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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 10068.48 % in the past year, substantial increase in net sales/revenue by 4248.25 %.
- 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 5975 %. Marginal increase in other income during this quarter, up by 6842.86%.
- Profit over the Year and quarter: Challenges in sustaining profitability for TRADEWELL HOLDINGS LIMITED. Profit dropped by -747.19 % Year to Year, TRADEWELL HOLDINGS LIMITED’s profitability increased by 1279.64 % in this quarter.
- EPS over the Year and quarter: EPS declined by -744.54 % Year to Year. EPS increased by 1294.55 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.257 Cr | Rs. 0.601 Cr | Rs. 26.133 Cr | + 4248.25 % | + 10068.48 % |
| Expenses | Rs. 0.76 Cr | Rs. 0.45 Cr | Rs. 28.03 Cr | + 6128.89 % | + 3588.16 % |
| Operating Profit | Rs. -0.5 Cr | Rs. 0.15 Cr | Rs. -1.9 Cr | -1366.67 % | -280 % |
| OPM % | -194.55 % | 24.96 % | -7.27 % | -32.23 % | + 187.28 % |
| Other Income | Rs. 0.08 Cr | Rs. 0.07 Cr | Rs. 4.86 Cr | + 6842.86 % | + 5975 % |
| Interest | Rs. 0.01 Cr | Rs. 0.01 Cr | Rs. 0.02 Cr | + 100 % | + 100 % |
| Depreciation | Rs. 0.02 Cr | Rs. 0.04 Cr | Rs. 0.02 Cr | -50 % | + 0 % |
| Profit before tax | Rs. -0.45 Cr | Rs. 0.17 Cr | Rs. 2.92 Cr | + 1617.65 % | + 748.89 % |
| Tax % | -19.05 % | 0 % | 21.23 % | + 21.23 % | + 40.28 % |
| Net Profit | Rs. -0.36 Cr | Rs. 0.17 Cr | Rs. 2.3 Cr | + 1252.94 % | + 738.89 % |
| EPS in Rs | Rs. -1.19 | Rs. 0.55 | Rs. 7.67 | + 1294.55 % | + 744.54 % |
Today, we’re looking at TRADEWELL HOLDINGS LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 10068.48 %. However, it did see a marginal increase of 4248.25 % from the previous quarter. Expenses ticked up slightly by 6128.89 % quarter-on-quarter, aligning with the annual rise of 3588.16 %. Operating profit, while down -280 % compared to last year, faced a quarter-on-quarter dip of -1366.67 %, 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 187.28 %, but a shrinkage of -32.23 % sequentially. Other income rose by 6842.86 % compared to the last quarter, despite an annual growth of 5975 %. Interest expenses surged remarkably by 100 % from the previous quarter, yet the year-over-year increase remains at a moderate 100 %. Depreciation costs fell by -50 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 748.89 % but saw an increase from the preceding quarter by 1617.65 %.
Tax expenses as a percentage of profits increased slightly by 40.28 % compared to last year, with a more notable quarter-on-quarter increase of 21.23 %. Net profit rose by 738.89 % year-on-year but experienced a 1252.94 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 744.54 % but a quarterly rise of 1294.55 %. In summary, TRADEWELL HOLDINGS 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. 0.257 Cr | Rs. 0.601 Cr | Rs. 26.133 Cr | + 4248.25 % | + 10068.48 % |
| Expenses | Rs. 0.76 Cr | Rs. 0.45 Cr | Rs. 28.03 Cr | + 6128.89 % | + 3588.16 % |
| Operating Profit | Rs. -0.5 Cr | Rs. 0.15 Cr | Rs. -1.9 Cr | -1366.67 % | -280 % |
| Net Profit | Rs. -0.36 Cr | Rs. 0.17 Cr | Rs. 2.3 Cr | + 1252.94 % | + 738.89 % |
| EPS in Rs | Rs. -1.19 | Rs. 0.55 | Rs. 7.67 | + 1294.55 % | + 744.54 % |
In reviewing TRADEWELL HOLDINGS LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 10068.48 % year-on-year growth, however, there was a minor increase of 4248.25 % from the previous quarter. Expenses rose by 3588.16 % compared to the previous year, with a 6128.89 % increase quarter-on-quarter. Operating Profit dropped by -280 % annually, and saw a -1366.67 % decrease from the last quarter.
Net Profit showed yearly increase of 738.89 %, and experienced a 1252.94 % increase from the previous quarter. Earnings Per Share (EPS) rose by 744.54 % annually, however rose by 1294.55 % compared to the last quarter. In essence, while TRADEWELL HOLDINGS LIMITED exhibits strong annual growth 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.
