Share the post "Regency Trust : Q4 2024 Financial Quarterly Report : YoY Sales Up 147.83 %, QoQ Up 235.29 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 147.83 % in the past year, substantial increase in net sales/revenue by 235.29 %.
- Income over the Year and quarter:
- Profit over the Year and quarter: Challenges in sustaining profitability for Regency Trust Ltd.. Profit dropped by -104.19 % Year to Year, Regency Trust Ltd.’s profitability dropped by -350 % 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. 0.23 Cr | Rs. 0.17 Cr | Rs. 0.57 Cr | + 235.29 % | + 147.83 % |
Expenses | Rs. 0.72 Cr | Rs. 0.18 Cr | Rs. 0.53 Cr | + 194.44 % | -26.39 % |
Operating Profit | Rs. -0.49 Cr | Rs. -0.01 Cr | Rs. 0.04 Cr | + 500 % | + 108.16 % |
OPM % | -213.04 % | -5.88 % | 7.02 % | + 12.9 % | + 220.06 % |
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. -0.49 Cr | Rs. -0.01 Cr | Rs. 0.04 Cr | + 500 % | + 108.16 % |
Tax % | -2.45 % | -0 % | 47.37 % | + 47.37 % | + 49.82 % |
Net Profit | Rs. -0.48 Cr | Rs. -0.01 Cr | Rs. 0.02 Cr | + 300 % | + 104.17 % |
EPS in Rs | Rs. 0 | Rs. 0 | Rs. 0.04 | 0 % | 0 % |
Today, we’re looking at Regency Trust 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 147.83 %. However, it did see a marginal increase of 235.29 % from the previous quarter. Expenses ticked up slightly by 194.44 % quarter-on-quarter, aligning with the annual decline of -26.39 %. Operating profit, while up 108.16 % compared to last year, faced a quarter-on-quarter increase of 500 %, 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 220.06 %, but an expansion of 12.9 % sequentially. Profit before tax grew annually by 108.16 % but saw an increase from the preceding quarter by 500 %.
Tax expenses as a percentage of profits increased slightly by 49.82 % compared to last year, with a more notable quarter-on-quarter increase of 47.37 %. Net profit rose by 104.17 % year-on-year but experienced a 300 % expansion 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. 0.23 Cr | Rs. 0.17 Cr | Rs. 0.57 Cr | + 235.29 % | + 147.83 % |
Expenses | Rs. 0.72 Cr | Rs. 0.18 Cr | Rs. 0.53 Cr | + 194.44 % | -26.39 % |
Operating Profit | Rs. -0.49 Cr | Rs. -0.01 Cr | Rs. 0.04 Cr | + 500 % | + 108.16 % |
Net Profit | Rs. -0.48 Cr | Rs. -0.01 Cr | Rs. 0.02 Cr | + 300 % | + 104.17 % |
EPS in Rs | Rs. 0 | Rs. 0 | Rs. 0.04 | 0 % | 0 % |
In reviewing Regency Trust Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 147.83 % year-on-year growth, however, there was a minor increase of 235.29 % from the previous quarter. Expenses decreased by -26.39 % compared to the previous year, with a 194.44 % increase quarter-on-quarter. Operating Profit surged by 108.16 % annually, and saw a 500 % increase from the last quarter.
Net Profit showed yearly increase of 104.17 %, and experienced a 300 % increase from the previous quarter. In essence, while Regency Trust Ltd. 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.