Share the post "SHEMAROO ENTERTAINMENT : Q4 2024 Financial Quarterly Report : YoY Sales Up 20.89 %, QoQ Up 27.53 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 20.89 % in the past year, substantial increase in net sales/revenue by 27.53 %.
- 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 236 %. Marginal decrease of -61.99% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for SHEMAROO ENTERTAINMENT LIMITED. Profit dropped by -399.01 % Year to Year, SHEMAROO ENTERTAINMENT LIMITED’s profitability dropped by -54.29 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -394.94 % Year to Year. EPS decreased by -52.36 % 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. 164.491 Cr | Rs. 155.926 Cr | Rs. 198.856 Cr | + 27.53 % | + 20.89 % |
| Expenses | Rs. 147.62 Cr | Rs. 173.62 Cr | Rs. 206.4 Cr | + 18.88 % | + 39.82 % |
| Operating Profit | Rs. 16.87 Cr | Rs. -17.69 Cr | Rs. -7.54 Cr | + 57.38 % | -144.69 % |
| OPM % | 10.26 % | -11.35 % | -3.79 % | + 7.56 % | -14.05 % |
| Other Income | Rs. 0.25 Cr | Rs. 2.21 Cr | Rs. 0.84 Cr | -61.99 % | + 236 % |
| Interest | Rs. 8.35 Cr | Rs. 9.43 Cr | Rs. 8.77 Cr | -7 % | + 5.03 % |
| Depreciation | Rs. 1.32 Cr | Rs. 1.44 Cr | Rs. 1.4 Cr | -2.78 % | + 6.06 % |
| Profit before tax | Rs. 7.45 Cr | Rs. -26.35 Cr | Rs. -16.87 Cr | + 35.98 % | -326.44 % |
| Tax % | 37.58 % | -15.46 % | -17.55 % | -2.09 % | -55.13 % |
| Net Profit | Rs. 4.65 Cr | Rs. -30.43 Cr | Rs. -13.91 Cr | + 54.29 % | -399.14 % |
| EPS in Rs | Rs. 1.78 | Rs. -11.02 | Rs. -5.25 | + 52.36 % | -394.94 % |
Today, we’re looking at SHEMAROO ENTERTAINMENT LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 20.89 %. However, it did see a marginal increase of 27.53 % from the previous quarter. Expenses ticked up slightly by 18.88 % quarter-on-quarter, aligning with the annual rise of 39.82 %. Operating profit, while down -144.69 % compared to last year, faced a quarter-on-quarter increase of 57.38 %, 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 -14.05 %, but an expansion of 7.56 % sequentially. Other income fell by -61.99 % compared to the last quarter, despite an annual growth of 236 %. Interest expenses dropped significantly by -7 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.03 %. Depreciation costs fell by -2.78 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.06 %. Profit before tax declined annually by -326.44 % but saw an increase from the preceding quarter by 35.98 %.
Tax expenses as a percentage of profits decreased slightly by -55.13 % compared to last year, with a more notable quarter-on-quarter decrease of -2.09 %. Net profit fell by -399.14 % year-on-year but experienced a 54.29 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -394.94 % but a quarterly rise of 52.36 %. 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. 164.491 Cr | Rs. 155.926 Cr | Rs. 198.856 Cr | + 27.53 % | + 20.89 % |
| Expenses | Rs. 147.62 Cr | Rs. 173.62 Cr | Rs. 206.4 Cr | + 18.88 % | + 39.82 % |
| Operating Profit | Rs. 16.87 Cr | Rs. -17.69 Cr | Rs. -7.54 Cr | + 57.38 % | -144.69 % |
| Net Profit | Rs. 4.65 Cr | Rs. -30.43 Cr | Rs. -13.91 Cr | + 54.29 % | -399.14 % |
| EPS in Rs | Rs. 1.78 | Rs. -11.02 | Rs. -5.25 | + 52.36 % | -394.94 % |
In reviewing SHEMAROO ENTERTAINMENT LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 20.89 % year-on-year growth, however, there was a minor increase of 27.53 % from the previous quarter. Expenses rose by 39.82 % compared to the previous year, with a 18.88 % increase quarter-on-quarter. Operating Profit dropped by -144.69 % annually, and saw a 57.38 % increase from the last quarter.
Net Profit showed yearly decrease of -399.14 %, and experienced a 54.29 % increase from the previous quarter. Earnings Per Share (EPS) fell by -394.94 % annually, however rose by 52.36 % compared to the last quarter. In essence, while SHEMAROO ENTERTAINMENT 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.
