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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’s sales declined by -18 % over the year, substantial increase in net sales/revenue by 74.47 %.
- 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 14.95 %. Marginal increase in other income during this quarter, up by 6.57%.
- Profit over the Year and quarter: Significant improvement in profitability for Sai Capital Ltd.. Notable increase of 99.05 % in net profit Year to Year, Sai Capital Ltd.’s profitability dropped by -111.96 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 99.07 % Year to Year. EPS decreased by -111.94 % 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. 0.1 Cr | Rs. 0.047 Cr | Rs. 0.082 Cr | + 74.47 % | -18 % |
| Expenses | Rs. 1.11 Cr | Rs. 18.39 Cr | Rs. 0.77 Cr | -95.81 % | -30.63 % |
| Operating Profit | Rs. -1.01 Cr | Rs. -18.34 Cr | Rs. -0.69 Cr | + 96.24 % | + 31.68 % |
| OPM % | -1010 % | -39021.28 % | -841.46 % | + 38179.82 % | + 168.54 % |
| Other Income | Rs. 3.894 Cr | Rs. 4.2 Cr | Rs. 4.476 Cr | + 6.57 % | + 14.95 % |
| Interest | Rs. 0.26 Cr | Rs. 0.12 Cr | Rs. 0.17 Cr | + 41.67 % | -34.62 % |
| Depreciation | Rs. 0.94 Cr | Rs. 0.64 Cr | Rs. 0.67 Cr | + 4.69 % | -28.72 % |
| Profit before tax | Rs. 1.68 Cr | Rs. -14.9 Cr | Rs. 2.95 Cr | + 119.8 % | + 75.6 % |
| Tax % | 44 % | -5.37 % | 36.18 % | + 41.55 % | -7.82 % |
| Net Profit | Rs. 0.94 Cr | Rs. -15.71 Cr | Rs. 1.88 Cr | + 111.97 % | + 100 % |
| EPS in Rs | Rs. 3.21 | Rs. -53.53 | Rs. 6.39 | + 111.94 % | + 99.07 % |
Today, we’re looking at Sai Capital 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 -18 %. However, it did see a marginal increase of 74.47 % from the previous quarter. Expenses decreased slightly by -95.81 % quarter-on-quarter, aligning with the annual decline of -30.63 %. Operating profit, while up 31.68 % compared to last year, faced a quarter-on-quarter increase of 96.24 %, 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 168.54 %, but an expansion of 38179.82 % sequentially. Other income rose by 6.57 % compared to the last quarter, despite an annual growth of 14.95 %. Interest expenses surged remarkably by 41.67 % from the previous quarter, yet the year-over-year decrease remains at a moderate -34.62 %. Depreciation costs climbed by 4.69 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -28.72 %. Profit before tax grew annually by 75.6 % but saw an increase from the preceding quarter by 119.8 %.
Tax expenses as a percentage of profits decreased slightly by -7.82 % compared to last year, with a more notable quarter-on-quarter increase of 41.55 %. Net profit rose by 100 % year-on-year but experienced a 111.97 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 99.07 % but a quarterly rise of 111.94 %. In summary, Sai Capital 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. 0.1 Cr | Rs. 0.047 Cr | Rs. 0.082 Cr | + 74.47 % | -18 % |
| Expenses | Rs. 1.11 Cr | Rs. 18.39 Cr | Rs. 0.77 Cr | -95.81 % | -30.63 % |
| Operating Profit | Rs. -1.01 Cr | Rs. -18.34 Cr | Rs. -0.69 Cr | + 96.24 % | + 31.68 % |
| Net Profit | Rs. 0.94 Cr | Rs. -15.71 Cr | Rs. 1.88 Cr | + 111.97 % | + 100 % |
| EPS in Rs | Rs. 3.21 | Rs. -53.53 | Rs. 6.39 | + 111.94 % | + 99.07 % |
In reviewing Sai Capital Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -18 % year-on-year, however, there was a minor increase of 74.47 % from the previous quarter. Expenses decreased by -30.63 % compared to the previous year, with a decrease of -95.81 % quarter-on-quarter. Operating Profit surged by 31.68 % annually, and saw a 96.24 % increase from the last quarter.
Net Profit showed yearly increase of 100 %, and experienced a 111.97 % increase from the previous quarter. Earnings Per Share (EPS) rose by 99.07 % annually, however rose by 111.94 % compared to the last quarter. In essence, while Sai Capital 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.
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