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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 0 % in the past year, substantial increase in net sales/revenue by 0 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -69.02 %, Marginal decrease of -69.02% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for PTL Enterprises Ltd. Notable increase of 103.78 % in net profit Year to Year, PTL Enterprises Ltd’s profitability dropped by -5.98 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 110.53 % Year to Year. EPS decreased by -4.76 % 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. 16.083 Cr | Rs. 16.083 Cr | Rs. 16.083 Cr | + 0 % | + 0 % |
Expenses | Rs. 4.27 Cr | Rs. 1.23 Cr | Rs. 1.54 Cr | + 25.2 % | -63.93 % |
Operating Profit | Rs. 11.81 Cr | Rs. 14.85 Cr | Rs. 14.54 Cr | -2.09 % | + 23.12 % |
OPM % | 73.43 % | 92.33 % | 90.41 % | -1.92 % | + 16.98 % |
Other Income | Rs. 0.184 Cr | Rs. 0.184 Cr | Rs. 0.057 Cr | -69.02 % | -69.02 % |
Interest | Rs. 1.43 Cr | Rs. 1.37 Cr | Rs. 1.34 Cr | -2.19 % | -6.29 % |
Depreciation | Rs. 0.52 Cr | Rs. 0.52 Cr | Rs. 0.52 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 10.04 Cr | Rs. 13.14 Cr | Rs. 12.74 Cr | -3.04 % | + 26.89 % |
Tax % | 74.44 % | 57.68 % | 58.96 % | + 1.28 % | -15.48 % |
Net Profit | Rs. 2.57 Cr | Rs. 5.56 Cr | Rs. 5.23 Cr | -5.94 % | + 103.5 % |
EPS in Rs | Rs. 0.19 | Rs. 0.42 | Rs. 0.4 | -4.76 % | + 110.53 % |
Today, we’re looking at PTL Enterprises 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 0 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses ticked up slightly by 25.2 % quarter-on-quarter, aligning with the annual decline of -63.93 %. Operating profit, while up 23.12 % compared to last year, faced a quarter-on-quarter dip of -2.09 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 16.98 %, but a shrinkage of -1.92 % sequentially. Other income fell by -69.02 % compared to the last quarter, despite an annual decline of -69.02 %. Interest expenses dropped significantly by -2.19 % from the previous quarter, yet the year-over-year decrease remains at a moderate -6.29 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 26.89 % but saw a reduction from the preceding quarter by -3.04 %.
Tax expenses as a percentage of profits decreased slightly by -15.48 % compared to last year, with a more notable quarter-on-quarter increase of 1.28 %. Net profit rose by 103.5 % year-on-year but witnessed a -5.94 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 110.53 % but a quarterly fall of -4.76 %. In summary, PTL Enterprises 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. 16.083 Cr | Rs. 16.083 Cr | Rs. 16.083 Cr | + 0 % | + 0 % |
Expenses | Rs. 4.27 Cr | Rs. 1.23 Cr | Rs. 1.54 Cr | + 25.2 % | -63.93 % |
Operating Profit | Rs. 11.81 Cr | Rs. 14.85 Cr | Rs. 14.54 Cr | -2.09 % | + 23.12 % |
Net Profit | Rs. 2.57 Cr | Rs. 5.56 Cr | Rs. 5.23 Cr | -5.94 % | + 103.5 % |
EPS in Rs | Rs. 0.19 | Rs. 0.42 | Rs. 0.4 | -4.76 % | + 110.53 % |
In reviewing PTL Enterprises Ltd’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0 % year-on-year growth, however, there was a minor increase of 0 % from the previous quarter. Expenses decreased by -63.93 % compared to the previous year, with a 25.2 % increase quarter-on-quarter. Operating Profit surged by 23.12 % annually, and saw a -2.09 % decrease from the last quarter.
Net Profit showed yearly increase of 103.5 %, and experienced a -5.94 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 110.53 % annually, however dipped by -4.76 % compared to the last quarter. In essence, while PTL Enterprises 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.