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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 51.93 % in the past year, decrease in net sales/revenue by -37.59 %.
- 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 114.04 %. Marginal increase in other income during this quarter, up by 112.73%.
- Profit over the Year and quarter: Challenges in sustaining profitability for PBA INFRASTRUCTURE LTD.. Profit dropped by -119.15 % Year to Year, PBA INFRASTRUCTURE LTD.’s profitability dropped by -101.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -119.44 % Year to Year. EPS decreased by -101.48 % 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. 8.194 Cr | Rs. 19.946 Cr | Rs. 12.449 Cr | -37.59 % | + 51.93 % |
Expenses | Rs. 8.59 Cr | Rs. 23.6 Cr | Rs. 12.31 Cr | -47.84 % | + 43.31 % |
Operating Profit | Rs. -0.4 Cr | Rs. -3.65 Cr | Rs. 0.14 Cr | + 103.84 % | + 135 % |
OPM % | -4.88 % | -18.3 % | 1.12 % | + 19.42 % | + 6 % |
Other Income | Rs. 0.527 Cr | Rs. -8.862 Cr | Rs. 1.128 Cr | + 112.73 % | + 114.04 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 1.09 Cr | Rs. 1.09 Cr | Rs. 1.09 Cr | + 0 % | + 0 % |
Profit before tax | Rs. -0.97 Cr | Rs. -13.6 Cr | Rs. 0.18 Cr | + 101.32 % | + 118.56 % |
Tax % | -0 % | -6 % | 0 % | + 6 % | 0 % |
Net Profit | Rs. -0.97 Cr | Rs. -12.79 Cr | Rs. 0.19 Cr | + 101.49 % | + 119.59 % |
EPS in Rs | Rs. -0.72 | Rs. -9.47 | Rs. 0.14 | + 101.48 % | + 119.44 % |
Today, we’re looking at PBA INFRASTRUCTURE 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 51.93 %. However, it did see a marginal slip of -37.59 % from the previous quarter. Expenses decreased slightly by -47.84 % quarter-on-quarter, aligning with the annual rise of 43.31 %. Operating profit, while up 135 % compared to last year, faced a quarter-on-quarter increase of 103.84 %, 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 6 %, but an expansion of 19.42 % sequentially. Other income rose by 112.73 % compared to the last quarter, despite an annual growth of 114.04 %. 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 118.56 % but saw an increase from the preceding quarter by 101.32 %.
with a more notable quarter-on-quarter increase of 6 %. Net profit rose by 119.59 % year-on-year but experienced a 101.49 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 119.44 % but a quarterly rise of 101.48 %. In summary, PBA INFRASTRUCTURE 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. 8.194 Cr | Rs. 19.946 Cr | Rs. 12.449 Cr | -37.59 % | + 51.93 % |
Expenses | Rs. 8.59 Cr | Rs. 23.6 Cr | Rs. 12.31 Cr | -47.84 % | + 43.31 % |
Operating Profit | Rs. -0.4 Cr | Rs. -3.65 Cr | Rs. 0.14 Cr | + 103.84 % | + 135 % |
Net Profit | Rs. -0.97 Cr | Rs. -12.79 Cr | Rs. 0.19 Cr | + 101.49 % | + 119.59 % |
EPS in Rs | Rs. -0.72 | Rs. -9.47 | Rs. 0.14 | + 101.48 % | + 119.44 % |
In reviewing PBA INFRASTRUCTURE LTD.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 51.93 % year-on-year growth, although there was a slight dip of -37.59 % from the previous quarter. Expenses rose by 43.31 % compared to the previous year, with a decrease of -47.84 % quarter-on-quarter. Operating Profit surged by 135 % annually, and saw a 103.84 % increase from the last quarter.
Net Profit showed yearly increase of 119.59 %, and experienced a 101.49 % increase from the previous quarter. Earnings Per Share (EPS) rose by 119.44 % annually, however rose by 101.48 % compared to the last quarter. In essence, while PBA INFRASTRUCTURE 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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