Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 1159.71 % in the past year,
- 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 27.27 %. Marginal increase in other income during this quarter, up by 12%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Sawaca Business Machines Ltd.. Profit dropped by -177.78 % Year to Year, Sawaca Business Machines Ltd.’s profitability dropped by -93.2 % Quarter to Quarter.
- EPS over the Year and quarter: EPS decreased by -100 % 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. 0.479 Cr | Rs. 0 Cr | Rs. 6.034 Cr | 0 % | + 1159.71 % |
| Expenses | Rs. 0.81 Cr | Rs. 0.1 Cr | Rs. 6.28 Cr | + 6180 % | + 675.31 % |
| Operating Profit | Rs. -0.33 Cr | Rs. -0.1 Cr | Rs. -0.25 Cr | -150 % | + 24.24 % |
| OPM % | -68.89 % | 0 % | -4.14 % | -4.14 % | + 64.75 % |
| Other Income | Rs. 0.22 Cr | Rs. 0.25 Cr | Rs. 0.28 Cr | + 12 % | + 27.27 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | -33.33 % |
| Profit before tax | Rs. -0.14 Cr | Rs. 0.13 Cr | Rs. 0 Cr | 0 % | 0 % |
| Tax % | -94.24 % | 23.13 % | -260 % | -283.13 % | -165.76 % |
| Net Profit | Rs. -0.01 Cr | Rs. 0.1 Cr | Rs. 0.01 Cr | -90 % | + 200 % |
| EPS in Rs | Rs. -0.01 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
Today, we’re looking at Sawaca Business Machines 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 1159.71 %. Expenses ticked up slightly by 6180 % quarter-on-quarter, aligning with the annual rise of 675.31 %. Operating profit, while up 24.24 % compared to last year, faced a quarter-on-quarter dip of -150 %, 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 64.75 %, but a shrinkage of -4.14 % sequentially. Other income rose by 12 % compared to the last quarter, despite an annual growth of 27.27 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.33 %.
Tax expenses as a percentage of profits decreased slightly by -165.76 % compared to last year, with a more notable quarter-on-quarter decrease of -283.13 %. Net profit rose by 200 % year-on-year but witnessed a -90 % contraction from the last quarter. In summary, Sawaca Business Machines 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. 0.479 Cr | Rs. 0 Cr | Rs. 6.034 Cr | 0 % | + 1159.71 % |
| Expenses | Rs. 0.81 Cr | Rs. 0.1 Cr | Rs. 6.28 Cr | + 6180 % | + 675.31 % |
| Operating Profit | Rs. -0.33 Cr | Rs. -0.1 Cr | Rs. -0.25 Cr | -150 % | + 24.24 % |
| Net Profit | Rs. -0.01 Cr | Rs. 0.1 Cr | Rs. 0.01 Cr | -90 % | + 200 % |
| EPS in Rs | Rs. -0.01 | Rs. 0.01 | Rs. 0 | 0 % | 0 % |
In reviewing Sawaca Business Machines Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1159.71 % year-on-year growth, Expenses rose by 675.31 % compared to the previous year, with a 6180 % increase quarter-on-quarter. Operating Profit surged by 24.24 % annually, and saw a -150 % decrease from the last quarter.
Net Profit showed yearly increase of 200 %, and experienced a -90 % decrease from the previous quarter. In essence, while Sawaca Business Machines 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.
