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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 48.90% in the past year Decrease in net sales/revenue by -5.51%
- 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 723.08%Marginal increase in other income during this quarter, up by 1088.89%.
- Profit over the Year and quarter: Significant improvement in profitability for R S Software India Ltd.. Notable increase of 617.54% in net profit Year to YearR S Software India Ltd.’s profitability dropped by -19.77% Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 597.37% Year to Year.EPS decreased by -13.40%. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 12.245 Cr | Rs. 19.297 Cr | Rs. 18.233 Cr | -5.51% | + 48.9% |
Expenses | Rs. 9.98 Cr | Rs. 9.89 Cr | Rs. 12.43 Cr | + 25.68% | + 24.55% |
Operating Profit | Rs. 2.27 Cr | Rs. 9.41 Cr | Rs. 5.8 Cr | -38.36% | + 155.51% |
OPM % | 18.54 % | 48.76 % | 31.81 % | -16.95% | + 13.27% |
Other Income | Rs. 0.26 Cr | Rs. 0.18 Cr | Rs. 2.14 Cr | + 1088.89% | + 723.08% |
Interest | Rs. 0.22 Cr | Rs. 0.04 Cr | Rs. 0.04 Cr | + 0% | -81.82% |
Depreciation | Rs. 1.36 Cr | Rs. 1.19 Cr | Rs. 1.2 Cr | + 0.84% | -11.76% |
Profit before tax | Rs. 0.95 Cr | Rs. 8.36 Cr | Rs. 6.7 Cr | -19.86% | + 605.26% |
Tax % | 0 % | 0 % | 0 % | 0% | 0% |
Net Profit | Rs. 0.94 Cr | Rs. 8.36 Cr | Rs. 6.71 Cr | -19.74% | + 613.83% |
EPS in Rs | Rs. 0.38 | Rs. 3.06 | Rs. 2.65 | -13.4% | + 597.37% |
Today, we’re looking at R S Software India Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 48.9%. However, it did see a marginal slip of -5.51% from the previous quarter.Expenses ticked up slightly by 25.68% quarter-on-quarter, aligning with the annual rise of 24.55%. Operating profit, while up 155.51% compared to last year, faced a quarter-on-quarter dip of -38.36%, 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 13.27%, but a shrinkage of -16.95% sequentially. Other income rose by 1088.89% compared to the last quarter,despite an annual growth of 723.08%. Interest expenses surged remarkably by 0% from the previous quarter, yet the year-over-year decrease remains at a moderate -81.82%. Depreciation costs climbed by 0.84% quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.76%. Profit before tax grew annually by 605.26% but saw a reduction from the preceding quarter by -19.86%.
Net profit rose by 613.83% year-on-year but witnessed a -19.74% contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 597.37% but a quarterly fall of -13.4%. In summary, R S Software India 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. 12.245 Cr | Rs. 19.297 Cr | Rs. 18.233 Cr | -5.51% | + 48.9% |
Expenses | Rs. 9.98 Cr | Rs. 9.89 Cr | Rs. 12.43 Cr | + 25.68% | + 24.55% |
Operating Profit | Rs. 2.27 Cr | Rs. 9.41 Cr | Rs. 5.8 Cr | -38.36% | + 155.51% |
Net Profit | Rs. 0.94 Cr | Rs. 8.36 Cr | Rs. 6.71 Cr | -19.74% | + 613.83% |
EPS in Rs | Rs. 0.38 | Rs. 3.06 | Rs. 2.65 | -13.4% | + 597.37% |
In reviewing R S Software India Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.62% year-on-year growth, although there was a slight dip of -5.51% from the previous quarter.Expenses rose by 24.55% compared to the previous year, with a 25.68% increase quarter-on-quarter. Operating Profit surged by 155.51% annually, and saw a -38.36% decrease from the last quarter.
Net Profit showed yearly increase of 613.83%, and experienced a -19.74% decrease from the previous quarter.Earnings Per Share (EPS) rose by 597.37% annually, however dipped by -13.4% compared to the last quarter. In essence, while R S Software India 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.