Share the post "Shanti Educational Initiatives announced Financial Results Q1 2024-25"
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 16.55 % in the past year, substantial increase in net sales/revenue by 239.42 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -34.57 %, Marginal decrease of -78.09% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Shanti Educational Initiatives Limited. Profit dropped by -1.47 % Year to Year, Shanti Educational Initiatives Limited’s profitability dropped by -352.87 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS decreased by -371.43 % 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. 8.437 Cr | Rs. 2.897 Cr | Rs. 9.833 Cr | + 239.42 % | + 16.55 % |
Expenses | Rs. 4.73 Cr | Rs. 5.3 Cr | Rs. 5.89 Cr | + 11.13 % | + 24.52 % |
Operating Profit | Rs. 3.71 Cr | Rs. -2.4 Cr | Rs. 3.94 Cr | + 264.17 % | + 6.2 % |
OPM % | 43.97 % | -82.84 % | 40.07 % | + 122.91 % | -3.9 % |
Other Income | Rs. 0.376 Cr | Rs. 1.123 Cr | Rs. 0.246 Cr | -78.09 % | -34.57 % |
Interest | Rs. 0.05 Cr | Rs. 0.08 Cr | Rs. 0.05 Cr | -37.5 % | + 0 % |
Depreciation | Rs. 0.07 Cr | Rs. 0.2 Cr | Rs. 0.14 Cr | -30 % | + 100 % |
Profit before tax | Rs. 3.97 Cr | Rs. -1.56 Cr | Rs. 4 Cr | + 356.41 % | + 0.76 % |
Tax % | 21.76 % | -21.64 % | 23.58 % | + 45.22 % | + 1.82 % |
Net Profit | Rs. 3.13 Cr | Rs. -1.22 Cr | Rs. 3.09 Cr | + 353.28 % | -1.28 % |
EPS in Rs | Rs. 0.19 | Rs. -0.07 | Rs. 0.19 | + 371.43 % | + 0 % |
Today, we’re looking at Shanti Educational Initiatives 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 16.55 %. However, it did see a marginal increase of 239.42 % from the previous quarter. Expenses ticked up slightly by 11.13 % quarter-on-quarter, aligning with the annual rise of 24.52 %. Operating profit, while up 6.2 % compared to last year, faced a quarter-on-quarter increase of 264.17 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -3.9 %, but an expansion of 122.91 % sequentially. Other income fell by -78.09 % compared to the last quarter, despite an annual decline of -34.57 %. Interest expenses dropped significantly by -37.5 % from the previous quarter, yet the year-over-year increase remains at a moderate 0 %. Depreciation costs fell by -30 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 100 %. Profit before tax grew annually by 0.76 % but saw an increase from the preceding quarter by 356.41 %.
Tax expenses as a percentage of profits increased slightly by 1.82 % compared to last year, with a more notable quarter-on-quarter increase of 45.22 %. Net profit fell by -1.28 % year-on-year but experienced a 353.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 371.43 %. In summary, Shanti Educational Initiatives 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. 8.437 Cr | Rs. 2.897 Cr | Rs. 9.833 Cr | + 239.42 % | + 16.55 % |
Expenses | Rs. 4.73 Cr | Rs. 5.3 Cr | Rs. 5.89 Cr | + 11.13 % | + 24.52 % |
Operating Profit | Rs. 3.71 Cr | Rs. -2.4 Cr | Rs. 3.94 Cr | + 264.17 % | + 6.2 % |
Net Profit | Rs. 3.13 Cr | Rs. -1.22 Cr | Rs. 3.09 Cr | + 353.28 % | -1.28 % |
EPS in Rs | Rs. 0.19 | Rs. -0.07 | Rs. 0.19 | + 371.43 % | + 0 % |
In reviewing Shanti Educational Initiatives Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.55 % year-on-year growth, however, there was a minor increase of 239.42 % from the previous quarter. Expenses rose by 24.52 % compared to the previous year, with a 11.13 % increase quarter-on-quarter. Operating Profit surged by 6.2 % annually, and saw a 264.17 % increase from the last quarter.
Net Profit showed yearly decrease of -1.28 %, and experienced a 353.28 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 371.43 % compared to the last quarter. In essence, while Shanti Educational Initiatives Limited faces strong annual decline 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.
[my_shortcode1 values=”Shanti Educational Initiatives “]