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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 5.01 % in the past year, decrease in net sales/revenue by -14.98 %.
- Income over the Year and quarter: Marginal increase in other income during this quarter, up by 150%.
- Profit over the Year and quarter: Significant improvement in profitability for Pil Italica Lifestyle Limited. Notable increase of 26.42 % in net profit Year to Year, Pil Italica Lifestyle Limited’s profitability increased by 173.91 % in this quarter.
- EPS over the Year and quarter: EPS increased by 20.00 % Year to Year. EPS increased by 200 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 20.185 Cr | Rs. 24.932 Cr | Rs. 21.197 Cr | -14.98 % | + 5.01 % |
Expenses | Rs. 18.53 Cr | Rs. 23.59 Cr | Rs. 18.78 Cr | -20.39 % | + 1.35 % |
Operating Profit | Rs. 1.66 Cr | Rs. 1.34 Cr | Rs. 2.42 Cr | + 80.6 % | + 45.78 % |
OPM % | 8.22 % | 5.37 % | 11.42 % | + 6.05 % | + 3.2 % |
Other Income | Rs. 0 Cr | Rs. 0.014 Cr | Rs. 0.035 Cr | + 150 % | 0 % |
Interest | Rs. 0.24 Cr | Rs. 0.35 Cr | Rs. 0.41 Cr | + 17.14 % | + 70.83 % |
Depreciation | Rs. 0.22 Cr | Rs. 0.25 Cr | Rs. 0.33 Cr | + 32 % | + 50 % |
Profit before tax | Rs. 1.2 Cr | Rs. 0.75 Cr | Rs. 1.72 Cr | + 129.33 % | + 43.33 % |
Tax % | 0 % | 27.56 % | 11.73 % | -15.83 % | + 11.73 % |
Net Profit | Rs. 1.2 Cr | Rs. 0.55 Cr | Rs. 1.51 Cr | + 174.55 % | + 25.83 % |
EPS in Rs | Rs. 0.05 | Rs. 0.02 | Rs. 0.06 | + 200 % | + 20 % |
Today, we’re looking at Pil Italica Lifestyle 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 5.01 %. However, it did see a marginal slip of -14.98 % from the previous quarter. Expenses decreased slightly by -20.39 % quarter-on-quarter, aligning with the annual rise of 1.35 %. Operating profit, while up 45.78 % compared to last year, faced a quarter-on-quarter increase of 80.6 %, 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 3.2 %, but an expansion of 6.05 % sequentially. Other income rose by 150 % compared to the last quarter, Interest expenses surged remarkably by 17.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 70.83 %. Depreciation costs climbed by 32 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax grew annually by 43.33 % but saw an increase from the preceding quarter by 129.33 %.
Tax expenses as a percentage of profits increased slightly by 11.73 % compared to last year, with a more notable quarter-on-quarter decrease of -15.83 %. Net profit rose by 25.83 % year-on-year but experienced a 174.55 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 20 % but a quarterly rise of 200 %. In summary, Pil Italica Lifestyle 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. 20.185 Cr | Rs. 24.932 Cr | Rs. 21.197 Cr | -14.98 % | + 5.01 % |
Expenses | Rs. 18.53 Cr | Rs. 23.59 Cr | Rs. 18.78 Cr | -20.39 % | + 1.35 % |
Operating Profit | Rs. 1.66 Cr | Rs. 1.34 Cr | Rs. 2.42 Cr | + 80.6 % | + 45.78 % |
Net Profit | Rs. 1.2 Cr | Rs. 0.55 Cr | Rs. 1.51 Cr | + 174.55 % | + 25.83 % |
EPS in Rs | Rs. 0.05 | Rs. 0.02 | Rs. 0.06 | + 200 % | + 20 % |
In reviewing Pil Italica Lifestyle Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.01 % year-on-year growth, although there was a slight dip of -14.98 % from the previous quarter. Expenses rose by 1.35 % compared to the previous year, with a decrease of -20.39 % quarter-on-quarter. Operating Profit surged by 45.78 % annually, and saw a 80.6 % increase from the last quarter.
Net Profit showed yearly increase of 25.83 %, and experienced a 174.55 % increase from the previous quarter. Earnings Per Share (EPS) rose by 20 % annually, however rose by 200 % compared to the last quarter. In essence, while Pil Italica Lifestyle Limited 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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