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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 22.24 % in the past year, decrease in net sales/revenue by -0.47 %.
- 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 116.33 %. Marginal decrease of -12.4% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Teamo Productions HQ Limited. Notable increase of 56.6 % in net profit Year to Year, Teamo Productions HQ Limited’s profitability dropped by -57.53 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -81.82 % Year to Year. EPS decreased by -50 % 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. 93.309 Cr | Rs. 114.599 Cr | Rs. 114.058 Cr | -0.47 % | + 22.24 % |
Expenses | Rs. 92.84 Cr | Rs. 111.2 Cr | Rs. 113.15 Cr | + 1.75 % | + 21.88 % |
Operating Profit | Rs. 0.47 Cr | Rs. 3.4 Cr | Rs. 0.91 Cr | -73.24 % | + 93.62 % |
OPM % | 0.5 % | 2.97 % | 0.8 % | -2.17 % | + 0.3 % |
Other Income | Rs. 0.49 Cr | Rs. 1.21 Cr | Rs. 1.06 Cr | -12.4 % | + 116.33 % |
Interest | Rs. 0.01 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.01 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.95 Cr | Rs. 4.61 Cr | Rs. 1.96 Cr | -57.48 % | + 106.32 % |
Tax % | 0 % | 24.77 % | 25.17 % | + 0.4 % | + 25.17 % |
Net Profit | Rs. 0.94 Cr | Rs. 3.47 Cr | Rs. 1.47 Cr | -57.64 % | + 56.38 % |
EPS in Rs | Rs. 0.11 | Rs. 0.04 | Rs. 0.02 | -50 % | -81.82 % |
Today, we’re looking at Teamo Productions HQ Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 22.24 %. However, it did see a marginal slip of -0.47 % from the previous quarter. Expenses ticked up slightly by 1.75 % quarter-on-quarter, aligning with the annual rise of 21.88 %. Operating profit, while up 93.62 % compared to last year, faced a quarter-on-quarter dip of -73.24 %, 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 0.3 %, but a shrinkage of -2.17 % sequentially. Other income fell by -12.4 % compared to the last quarter, despite an annual growth of 116.33 %. Profit before tax grew annually by 106.32 % but saw a reduction from the preceding quarter by -57.48 %.
Tax expenses as a percentage of profits increased slightly by 25.17 % compared to last year, with a more notable quarter-on-quarter increase of 0.4 %. Net profit rose by 56.38 % year-on-year but witnessed a -57.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -81.82 % but a quarterly fall of -50 %. In summary, Teamo Productions HQ 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. 93.309 Cr | Rs. 114.599 Cr | Rs. 114.058 Cr | -0.47 % | + 22.24 % |
Expenses | Rs. 92.84 Cr | Rs. 111.2 Cr | Rs. 113.15 Cr | + 1.75 % | + 21.88 % |
Operating Profit | Rs. 0.47 Cr | Rs. 3.4 Cr | Rs. 0.91 Cr | -73.24 % | + 93.62 % |
Net Profit | Rs. 0.94 Cr | Rs. 3.47 Cr | Rs. 1.47 Cr | -57.64 % | + 56.38 % |
EPS in Rs | Rs. 0.11 | Rs. 0.04 | Rs. 0.02 | -50 % | -81.82 % |
In reviewing Teamo Productions HQ Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 22.24 % year-on-year growth, although there was a slight dip of -0.47 % from the previous quarter. Expenses rose by 21.88 % compared to the previous year, with a 1.75 % increase quarter-on-quarter. Operating Profit surged by 93.62 % annually, and saw a -73.24 % decrease from the last quarter.
Net Profit showed yearly increase of 56.38 %, and experienced a -57.64 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -81.82 % annually, however dipped by -50 % compared to the last quarter. In essence, while Teamo Productions HQ 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.