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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -73.83 % over the year, decrease in net sales/revenue by -87.19 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -29.89 %, Marginal decrease of -82.16% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Prerna Infrabuild Limited. Profit dropped by -21.62 % Year to Year, Prerna Infrabuild Limited’s profitability increased by 26.92 % in this quarter.
- EPS over the Year and quarter: EPS declined by -48.39 % Year to Year. EPS increased by 28 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 10.483 Cr | Rs. 21.408 Cr | Rs. 2.743 Cr | -87.19 % | -73.83 % |
Expenses | Rs. 8.34 Cr | Rs. 20.29 Cr | Rs. 0.79 Cr | -96.11 % | -90.53 % |
Operating Profit | Rs. 2.14 Cr | Rs. 1.12 Cr | Rs. 1.95 Cr | + 74.11 % | -8.88 % |
OPM % | 20.41 % | 5.23 % | 71.09 % | + 65.86 % | + 50.68 % |
Other Income | Rs. 0.174 Cr | Rs. 0.684 Cr | Rs. 0.122 Cr | -82.16 % | -29.89 % |
Interest | Rs. 0.4 Cr | Rs. 0.38 Cr | Rs. 0.35 Cr | -7.89 % | -12.5 % |
Depreciation | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 1.85 Cr | Rs. 1.36 Cr | Rs. 1.66 Cr | + 22.06 % | -10.27 % |
Tax % | 17.01 % | 30.58 % | 27.27 % | -3.31 % | + 10.26 % |
Net Profit | Rs. 1.54 Cr | Rs. 0.95 Cr | Rs. 1.21 Cr | + 27.37 % | -21.43 % |
EPS in Rs | Rs. 0.62 | Rs. 0.25 | Rs. 0.32 | + 28 % | -48.39 % |
Today, we’re looking at Prerna Infrabuild Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -73.83 %. However, it did see a marginal slip of -87.19 % from the previous quarter. Expenses decreased slightly by -96.11 % quarter-on-quarter, aligning with the annual decline of -90.53 %. Operating profit, while down -8.88 % compared to last year, faced a quarter-on-quarter increase of 74.11 %, 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 50.68 %, but an expansion of 65.86 % sequentially. Other income fell by -82.16 % compared to the last quarter, despite an annual decline of -29.89 %. Interest expenses dropped significantly by -7.89 % from the previous quarter, yet the year-over-year decrease remains at a moderate -12.5 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -10.27 % but saw an increase from the preceding quarter by 22.06 %.
Tax expenses as a percentage of profits increased slightly by 10.26 % compared to last year, with a more notable quarter-on-quarter decrease of -3.31 %. Net profit fell by -21.43 % year-on-year but experienced a 27.37 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -48.39 % but a quarterly rise of 28 %. In summary, Prerna Infrabuild 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. 10.483 Cr | Rs. 21.408 Cr | Rs. 2.743 Cr | -87.19 % | -73.83 % |
Expenses | Rs. 8.34 Cr | Rs. 20.29 Cr | Rs. 0.79 Cr | -96.11 % | -90.53 % |
Operating Profit | Rs. 2.14 Cr | Rs. 1.12 Cr | Rs. 1.95 Cr | + 74.11 % | -8.88 % |
Net Profit | Rs. 1.54 Cr | Rs. 0.95 Cr | Rs. 1.21 Cr | + 27.37 % | -21.43 % |
EPS in Rs | Rs. 0.62 | Rs. 0.25 | Rs. 0.32 | + 28 % | -48.39 % |
In reviewing Prerna Infrabuild Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -73.83 % year-on-year, although there was a slight dip of -87.19 % from the previous quarter. Expenses decreased by -90.53 % compared to the previous year, with a decrease of -96.11 % quarter-on-quarter. Operating Profit dropped by -8.88 % annually, and saw a 74.11 % increase from the last quarter.
Net Profit showed yearly decrease of -21.43 %, and experienced a 27.37 % increase from the previous quarter. Earnings Per Share (EPS) fell by -48.39 % annually, however rose by 28 % compared to the last quarter. In essence, while Prerna Infrabuild 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.
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