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Highlights
- Sales over the Year and quarter: The company’s sales declined by -2.2 % over the year, substantial increase in net sales/revenue by 17.11 %.
- 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 250 %. Marginal increase in other income during this quarter, up by 460%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Perfectpac Limited. Profit dropped by -24.87 % Year to Year, Perfectpac Limited’s profitability increased by 134.42 % in this quarter.
- EPS over the Year and quarter: EPS declined by -24.78 % Year to Year. EPS increased by 133.78 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 28.577 Cr | Rs. 23.864 Cr | Rs. 27.947 Cr | + 17.11 % | -2.2 % |
Expenses | Rs. 26.18 Cr | Rs. 22.73 Cr | Rs. 26.08 Cr | + 14.74 % | -0.38 % |
Operating Profit | Rs. 2.4 Cr | Rs. 1.13 Cr | Rs. 1.87 Cr | + 65.49 % | -22.08 % |
OPM % | 8.4 % | 4.74 % | 6.69 % | + 1.95 % | -1.71 % |
Other Income | Rs. 0.08 Cr | Rs. 0.05 Cr | Rs. 0.28 Cr | + 460 % | + 250 % |
Interest | Rs. 0.11 Cr | Rs. 0.04 Cr | Rs. 0.08 Cr | + 100 % | -27.27 % |
Depreciation | Rs. 0.54 Cr | Rs. 0.51 Cr | Rs. 0.51 Cr | + 0 % | -5.56 % |
Profit before tax | Rs. 1.83 Cr | Rs. 0.63 Cr | Rs. 1.56 Cr | + 147.62 % | -14.75 % |
Tax % | 16.24 % | 23.28 % | 25.79 % | + 2.51 % | + 9.55 % |
Net Profit | Rs. 1.53 Cr | Rs. 0.49 Cr | Rs. 1.15 Cr | + 134.69 % | -24.84 % |
EPS in Rs | Rs. 2.3 | Rs. 0.74 | Rs. 1.73 | + 133.78 % | -24.78 % |
Today, we’re looking at Perfectpac Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -2.2 %. However, it did see a marginal increase of 17.11 % from the previous quarter. Expenses ticked up slightly by 14.74 % quarter-on-quarter, aligning with the annual decline of -0.38 %. Operating profit, while down -22.08 % compared to last year, faced a quarter-on-quarter increase of 65.49 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1.71 %, but an expansion of 1.95 % sequentially. Other income rose by 460 % compared to the last quarter, despite an annual growth of 250 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year decrease remains at a moderate -27.27 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -5.56 %. Profit before tax declined annually by -14.75 % but saw an increase from the preceding quarter by 147.62 %.
Tax expenses as a percentage of profits increased slightly by 9.55 % compared to last year, with a more notable quarter-on-quarter increase of 2.51 %. Net profit fell by -24.84 % year-on-year but experienced a 134.69 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -24.78 % but a quarterly rise of 133.78 %. 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. 28.577 Cr | Rs. 23.864 Cr | Rs. 27.947 Cr | + 17.11 % | -2.2 % |
Expenses | Rs. 26.18 Cr | Rs. 22.73 Cr | Rs. 26.08 Cr | + 14.74 % | -0.38 % |
Operating Profit | Rs. 2.4 Cr | Rs. 1.13 Cr | Rs. 1.87 Cr | + 65.49 % | -22.08 % |
Net Profit | Rs. 1.53 Cr | Rs. 0.49 Cr | Rs. 1.15 Cr | + 134.69 % | -24.84 % |
EPS in Rs | Rs. 2.3 | Rs. 0.74 | Rs. 1.73 | + 133.78 % | -24.78 % |
In reviewing Perfectpac Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -2.2 % year-on-year, however, there was a minor increase of 17.11 % from the previous quarter. Expenses decreased by -0.38 % compared to the previous year, with a 14.74 % increase quarter-on-quarter. Operating Profit dropped by -22.08 % annually, and saw a 65.49 % increase from the last quarter.
Net Profit showed yearly decrease of -24.84 %, and experienced a 134.69 % increase from the previous quarter. Earnings Per Share (EPS) fell by -24.78 % annually, however rose by 133.78 % compared to the last quarter. In essence, while Perfectpac Limited faces strong annual decline 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.