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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -19.67 % over the year, decrease in net sales/revenue by -19.74 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.75 %, Marginal decrease of -7.36% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Sri Havisha Hospitality and Infrastructure Limited. Notable increase of 149.26 % in net profit Year to Year, Sri Havisha Hospitality and Infrastructure Limited’s profitability dropped by -30 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 200.00 % Year to Year. EPS decreased by -25 % 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. 3.346 Cr | Rs. 3.349 Cr | Rs. 2.688 Cr | -19.74 % | -19.67 % |
Expenses | Rs. 2.62 Cr | Rs. 4.02 Cr | Rs. 3.1 Cr | -22.89 % | + 18.32 % |
Operating Profit | Rs. 0.73 Cr | Rs. -0.67 Cr | Rs. -0.41 Cr | + 38.81 % | -156.16 % |
OPM % | 21.82 % | -20.01 % | -15.25 % | + 4.76 % | -37.07 % |
Other Income | Rs. 0.447 Cr | Rs. 0.421 Cr | Rs. 0.39 Cr | -7.36 % | -12.75 % |
Interest | Rs. 1.28 Cr | Rs. 1.35 Cr | Rs. 1.1 Cr | -18.52 % | -14.06 % |
Depreciation | Rs. 0.57 Cr | Rs. 0.61 Cr | Rs. 0.56 Cr | -8.2 % | -1.75 % |
Profit before tax | Rs. -0.67 Cr | Rs. -2.21 Cr | Rs. -1.68 Cr | + 23.98 % | -150.75 % |
Tax % | -0 % | -7.99 % | -0 % | + 7.99 % | 0 % |
Net Profit | Rs. -0.67 Cr | Rs. -2.39 Cr | Rs. -1.68 Cr | + 29.71 % | -150.75 % |
EPS in Rs | Rs. -0.02 | Rs. -0.08 | Rs. -0.06 | + 25 % | -200 % |
Today, we’re looking at Sri Havisha Hospitality and Infrastructure Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -19.67 %. However, it did see a marginal slip of -19.74 % from the previous quarter. Expenses decreased slightly by -22.89 % quarter-on-quarter, aligning with the annual rise of 18.32 %. Operating profit, while down -156.16 % compared to last year, faced a quarter-on-quarter increase of 38.81 %, 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 -37.07 %, but an expansion of 4.76 % sequentially. Other income fell by -7.36 % compared to the last quarter, despite an annual decline of -12.75 %. Interest expenses dropped significantly by -18.52 % from the previous quarter, yet the year-over-year decrease remains at a moderate -14.06 %. Depreciation costs fell by -8.2 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -1.75 %. Profit before tax declined annually by -150.75 % but saw an increase from the preceding quarter by 23.98 %.
with a more notable quarter-on-quarter increase of 7.99 %. Net profit fell by -150.75 % year-on-year but experienced a 29.71 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -200 % but a quarterly rise of 25 %. In summary, Sri Havisha Hospitality and Infrastructure 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. 3.346 Cr | Rs. 3.349 Cr | Rs. 2.688 Cr | -19.74 % | -19.67 % |
Expenses | Rs. 2.62 Cr | Rs. 4.02 Cr | Rs. 3.1 Cr | -22.89 % | + 18.32 % |
Operating Profit | Rs. 0.73 Cr | Rs. -0.67 Cr | Rs. -0.41 Cr | + 38.81 % | -156.16 % |
Net Profit | Rs. -0.67 Cr | Rs. -2.39 Cr | Rs. -1.68 Cr | + 29.71 % | -150.75 % |
EPS in Rs | Rs. -0.02 | Rs. -0.08 | Rs. -0.06 | + 25 % | -200 % |
In reviewing Sri Havisha Hospitality and Infrastructure Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.67 % year-on-year, although there was a slight dip of -19.74 % from the previous quarter. Expenses rose by 18.32 % compared to the previous year, with a decrease of -22.89 % quarter-on-quarter. Operating Profit dropped by -156.16 % annually, and saw a 38.81 % increase from the last quarter.
Net Profit showed yearly decrease of -150.75 %, and experienced a 29.71 % increase from the previous quarter. Earnings Per Share (EPS) fell by -200 % annually, however rose by 25 % compared to the last quarter. In essence, while Sri Havisha Hospitality and Infrastructure 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.