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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 0.58 % in the past year, decrease in net sales/revenue by -22.36 %.
- 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 38.87 %. Marginal increase in other income during this quarter, up by 25.86%.
- Profit over the Year and quarter: Significant improvement in profitability for Shemaroo Entertainment Limited. Notable increase of 1560.76 % in net profit Year to Year, Shemaroo Entertainment Limited’s profitability increased by 22.62 % in this quarter.
- EPS over the Year and quarter: EPS increased by 1,191.84 % Year to Year. EPS increased by 20.57 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 153.502 Cr | Rs. 198.856 Cr | Rs. 154.394 Cr | -22.36 % | + 0.58 % |
Expenses | Rs. 145.73 Cr | Rs. 206.4 Cr | Rs. 167.75 Cr | -18.73 % | + 15.11 % |
Operating Profit | Rs. 7.77 Cr | Rs. -7.54 Cr | Rs. -13.36 Cr | -77.19 % | -271.94 % |
OPM % | 5.06 % | -3.79 % | -8.65 % | -4.86 % | -13.71 % |
Other Income | Rs. 0.764 Cr | Rs. 0.843 Cr | Rs. 1.061 Cr | + 25.86 % | + 38.87 % |
Interest | Rs. 8.77 Cr | Rs. 8.77 Cr | Rs. 8.99 Cr | + 2.51 % | + 2.51 % |
Depreciation | Rs. 1.28 Cr | Rs. 1.4 Cr | Rs. 1.52 Cr | + 8.57 % | + 18.75 % |
Profit before tax | Rs. -1.52 Cr | Rs. -16.87 Cr | Rs. -22.81 Cr | -35.21 % | -1400.66 % |
Tax % | -32.05 % | -17.55 % | -25.2 % | -7.65 % | + 6.85 % |
Net Profit | Rs. -1.03 Cr | Rs. -13.91 Cr | Rs. -17.06 Cr | -22.65 % | -1556.31 % |
EPS in Rs | Rs. -0.49 | Rs. -5.25 | Rs. -6.31 | -20.19 % | -1187.76 % |
Today, we’re looking at Shemaroo Entertainment 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 0.58 %. However, it did see a marginal slip of -22.36 % from the previous quarter. Expenses decreased slightly by -18.73 % quarter-on-quarter, aligning with the annual rise of 15.11 %. Operating profit, while down -271.94 % compared to last year, faced a quarter-on-quarter dip of -77.19 %, 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 -13.71 %, but a shrinkage of -4.86 % sequentially. Other income rose by 25.86 % compared to the last quarter, despite an annual growth of 38.87 %. Interest expenses surged remarkably by 2.51 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.51 %. Depreciation costs climbed by 8.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.75 %. Profit before tax declined annually by -1400.66 % but saw a reduction from the preceding quarter by -35.21 %.
Tax expenses as a percentage of profits increased slightly by 6.85 % compared to last year, with a more notable quarter-on-quarter decrease of -7.65 %. Net profit fell by -1556.31 % year-on-year but witnessed a -22.65 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -1187.76 % but a quarterly fall of -20.19 %. In summary, Shemaroo Entertainment 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. 153.502 Cr | Rs. 198.856 Cr | Rs. 154.394 Cr | -22.36 % | + 0.58 % |
Expenses | Rs. 145.73 Cr | Rs. 206.4 Cr | Rs. 167.75 Cr | -18.73 % | + 15.11 % |
Operating Profit | Rs. 7.77 Cr | Rs. -7.54 Cr | Rs. -13.36 Cr | -77.19 % | -271.94 % |
Net Profit | Rs. -1.03 Cr | Rs. -13.91 Cr | Rs. -17.06 Cr | -22.65 % | -1556.31 % |
EPS in Rs | Rs. -0.49 | Rs. -5.25 | Rs. -6.31 | -20.19 % | -1187.76 % |
In reviewing Shemaroo Entertainment Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.58 % year-on-year growth, although there was a slight dip of -22.36 % from the previous quarter. Expenses rose by 15.11 % compared to the previous year, with a decrease of -18.73 % quarter-on-quarter. Operating Profit dropped by -271.94 % annually, and saw a -77.19 % decrease from the last quarter.
Net Profit showed yearly decrease of -1556.31 %, and experienced a -22.65 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -1187.76 % annually, however dipped by -20.19 % compared to the last quarter. In essence, while Shemaroo Entertainment 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.