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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 -9.77 % over the year, decrease in net sales/revenue by -2.79 %.
- 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 4.55 %. Marginal decrease of -1.97% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Super Sales India Ltd.. Profit dropped by -82.77 % Year to Year, Super Sales India Ltd.’s profitability dropped by -152.05 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -82.77 % Year to Year. EPS decreased by -152.04 % 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. 107.916 Cr | Rs. 100.164 Cr | Rs. 97.374 Cr | -2.79 % | -9.77 % |
Expenses | Rs. 94.4 Cr | Rs. 95.98 Cr | Rs. 89.67 Cr | -6.57 % | -5.01 % |
Operating Profit | Rs. 13.52 Cr | Rs. 4.18 Cr | Rs. 7.7 Cr | + 84.21 % | -43.05 % |
OPM % | 12.53 % | 4.17 % | 7.91 % | + 3.74 % | -4.62 % |
Other Income | Rs. 1.474 Cr | Rs. 1.572 Cr | Rs. 1.541 Cr | -1.97 % | + 4.55 % |
Interest | Rs. 1.62 Cr | Rs. 1.99 Cr | Rs. 2.05 Cr | + 3.02 % | + 26.54 % |
Depreciation | Rs. 5.15 Cr | Rs. 6.11 Cr | Rs. 6.1 Cr | -0.16 % | + 18.45 % |
Profit before tax | Rs. 8.22 Cr | Rs. -2.35 Cr | Rs. 1.09 Cr | + 146.38 % | -86.74 % |
Tax % | 28.2 % | -16.54 % | 6.87 % | + 23.41 % | -21.33 % |
Net Profit | Rs. 5.9 Cr | Rs. -1.95 Cr | Rs. 1.02 Cr | + 152.31 % | -82.71 % |
EPS in Rs | Rs. 19.21 | Rs. -6.36 | Rs. 3.31 | + 152.04 % | -82.77 % |
Today, we’re looking at Super Sales India Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -9.77 %. However, it did see a marginal slip of -2.79 % from the previous quarter. Expenses decreased slightly by -6.57 % quarter-on-quarter, aligning with the annual decline of -5.01 %. Operating profit, while down -43.05 % compared to last year, faced a quarter-on-quarter increase of 84.21 %, 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 -4.62 %, but an expansion of 3.74 % sequentially. Other income fell by -1.97 % compared to the last quarter, despite an annual growth of 4.55 %. Interest expenses surged remarkably by 3.02 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.54 %. Depreciation costs fell by -0.16 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 18.45 %. Profit before tax declined annually by -86.74 % but saw an increase from the preceding quarter by 146.38 %.
Tax expenses as a percentage of profits decreased slightly by -21.33 % compared to last year, with a more notable quarter-on-quarter increase of 23.41 %. Net profit fell by -82.71 % year-on-year but experienced a 152.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -82.77 % but a quarterly rise of 152.04 %. In summary, Super Sales India Ltd.’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. 107.916 Cr | Rs. 100.164 Cr | Rs. 97.374 Cr | -2.79 % | -9.77 % |
Expenses | Rs. 94.4 Cr | Rs. 95.98 Cr | Rs. 89.67 Cr | -6.57 % | -5.01 % |
Operating Profit | Rs. 13.52 Cr | Rs. 4.18 Cr | Rs. 7.7 Cr | + 84.21 % | -43.05 % |
Net Profit | Rs. 5.9 Cr | Rs. -1.95 Cr | Rs. 1.02 Cr | + 152.31 % | -82.71 % |
EPS in Rs | Rs. 19.21 | Rs. -6.36 | Rs. 3.31 | + 152.04 % | -82.77 % |
In reviewing Super Sales India Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.77 % year-on-year, although there was a slight dip of -2.79 % from the previous quarter. Expenses decreased by -5.01 % compared to the previous year, with a decrease of -6.57 % quarter-on-quarter. Operating Profit dropped by -43.05 % annually, and saw a 84.21 % increase from the last quarter.
Net Profit showed yearly decrease of -82.71 %, and experienced a 152.31 % increase from the previous quarter. Earnings Per Share (EPS) fell by -82.77 % annually, however rose by 152.04 % compared to the last quarter. In essence, while Super Sales India Ltd. 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.
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