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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 22.72 % in the past year, substantial increase in net sales/revenue by 18.94 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -7.56 %, Marginal decrease of -82.91% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for SEPC Limited. Notable increase of 63.86 % in net profit Year to Year, SEPC Limited’s profitability increased by 21.19 % in this quarter.
- EPS over the Year and quarter: EPS increased by 50.00 % Year to Year. EPS increased by 20 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 143.277 Cr | Rs. 147.824 Cr | Rs. 175.824 Cr | + 18.94 % | + 22.72 % |
Expenses | Rs. 130.51 Cr | Rs. 140.98 Cr | Rs. 151.62 Cr | + 7.55 % | + 16.18 % |
Operating Profit | Rs. 12.77 Cr | Rs. 6.84 Cr | Rs. 24.2 Cr | + 253.8 % | + 89.51 % |
OPM % | 8.91 % | 4.63 % | 13.76 % | + 9.13 % | + 4.85 % |
Other Income | Rs. 2.578 Cr | Rs. 13.945 Cr | Rs. 2.383 Cr | -82.91 % | -7.56 % |
Interest | Rs. 9.08 Cr | Rs. 12.79 Cr | Rs. 12.61 Cr | -1.41 % | + 38.88 % |
Depreciation | Rs. 1.34 Cr | Rs. 1.34 Cr | Rs. 1.3 Cr | -2.99 % | -2.99 % |
Profit before tax | Rs. 4.93 Cr | Rs. 6.66 Cr | Rs. 12.67 Cr | + 90.24 % | + 157 % |
Tax % | 0 % | 0 % | 36.28 % | + 36.28 % | + 36.28 % |
Net Profit | Rs. 4.93 Cr | Rs. 6.67 Cr | Rs. 8.08 Cr | + 21.14 % | + 63.89 % |
EPS in Rs | Rs. 0.04 | Rs. 0.05 | Rs. 0.06 | + 20 % | + 50 % |
Today, we’re looking at SEPC 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 22.72 %. However, it did see a marginal increase of 18.94 % from the previous quarter. Expenses ticked up slightly by 7.55 % quarter-on-quarter, aligning with the annual rise of 16.18 %. Operating profit, while up 89.51 % compared to last year, faced a quarter-on-quarter increase of 253.8 %, 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 4.85 %, but an expansion of 9.13 % sequentially. Other income fell by -82.91 % compared to the last quarter, despite an annual decline of -7.56 %. Interest expenses dropped significantly by -1.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 38.88 %. Depreciation costs fell by -2.99 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.99 %. Profit before tax grew annually by 157 % but saw an increase from the preceding quarter by 90.24 %.
Tax expenses as a percentage of profits increased slightly by 36.28 % compared to last year, with a more notable quarter-on-quarter increase of 36.28 %. Net profit rose by 63.89 % year-on-year but experienced a 21.14 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50 % but a quarterly rise of 20 %. In summary, SEPC 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. 143.277 Cr | Rs. 147.824 Cr | Rs. 175.824 Cr | + 18.94 % | + 22.72 % |
Expenses | Rs. 130.51 Cr | Rs. 140.98 Cr | Rs. 151.62 Cr | + 7.55 % | + 16.18 % |
Operating Profit | Rs. 12.77 Cr | Rs. 6.84 Cr | Rs. 24.2 Cr | + 253.8 % | + 89.51 % |
Net Profit | Rs. 4.93 Cr | Rs. 6.67 Cr | Rs. 8.08 Cr | + 21.14 % | + 63.89 % |
EPS in Rs | Rs. 0.04 | Rs. 0.05 | Rs. 0.06 | + 20 % | + 50 % |
In reviewing SEPC Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.72 % year-on-year growth, however, there was a minor increase of 18.94 % from the previous quarter. Expenses rose by 16.18 % compared to the previous year, with a 7.55 % increase quarter-on-quarter. Operating Profit surged by 89.51 % annually, and saw a 253.8 % increase from the last quarter.
Net Profit showed yearly increase of 63.89 %, and experienced a 21.14 % increase from the previous quarter. Earnings Per Share (EPS) rose by 50 % annually, however rose by 20 % compared to the last quarter. In essence, while SEPC Limited 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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