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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.78 % in the past year, decrease in net sales/revenue by -16.68 %.
- 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 613.46 %. Marginal increase in other income during this quarter, up by 470.77%.
- Profit over the Year and quarter: Significant improvement in profitability for Panchsheel Organic Ltd.. Notable increase of 1.21 % in net profit Year to Year, Panchsheel Organic Ltd.’s profitability increased by 23.36 % in this quarter.
- EPS over the Year and quarter: EPS declined by -55.02 % Year to Year. EPS increased by 11.11 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 24.63 Cr | Rs. 31.27 Cr | Rs. 26.054 Cr | -16.68 % | + 5.78 % |
Expenses | Rs. 19.76 Cr | Rs. 26.54 Cr | Rs. 21.62 Cr | -18.54 % | + 9.41 % |
Operating Profit | Rs. 4.87 Cr | Rs. 4.73 Cr | Rs. 4.43 Cr | -6.34 % | -9.03 % |
OPM % | 19.77 % | 15.13 % | 17 % | + 1.87 % | -2.77 % |
Other Income | Rs. 0.104 Cr | Rs. 0.13 Cr | Rs. 0.742 Cr | + 470.77 % | + 613.46 % |
Interest | Rs. 0.07 Cr | Rs. 0.05 Cr | Rs. 0.06 Cr | + 20 % | -14.29 % |
Depreciation | Rs. 0.38 Cr | Rs. 0.56 Cr | Rs. 0.54 Cr | -3.57 % | + 42.11 % |
Profit before tax | Rs. 4.52 Cr | Rs. 4.25 Cr | Rs. 4.57 Cr | + 7.53 % | + 1.11 % |
Tax % | 25.17 % | 34.62 % | 25.02 % | -9.6 % | -0.15 % |
Net Profit | Rs. 3.39 Cr | Rs. 2.78 Cr | Rs. 3.43 Cr | + 23.38 % | + 1.18 % |
EPS in Rs | Rs. 5.18 | Rs. 2.11 | Rs. 2.6 | + 23.22 % | -49.81 % |
Today, we’re looking at Panchsheel Organic Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 5.78 %. However, it did see a marginal slip of -16.68 % from the previous quarter. Expenses decreased slightly by -18.54 % quarter-on-quarter, aligning with the annual rise of 9.41 %. Operating profit, while down -9.03 % compared to last year, faced a quarter-on-quarter dip of -6.34 %, 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 -2.77 %, but an expansion of 1.87 % sequentially. Other income rose by 470.77 % compared to the last quarter, despite an annual growth of 613.46 %. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.29 %. Depreciation costs fell by -3.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 42.11 %. Profit before tax grew annually by 1.11 % but saw an increase from the preceding quarter by 7.53 %.
Tax expenses as a percentage of profits decreased slightly by -0.15 % compared to last year, with a more notable quarter-on-quarter decrease of -9.6 %. Net profit rose by 1.18 % year-on-year but experienced a 23.38 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -49.81 % but a quarterly rise of 23.22 %. In summary, Panchsheel Organic 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. 24.63 Cr | Rs. 31.27 Cr | Rs. 26.054 Cr | -16.68 % | + 5.78 % |
Expenses | Rs. 19.76 Cr | Rs. 26.54 Cr | Rs. 21.62 Cr | -18.54 % | + 9.41 % |
Operating Profit | Rs. 4.87 Cr | Rs. 4.73 Cr | Rs. 4.43 Cr | -6.34 % | -9.03 % |
Net Profit | Rs. 3.39 Cr | Rs. 2.78 Cr | Rs. 3.43 Cr | + 23.38 % | + 1.18 % |
EPS in Rs | Rs. 5.18 | Rs. 2.11 | Rs. 2.6 | + 23.22 % | -49.81 % |
In reviewing Panchsheel Organic Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.78 % year-on-year growth, although there was a slight dip of -16.68 % from the previous quarter. Expenses rose by 9.41 % compared to the previous year, with a decrease of -18.54 % quarter-on-quarter. Operating Profit dropped by -9.03 % annually, and saw a -6.34 % decrease from the last quarter.
Net Profit showed yearly increase of 1.18 %, and experienced a 23.38 % increase from the previous quarter. Earnings Per Share (EPS) fell by -49.81 % annually, however rose by 23.22 % compared to the last quarter. In essence, while Panchsheel Organic 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.
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