Highlights
- Sales over the Year and quarter: decrease in net sales/revenue by -12.49 %.
- 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 500 %. Marginal increase in other income during this quarter, up by 366.67%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Onesource Ideas Venture Limited. Profit dropped by -6133.33 % Year to Year, Onesource Ideas Venture Limited’s profitability dropped by -192.35 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -6,000.00 % Year to Year. EPS decreased by -192.19 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0 Cr | Rs. 4.298 Cr | Rs. 3.761 Cr | -12.49 % | 0 % |
| Expenses | Rs. 0.09 Cr | Rs. 3.95 Cr | Rs. 4.25 Cr | + 7.59 % | + 4622.22 % |
| Operating Profit | Rs. -0.09 Cr | Rs. 0.35 Cr | Rs. -0.49 Cr | -240 % | -444.44 % |
| OPM % | 0 % | 8.14 % | -13.03 % | -21.17 % | -13.03 % |
| Other Income | Rs. 0.04 Cr | Rs. -0.09 Cr | Rs. 0.24 Cr | + 366.67 % | + 500 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. -0.05 Cr | Rs. 0.26 Cr | Rs. -0.25 Cr | -196.15 % | -400 % |
| Tax % | -106.82 % | 23.44 % | -26.72 % | -50.16 % | + 80.1 % |
| Net Profit | Rs. 0 Cr | Rs. 0.2 Cr | Rs. -0.18 Cr | -190 % | 0 % |
| EPS in Rs | Rs. 0.01 | Rs. 0.64 | Rs. -0.59 | -192.19 % | -6000 % |
Today, we’re looking at Onesource Ideas Venture Limited’s financial performance for the Q4(Mar 2024).However, it did see a marginal slip of -12.49 % from the previous quarter. Expenses ticked up slightly by 7.59 % quarter-on-quarter, aligning with the annual rise of 4622.22 %. Operating profit, while down -444.44 % compared to last year, faced a quarter-on-quarter dip of -240 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -13.03 %, but a shrinkage of -21.17 % sequentially. Other income rose by 366.67 % compared to the last quarter, despite an annual growth of 500 %. Profit before tax declined annually by -400 % but saw a reduction from the preceding quarter by -196.15 %.
Tax expenses as a percentage of profits increased slightly by 80.1 % compared to last year, with a more notable quarter-on-quarter decrease of -50.16 %. but witnessed a -190 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -6000 % but a quarterly fall of -192.19 %. In summary, Onesource Ideas Venture 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. 0 Cr | Rs. 4.298 Cr | Rs. 3.761 Cr | -12.49 % | 0 % |
| Expenses | Rs. 0.09 Cr | Rs. 3.95 Cr | Rs. 4.25 Cr | + 7.59 % | + 4622.22 % |
| Operating Profit | Rs. -0.09 Cr | Rs. 0.35 Cr | Rs. -0.49 Cr | -240 % | -444.44 % |
| Net Profit | Rs. 0 Cr | Rs. 0.2 Cr | Rs. -0.18 Cr | -190 % | 0 % |
| EPS in Rs | Rs. 0.01 | Rs. 0.64 | Rs. -0.59 | -192.19 % | -6000 % |
In reviewing Onesource Ideas Venture Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.although there was a slight dip of -12.49 % from the previous quarter. Expenses rose by 4622.22 % compared to the previous year, with a 7.59 % increase quarter-on-quarter. Operating Profit dropped by -444.44 % annually, and saw a -240 % decrease from the last quarter.
and experienced a -190 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -6000 % annually, however dipped by -192.19 % compared to the last quarter. In essence, while Onesource Ideas Venture Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
