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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -9.42 % over the year, substantial increase in net sales/revenue by 35.3 %.
- 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 92.48 %. Marginal decrease of -96.11% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for The Yamuna Syndicate Ltd . Notable increase of 28.58 % in net profit Year to Year, The Yamuna Syndicate Ltd ‘s profitability dropped by -33.27 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 28.58 % Year to Year. EPS decreased by -33.27 % 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. 21.356 Cr | Rs. 14.297 Cr | Rs. 19.344 Cr | + 35.3 % | -9.42 % |
| Expenses | Rs. 20.75 Cr | Rs. 14.24 Cr | Rs. 18.98 Cr | + 33.29 % | -8.53 % |
| Operating Profit | Rs. 0.61 Cr | Rs. 0.06 Cr | Rs. 0.36 Cr | + 500 % | -40.98 % |
| OPM % | 2.86 % | 0.42 % | 1.86 % | + 1.44 % | -1 % |
| Other Income | Rs. 0.319 Cr | Rs. 15.8 Cr | Rs. 0.614 Cr | -96.11 % | + 92.48 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.02 Cr | -33.33 % | + 0 % |
| Profit before tax | Rs. 0.91 Cr | Rs. 15.83 Cr | Rs. 0.95 Cr | -94 % | + 4.4 % |
| Tax % | 26.71 % | 17.1 % | 25.52 % | + 8.42 % | -1.19 % |
| Net Profit | Rs. 23.46 Cr | Rs. 45.21 Cr | Rs. 30.17 Cr | -33.27 % | + 28.6 % |
| EPS in Rs | Rs. 763.32 | Rs. 1470.77 | Rs. 981.49 | -33.27 % | + 28.58 % |
Today, we’re looking at The Yamuna Syndicate 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 -9.42 %. However, it did see a marginal increase of 35.3 % from the previous quarter. Expenses ticked up slightly by 33.29 % quarter-on-quarter, aligning with the annual decline of -8.53 %. Operating profit, while down -40.98 % compared to last year, faced a quarter-on-quarter increase of 500 %, 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 -1 %, but an expansion of 1.44 % sequentially. Other income fell by -96.11 % compared to the last quarter, despite an annual growth of 92.48 %. Depreciation costs fell by -33.33 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 4.4 % but saw a reduction from the preceding quarter by -94 %.
Tax expenses as a percentage of profits decreased slightly by -1.19 % compared to last year, with a more notable quarter-on-quarter increase of 8.42 %. Net profit rose by 28.6 % year-on-year but witnessed a -33.27 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 28.58 % but a quarterly fall of -33.27 %. In summary, The Yamuna Syndicate 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. 21.356 Cr | Rs. 14.297 Cr | Rs. 19.344 Cr | + 35.3 % | -9.42 % |
| Expenses | Rs. 20.75 Cr | Rs. 14.24 Cr | Rs. 18.98 Cr | + 33.29 % | -8.53 % |
| Operating Profit | Rs. 0.61 Cr | Rs. 0.06 Cr | Rs. 0.36 Cr | + 500 % | -40.98 % |
| Net Profit | Rs. 23.46 Cr | Rs. 45.21 Cr | Rs. 30.17 Cr | -33.27 % | + 28.6 % |
| EPS in Rs | Rs. 763.32 | Rs. 1470.77 | Rs. 981.49 | -33.27 % | + 28.58 % |
In reviewing The Yamuna Syndicate Ltd ‘s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -9.42 % year-on-year, however, there was a minor increase of 35.3 % from the previous quarter. Expenses decreased by -8.53 % compared to the previous year, with a 33.29 % increase quarter-on-quarter. Operating Profit dropped by -40.98 % annually, and saw a 500 % increase from the last quarter.
Net Profit showed yearly increase of 28.6 %, and experienced a -33.27 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 28.58 % annually, however dipped by -33.27 % compared to the last quarter. In essence, while The Yamuna Syndicate Ltd 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.
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