Share the post "Swagtam Trading & Services ‘s Q1 Update: Profit Falls by 766.67% Year-on-Year"
Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- 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 1168.09 %. Marginal increase in other income during this quarter, up by 547.83%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Swagtam Trading & Services Limited. Profit dropped by -789.66 % Year to Year, Swagtam Trading & Services Limited’s profitability dropped by -463.64 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -170.83 % Year to Year. EPS decreased by -136.96 % 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. 0.015 Cr | Rs. 0.271 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 0.03 Cr | Rs. 0.27 Cr | Rs. 0.8 Cr | + 196.3 % | + 2566.67 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0 Cr | Rs. -0.8 Cr | 0 % | -3900 % |
OPM % | -133.33 % | 0 % | 0 % | 0 % | + 133.33 % |
Other Income | Rs. 0.047 Cr | Rs. 0.092 Cr | Rs. 0.596 Cr | + 547.83 % | + 1168.09 % |
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. 0.03 Cr | Rs. 0.09 Cr | Rs. -0.2 Cr | -322.22 % | -766.67 % |
Tax % | 0 % | 41.49 % | -0 % | -41.49 % | 0 % |
Net Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. -0.2 Cr | -433.33 % | -766.67 % |
EPS in Rs | Rs. 0.24 | Rs. 0.46 | Rs. -0.17 | -136.96 % | -170.83 % |
Today, we’re looking at Swagtam Trading & Services Limited’s financial performance for the Q1(Jun 2024).Expenses ticked up slightly by 196.3 % quarter-on-quarter, aligning with the annual rise of 2566.67 %. Operating profit, while down -3900 % compared to last year,
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 133.33 %, Other income rose by 547.83 % compared to the last quarter, despite an annual growth of 1168.09 %. Profit before tax declined annually by -766.67 % but saw a reduction from the preceding quarter by -322.22 %.
with a more notable quarter-on-quarter decrease of -41.49 %. Net profit fell by -766.67 % year-on-year but witnessed a -433.33 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -170.83 % but a quarterly fall of -136.96 %. In summary, Swagtam Trading & Services 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. 0.015 Cr | Rs. 0.271 Cr | Rs. 0 Cr | 0 % | 0 % |
Expenses | Rs. 0.03 Cr | Rs. 0.27 Cr | Rs. 0.8 Cr | + 196.3 % | + 2566.67 % |
Operating Profit | Rs. -0.02 Cr | Rs. 0 Cr | Rs. -0.8 Cr | 0 % | -3900 % |
Net Profit | Rs. 0.03 Cr | Rs. 0.06 Cr | Rs. -0.2 Cr | -433.33 % | -766.67 % |
EPS in Rs | Rs. 0.24 | Rs. 0.46 | Rs. -0.17 | -136.96 % | -170.83 % |
In reviewing Swagtam Trading & Services Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses rose by 2566.67 % compared to the previous year, with a 196.3 % increase quarter-on-quarter. Operating Profit dropped by -3900 % annually,
Net Profit showed yearly decrease of -766.67 %, and experienced a -433.33 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -170.83 % annually, however dipped by -136.96 % compared to the last quarter. In essence, while Swagtam Trading & Services 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.
32
3-Year Profit
25
5-Year Profit
9
10-Year Profit
283
Current Price
3,055
Market Cap
Upon examining the financial data for BSE code 540797, it becomes clear that the company achieved a notable five-year profit of 25 units, which impressively increased to 32 units in the three-year window. This upward trajectory, however, has been overshadowed by the latest trailing twelve-month (TTM) figures, which indicate a concerning loss of 26 units. This financial loss is further compounded by the fact that the company has not recorded any sales across any of the timeframes under consideration. Such an unusual situation might suggest that the company operates under an unconventional business model, which could potentially carry higher risks. In terms of stock performance, the company’s stock price has seen a decline, falling from 26 units over the five-year period to just 15 units in the last year. The ten-year average stock price, which sits at 0 units, highlights long-term volatility, casting doubt on the company's ability to sustain its market position over time. This warrants further investigation into the factors driving these fluctuations.
The company currently holds a market cap of ₹3,055 crore, with its stock trading at ₹283. Historically, the stock has fluctuated between ₹340 / 210, reflecting its performance in response to market dynamics and various economic factors. The company's Price-to-Earnings (P/E) ratio stands at 39.5, indicating that the stock is perceived as highly valued by the market, possibly driven by expectations of future earnings growth. The book value per share is ₹92.6, which offers insight into the company's intrinsic worth, while its dividend yield of 0.42% provides a steady return for long-term investors. Return on Capital Employed (ROCE) is 11.0%, showcasing the company’s ability to generate profits from its capital investments. Return on Equity (ROE) is 8.16%, highlighting how efficiently the company uses shareholder funds to generate profits. The debt-to-equity ratio is very low at 0.38, which is a positive indicator of financial stability. However, the company’s net cash flow of ₹14.9 crore raises concerns about its liquidity position. The Piotroski score of 5.00 reflects the company’s overall financial health, while the Graham Number of ₹123 suggests the stock's intrinsic value. Despite these factors, the Price-to-Book (P/B) ratio of 3.05 indicates that the stock is trading at a premium to its book value, which might imply market optimism about the company's future growth prospects.