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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -52.59 % over the year, decrease in net sales/revenue by -39.54 %.
- 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 47.27 %. Marginal decrease of -34.19% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for TRANS INDIA HOUSE IMPEX LIMITED. Profit dropped by -28.78 % Year to Year, TRANS INDIA HOUSE IMPEX LIMITED’s profitability dropped by -79.09 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -61.11 % Year to Year. EPS decreased by -78.13 % 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. 12.731 Cr | Rs. 9.984 Cr | Rs. 6.036 Cr | -39.54 % | -52.59 % |
Expenses | Rs. 12.44 Cr | Rs. 8.76 Cr | Rs. 5.59 Cr | -36.19 % | -55.06 % |
Operating Profit | Rs. 0.29 Cr | Rs. 1.22 Cr | Rs. 0.45 Cr | -63.11 % | + 55.17 % |
OPM % | 2.28 % | 12.22 % | 7.46 % | -4.76 % | + 5.18 % |
Other Income | Rs. 0.366 Cr | Rs. 0.819 Cr | Rs. 0.539 Cr | -34.19 % | + 47.27 % |
Interest | Rs. 0.21 Cr | Rs. 0.57 Cr | Rs. 0.64 Cr | + 12.28 % | + 204.76 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.45 Cr | Rs. 1.47 Cr | Rs. 0.33 Cr | -77.55 % | -26.67 % |
Tax % | 25.33 % | 22.01 % | 24.76 % | + 2.75 % | -0.57 % |
Net Profit | Rs. 0.34 Cr | Rs. 1.15 Cr | Rs. 0.24 Cr | -79.13 % | -29.41 % |
EPS in Rs | Rs. 0.18 | Rs. 0.32 | Rs. 0.07 | -78.13 % | -61.11 % |
Today, we’re looking at TRANS INDIA HOUSE IMPEX LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -52.59 %. However, it did see a marginal slip of -39.54 % from the previous quarter. Expenses decreased slightly by -36.19 % quarter-on-quarter, aligning with the annual decline of -55.06 %. Operating profit, while up 55.17 % compared to last year, faced a quarter-on-quarter dip of -63.11 %, 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 5.18 %, but a shrinkage of -4.76 % sequentially. Other income fell by -34.19 % compared to the last quarter, despite an annual growth of 47.27 %. Interest expenses surged remarkably by 12.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 204.76 %. Profit before tax declined annually by -26.67 % but saw a reduction from the preceding quarter by -77.55 %.
Tax expenses as a percentage of profits decreased slightly by -0.57 % compared to last year, with a more notable quarter-on-quarter increase of 2.75 %. Net profit fell by -29.41 % year-on-year but witnessed a -79.13 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61.11 % but a quarterly fall of -78.13 %. In summary, TRANS INDIA HOUSE IMPEX 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. 12.731 Cr | Rs. 9.984 Cr | Rs. 6.036 Cr | -39.54 % | -52.59 % |
Expenses | Rs. 12.44 Cr | Rs. 8.76 Cr | Rs. 5.59 Cr | -36.19 % | -55.06 % |
Operating Profit | Rs. 0.29 Cr | Rs. 1.22 Cr | Rs. 0.45 Cr | -63.11 % | + 55.17 % |
Net Profit | Rs. 0.34 Cr | Rs. 1.15 Cr | Rs. 0.24 Cr | -79.13 % | -29.41 % |
EPS in Rs | Rs. 0.18 | Rs. 0.32 | Rs. 0.07 | -78.13 % | -61.11 % |
In reviewing TRANS INDIA HOUSE IMPEX LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -52.59 % year-on-year, although there was a slight dip of -39.54 % from the previous quarter. Expenses decreased by -55.06 % compared to the previous year, with a decrease of -36.19 % quarter-on-quarter. Operating Profit surged by 55.17 % annually, and saw a -63.11 % decrease from the last quarter.
Net Profit showed yearly decrease of -29.41 %, and experienced a -79.13 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -61.11 % annually, however dipped by -78.13 % compared to the last quarter. In essence, while TRANS INDIA HOUSE IMPEX 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.
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