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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’s sales declined by -50 % over the year, decrease in net sales/revenue by -82.46 %.
- Profit over the Year and quarter: Significant improvement in profitability for Regency Trust Ltd.. Notable increase of 92.06 % in net profit Year to Year, Regency Trust Ltd.’s profitability dropped by -705 % Quarter to Quarter.
- EPS over the Year and quarter:
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.2 Cr | Rs. 0.57 Cr | Rs. 0.1 Cr | -82.46 % | -50 % |
Expenses | Rs. 0.26 Cr | Rs. 0.53 Cr | Rs. 0.22 Cr | -58.49 % | -15.38 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.04 Cr | Rs. -0.12 Cr | -400 % | -100 % |
OPM % | -30 % | 7.02 % | -120 % | -127.02 % | -90 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.06 Cr | Rs. 0.04 Cr | Rs. -0.12 Cr | -400 % | -100 % |
Tax % | -0 % | 47.37 % | -0 % | -47.37 % | 0 % |
Net Profit | Rs. -0.06 Cr | Rs. 0.02 Cr | Rs. -0.12 Cr | -700 % | -100 % |
EPS in Rs | Rs. 0 | Rs. 0.04 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Regency Trust Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -50 %. However, it did see a marginal slip of -82.46 % from the previous quarter. Expenses decreased slightly by -58.49 % quarter-on-quarter, aligning with the annual decline of -15.38 %. Operating profit, while down -100 % compared to last year, faced a quarter-on-quarter dip of -400 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -90 %, but a shrinkage of -127.02 % sequentially. Profit before tax declined annually by -100 % but saw a reduction from the preceding quarter by -400 %.
with a more notable quarter-on-quarter decrease of -47.37 %. Net profit fell by -100 % year-on-year but witnessed a -700 % contraction from the last quarter. In summary, Regency Trust 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. 0.2 Cr | Rs. 0.57 Cr | Rs. 0.1 Cr | -82.46 % | -50 % |
Expenses | Rs. 0.26 Cr | Rs. 0.53 Cr | Rs. 0.22 Cr | -58.49 % | -15.38 % |
Operating Profit | Rs. -0.06 Cr | Rs. 0.04 Cr | Rs. -0.12 Cr | -400 % | -100 % |
Net Profit | Rs. -0.06 Cr | Rs. 0.02 Cr | Rs. -0.12 Cr | -700 % | -100 % |
EPS in Rs | Rs. 0 | Rs. 0.04 | Rs. 0 | 0 % | 0 % |
In reviewing Regency Trust Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -50 % year-on-year, although there was a slight dip of -82.46 % from the previous quarter. Expenses decreased by -15.38 % compared to the previous year, with a decrease of -58.49 % quarter-on-quarter. Operating Profit dropped by -100 % annually, and saw a -400 % decrease from the last quarter.
Net Profit showed yearly decrease of -100 %, and experienced a -700 % decrease from the previous quarter. In essence, while Regency Trust Ltd. faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
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