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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 18.15 % in the past year, substantial increase in net sales/revenue by 1.37 %.
- 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 115 %. Marginal decrease of -84.53% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Perfectpac Limited. Profit dropped by -35.79 % Year to Year, Perfectpac Limited’s profitability dropped by -33.45 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -35.75 % Year to Year. EPS decreased by -33.53 % 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. 23.979 Cr | Rs. 27.947 Cr | Rs. 28.331 Cr | + 1.37 % | + 18.15 % |
| Expenses | Rs. 21.81 Cr | Rs. 26.08 Cr | Rs. 26.79 Cr | + 2.72 % | + 22.83 % |
| Operating Profit | Rs. 2.17 Cr | Rs. 1.87 Cr | Rs. 1.54 Cr | -17.65 % | -29.03 % |
| OPM % | 9.05 % | 6.69 % | 5.44 % | -1.25 % | -3.61 % |
| Other Income | Rs. 0.02 Cr | Rs. 0.278 Cr | Rs. 0.043 Cr | -84.53 % | + 115 % |
| Interest | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.03 Cr | -62.5 % | -62.5 % |
| Depreciation | Rs. 0.51 Cr | Rs. 0.51 Cr | Rs. 0.53 Cr | + 3.92 % | + 3.92 % |
| Profit before tax | Rs. 1.6 Cr | Rs. 1.56 Cr | Rs. 1.02 Cr | -34.62 % | -36.25 % |
| Tax % | 25.58 % | 25.79 % | 25.12 % | -0.67 % | -0.46 % |
| Net Profit | Rs. 1.19 Cr | Rs. 1.15 Cr | Rs. 0.77 Cr | -33.04 % | -35.29 % |
| EPS in Rs | Rs. 1.79 | Rs. 1.73 | Rs. 1.15 | -33.53 % | -35.75 % |
Today, we’re looking at Perfectpac Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 18.15 %. However, it did see a marginal increase of 1.37 % from the previous quarter. Expenses ticked up slightly by 2.72 % quarter-on-quarter, aligning with the annual rise of 22.83 %. Operating profit, while down -29.03 % compared to last year, faced a quarter-on-quarter dip of -17.65 %, 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 -3.61 %, but a shrinkage of -1.25 % sequentially. Other income fell by -84.53 % compared to the last quarter, despite an annual growth of 115 %. Interest expenses dropped significantly by -62.5 % from the previous quarter, yet the year-over-year decrease remains at a moderate -62.5 %. Depreciation costs climbed by 3.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.92 %. Profit before tax declined annually by -36.25 % but saw a reduction from the preceding quarter by -34.62 %.
Tax expenses as a percentage of profits decreased slightly by -0.46 % compared to last year, with a more notable quarter-on-quarter decrease of -0.67 %. Net profit fell by -35.29 % year-on-year but witnessed a -33.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -35.75 % but a quarterly fall of -33.53 %. In summary, Perfectpac 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. 23.979 Cr | Rs. 27.947 Cr | Rs. 28.331 Cr | + 1.37 % | + 18.15 % |
| Expenses | Rs. 21.81 Cr | Rs. 26.08 Cr | Rs. 26.79 Cr | + 2.72 % | + 22.83 % |
| Operating Profit | Rs. 2.17 Cr | Rs. 1.87 Cr | Rs. 1.54 Cr | -17.65 % | -29.03 % |
| Net Profit | Rs. 1.19 Cr | Rs. 1.15 Cr | Rs. 0.77 Cr | -33.04 % | -35.29 % |
| EPS in Rs | Rs. 1.79 | Rs. 1.73 | Rs. 1.15 | -33.53 % | -35.75 % |
In reviewing Perfectpac Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.15 % year-on-year growth, however, there was a minor increase of 1.37 % from the previous quarter. Expenses rose by 22.83 % compared to the previous year, with a 2.72 % increase quarter-on-quarter. Operating Profit dropped by -29.03 % annually, and saw a -17.65 % decrease from the last quarter.
Net Profit showed yearly decrease of -35.29 %, and experienced a -33.04 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -35.75 % annually, however dipped by -33.53 % compared to the last quarter. In essence, while Perfectpac 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.
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