.24% | + 17.7% |
Net Profit | Rs. -2.03 Cr | Rs. 1.07 Cr | Rs. -0.71 Cr | -166.36% | + 65.02% |
EPS in Rs | Rs. -1.35 | Rs. 0.37 | Rs. -0.01 | -102.7% | + 99.26% |
In reviewing OK Play India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, however, there was a minor increase of 46.79% from the previous quarter. Expenses rose by 11.74% compared to the previous year, with a 50.6% increase quarter-on-quarter. Operating Profit surged by 17.7% annually, and saw a 32.24% increase from the last quarter.
Net Profit showed yearly increase of 65.02%, and experienced a -166.36% decrease from the previous quarter.Earnings Per Share (EPS) rose by 99.26% annually, however dipped by -102.7% compared to the last quarter. In essence, while OK Play India Ltd. 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.