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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 experienced a substantial growth of 41.76 % in the past year, decrease in net sales/revenue by -59.66 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -31.5 %, Marginal increase in other income during this quarter, up by 45.89%.
- Profit over the Year and quarter: Significant improvement in profitability for Rodium Realty Limited. Notable increase of 886.76 % in net profit Year to Year, Rodium Realty Limited’s profitability dropped by -158.73 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 890.91 % Year to Year. EPS decreased by -158.72 % 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. 6.286 Cr | Rs. 22.09 Cr | Rs. 8.911 Cr | -59.66 % | + 41.76 % |
| Expenses | Rs. 6.65 Cr | Rs. 16.51 Cr | Rs. 12.05 Cr | -27.01 % | + 81.2 % |
| Operating Profit | Rs. -0.36 Cr | Rs. 5.58 Cr | Rs. -3.14 Cr | -156.27 % | -772.22 % |
| OPM % | -5.73 % | 25.26 % | -35.24 % | -60.5 % | -29.51 % |
| Other Income | Rs. 0.492 Cr | Rs. 0.231 Cr | Rs. 0.337 Cr | + 45.89 % | -31.5 % |
| Interest | Rs. 0.33 Cr | Rs. 1 Cr | Rs. 0.94 Cr | -6 % | + 184.85 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.03 Cr | + 0 % | + 50 % |
| Profit before tax | Rs. -0.22 Cr | Rs. 4.78 Cr | Rs. -3.77 Cr | -178.87 % | -1613.64 % |
| Tax % | -24.78 % | 0.79 % | -24.84 % | -25.63 % | -0.06 % |
| Net Profit | Rs. -0.29 Cr | Rs. 4.82 Cr | Rs. -2.83 Cr | -158.71 % | -875.86 % |
| EPS in Rs | Rs. -0.88 | Rs. 14.85 | Rs. -8.72 | -158.72 % | -890.91 % |
Today, we’re looking at Rodium Realty Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 41.76 %. However, it did see a marginal slip of -59.66 % from the previous quarter. Expenses decreased slightly by -27.01 % quarter-on-quarter, aligning with the annual rise of 81.2 %. Operating profit, while down -772.22 % compared to last year, faced a quarter-on-quarter dip of -156.27 %, 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 -29.51 %, but a shrinkage of -60.5 % sequentially. Other income rose by 45.89 % compared to the last quarter, despite an annual decline of -31.5 %. Interest expenses dropped significantly by -6 % from the previous quarter, yet the year-over-year increase remains at a moderate 184.85 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 50 %. Profit before tax declined annually by -1613.64 % but saw a reduction from the preceding quarter by -178.87 %.
Tax expenses as a percentage of profits decreased slightly by -0.06 % compared to last year, with a more notable quarter-on-quarter decrease of -25.63 %. Net profit fell by -875.86 % year-on-year but witnessed a -158.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -890.91 % but a quarterly fall of -158.72 %. In summary, Rodium Realty 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. 6.286 Cr | Rs. 22.09 Cr | Rs. 8.911 Cr | -59.66 % | + 41.76 % |
| Expenses | Rs. 6.65 Cr | Rs. 16.51 Cr | Rs. 12.05 Cr | -27.01 % | + 81.2 % |
| Operating Profit | Rs. -0.36 Cr | Rs. 5.58 Cr | Rs. -3.14 Cr | -156.27 % | -772.22 % |
| Net Profit | Rs. -0.29 Cr | Rs. 4.82 Cr | Rs. -2.83 Cr | -158.71 % | -875.86 % |
| EPS in Rs | Rs. -0.88 | Rs. 14.85 | Rs. -8.72 | -158.72 % | -890.91 % |
In reviewing Rodium Realty Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 41.76 % year-on-year growth, although there was a slight dip of -59.66 % from the previous quarter. Expenses rose by 81.2 % compared to the previous year, with a decrease of -27.01 % quarter-on-quarter. Operating Profit dropped by -772.22 % annually, and saw a -156.27 % decrease from the last quarter.
Net Profit showed yearly decrease of -875.86 %, and experienced a -158.71 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -890.91 % annually, however dipped by -158.72 % compared to the last quarter. In essence, while Rodium Realty Limited 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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