Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 67.88 % in the past year, substantial increase in net sales/revenue by 40.48 %.
- 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 0 %. Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Challenges in sustaining profitability for PANABYTE TECHNOLOGIES LIMITED. Profit dropped by -129 % Year to Year, PANABYTE TECHNOLOGIES LIMITED’s profitability dropped by -183.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -129.41 % Year to Year. EPS decreased by -183.33 % 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. 0.8 Cr | Rs. 0.956 Cr | Rs. 1.343 Cr | + 40.48 % | + 67.88 % |
| Expenses | Rs. 0.79 Cr | Rs. 1.04 Cr | Rs. 0.92 Cr | -11.54 % | + 16.46 % |
| Operating Profit | Rs. 0.01 Cr | Rs. -0.08 Cr | Rs. 0.42 Cr | + 625 % | + 4100 % |
| OPM % | 1.25 % | -8.37 % | 31.27 % | + 39.64 % | + 30.02 % |
| Other Income | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | + 0 % |
| Interest | Rs. 0.11 Cr | Rs. 0.13 Cr | Rs. 0.1 Cr | -23.08 % | -9.09 % |
| Depreciation | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. -0.07 Cr | Rs. -0.18 Cr | Rs. 0.35 Cr | + 294.44 % | + 600 % |
| Tax % | -25.81 % | -44.09 % | 7.41 % | + 51.5 % | + 33.22 % |
| Net Profit | Rs. -0.3 Cr | Rs. -0.1 Cr | Rs. 0.09 Cr | + 190 % | + 130 % |
| EPS in Rs | Rs. -0.68 | Rs. -0.24 | Rs. 0.2 | + 183.33 % | + 129.41 % |
Today, we’re looking at PANABYTE TECHNOLOGIES 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 67.88 %. However, it did see a marginal increase of 40.48 % from the previous quarter. Expenses decreased slightly by -11.54 % quarter-on-quarter, aligning with the annual rise of 16.46 %. Operating profit, while up 4100 % compared to last year, faced a quarter-on-quarter increase of 625 %, 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 30.02 %, but an expansion of 39.64 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses dropped significantly by -23.08 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.09 %. 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 600 % but saw an increase from the preceding quarter by 294.44 %.
Tax expenses as a percentage of profits increased slightly by 33.22 % compared to last year, with a more notable quarter-on-quarter increase of 51.5 %. Net profit rose by 130 % year-on-year but experienced a 190 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 129.41 % but a quarterly rise of 183.33 %. In summary, PANABYTE TECHNOLOGIES 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. 0.8 Cr | Rs. 0.956 Cr | Rs. 1.343 Cr | + 40.48 % | + 67.88 % |
| Expenses | Rs. 0.79 Cr | Rs. 1.04 Cr | Rs. 0.92 Cr | -11.54 % | + 16.46 % |
| Operating Profit | Rs. 0.01 Cr | Rs. -0.08 Cr | Rs. 0.42 Cr | + 625 % | + 4100 % |
| Net Profit | Rs. -0.3 Cr | Rs. -0.1 Cr | Rs. 0.09 Cr | + 190 % | + 130 % |
| EPS in Rs | Rs. -0.68 | Rs. -0.24 | Rs. 0.2 | + 183.33 % | + 129.41 % |
In reviewing PANABYTE TECHNOLOGIES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 67.88 % year-on-year growth, however, there was a minor increase of 40.48 % from the previous quarter. Expenses rose by 16.46 % compared to the previous year, with a decrease of -11.54 % quarter-on-quarter. Operating Profit surged by 4100 % annually, and saw a 625 % increase from the last quarter.
Net Profit showed yearly increase of 130 %, and experienced a 190 % increase from the previous quarter. Earnings Per Share (EPS) rose by 129.41 % annually, however rose by 183.33 % compared to the last quarter. In essence, while PANABYTE TECHNOLOGIES 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.
