Highlights
- Sales over the Year and quarter: The company’s sales declined by -8.33 % over the year, substantial increase in net sales/revenue by 0 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -60 %, Marginal increase in other income during this quarter, up by 0%.
- Profit over the Year and quarter: Significant improvement in profitability for SW Investments Limited. Notable increase of 200 % in net profit Year to Year, SW Investments Limited’s profitability dropped by -66.67 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 250.00 % Year to Year. EPS decreased by -65 % 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. 0.012 Cr | Rs. 0.011 Cr | Rs. 0.011 Cr | + 0 % | -8.33 % |
| Expenses | Rs. 0.06 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | -50 % |
| Operating Profit | Rs. -0.05 Cr | Rs. -0.01 Cr | Rs. -0.02 Cr | -100 % | + 60 % |
| OPM % | -416.67 % | -90.91 % | -181.82 % | -90.91 % | + 234.85 % |
| Other Income | Rs. 0.05 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | -60 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Profit before tax | Rs. 0 Cr | Rs. 0.01 Cr | Rs. 0 Cr | 0 % | 0 % |
| Tax % | 50 % | 125 % | -300 % | -425 % | -350 % |
| Net Profit | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | 0 % |
| EPS in Rs | Rs. 0.02 | Rs. 0.2 | Rs. 0.07 | -65 % | + 250 % |
Today, we’re looking at SW Investments Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -8.33 %. However, it did see a marginal increase of 0 % from the previous quarter. Expenses ticked up slightly by 50 % quarter-on-quarter, aligning with the annual decline of -50 %. Operating profit, while up 60 % compared to last year, faced a quarter-on-quarter dip of -100 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 234.85 %, but a shrinkage of -90.91 % sequentially. Other income rose by 0 % compared to the last quarter, despite an annual decline of -60 %.
Tax expenses as a percentage of profits decreased slightly by -350 % compared to last year, with a more notable quarter-on-quarter decrease of -425 %. but witnessed a -50 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 250 % but a quarterly fall of -65 %. In summary, SW Investments 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. 0.012 Cr | Rs. 0.011 Cr | Rs. 0.011 Cr | + 0 % | -8.33 % |
| Expenses | Rs. 0.06 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | -50 % |
| Operating Profit | Rs. -0.05 Cr | Rs. -0.01 Cr | Rs. -0.02 Cr | -100 % | + 60 % |
| Net Profit | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | 0 % |
| EPS in Rs | Rs. 0.02 | Rs. 0.2 | Rs. 0.07 | -65 % | + 250 % |
In reviewing SW Investments Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.33 % year-on-year, however, there was a minor increase of 0 % from the previous quarter. Expenses decreased by -50 % compared to the previous year, with a 50 % increase quarter-on-quarter. Operating Profit surged by 60 % annually, and saw a -100 % decrease from the last quarter.
and experienced a -50 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 250 % annually, however dipped by -65 % compared to the last quarter. In essence, while SW Investments Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
