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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 13.51 % in the past year, decrease in net sales/revenue by -79.95 %.
- Profit over the Year and quarter: Significant improvement in profitability for Perfect-Octave Media Projects Ltd. Notable increase of 6.54 % in net profit Year to Year, Perfect-Octave Media Projects Ltd’s profitability dropped by -157.87 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -150 % 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. 0.148 Cr | Rs. 0.838 Cr | Rs. 0.168 Cr | -79.95 % | + 13.51 % |
Expenses | Rs. 0.23 Cr | Rs. 0.42 Cr | Rs. 0.27 Cr | -35.71 % | + 17.39 % |
Operating Profit | Rs. -0.08 Cr | Rs. 0.42 Cr | Rs. -0.1 Cr | -123.81 % | -25 % |
OPM % | -54.05 % | 50.12 % | -59.52 % | -109.64 % | -5.47 % |
Other Income | Rs. 0 Cr | Rs. 0.007 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0.03 Cr | Rs. 0.23 Cr | Rs. 0.01 Cr | -95.65 % | -66.67 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.11 Cr | Rs. 0.2 Cr | Rs. -0.11 Cr | -155 % | + 0 % |
Tax % | -0 % | 0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -0.11 Cr | Rs. 0.2 Cr | Rs. -0.11 Cr | -155 % | + 0 % |
EPS in Rs | Rs. -0.03 | Rs. 0.06 | Rs. -0.03 | -150 % | + 0 % |
Today, we’re looking at Perfect-Octave Media Projects 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 13.51 %. However, it did see a marginal slip of -79.95 % from the previous quarter. Expenses decreased slightly by -35.71 % quarter-on-quarter, aligning with the annual rise of 17.39 %. Operating profit, while down -25 % compared to last year, faced a quarter-on-quarter dip of -123.81 %, 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 -5.47 %, but a shrinkage of -109.64 % sequentially. Interest expenses dropped significantly by -95.65 % from the previous quarter, yet the year-over-year decrease remains at a moderate -66.67 %. Profit before tax grew annually by 0 % but saw a reduction from the preceding quarter by -155 %.
Net profit rose by 0 % year-on-year but witnessed a -155 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly fall of -150 %. In summary, Perfect-Octave Media Projects 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. 0.148 Cr | Rs. 0.838 Cr | Rs. 0.168 Cr | -79.95 % | + 13.51 % |
Expenses | Rs. 0.23 Cr | Rs. 0.42 Cr | Rs. 0.27 Cr | -35.71 % | + 17.39 % |
Operating Profit | Rs. -0.08 Cr | Rs. 0.42 Cr | Rs. -0.1 Cr | -123.81 % | -25 % |
Net Profit | Rs. -0.11 Cr | Rs. 0.2 Cr | Rs. -0.11 Cr | -155 % | + 0 % |
EPS in Rs | Rs. -0.03 | Rs. 0.06 | Rs. -0.03 | -150 % | + 0 % |
In reviewing Perfect-Octave Media Projects Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.51 % year-on-year growth, although there was a slight dip of -79.95 % from the previous quarter. Expenses rose by 17.39 % compared to the previous year, with a decrease of -35.71 % quarter-on-quarter. Operating Profit dropped by -25 % annually, and saw a -123.81 % decrease from the last quarter.
Net Profit showed yearly increase of 0 %, and experienced a -155 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however dipped by -150 % compared to the last quarter. In essence, while Perfect-Octave Media Projects 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.