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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 -37.59 % over the year, substantial increase in net sales/revenue by 11.01 %.
- 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 81.43 %. Marginal increase in other income during this quarter, up by 194.71%.
- Profit over the Year and quarter: Significant improvement in profitability for Transcorp International Ltd.. Notable increase of 1668.82 % in net profit Year to Year, Transcorp International Ltd.’s profitability dropped by -462.66 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 1,711.11 % Year to Year. EPS decreased by -462.22 % 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. 642.529 Cr | Rs. 361.267 Cr | Rs. 401.029 Cr | + 11.01 % | -37.59 % |
Expenses | Rs. 641.51 Cr | Rs. 362.96 Cr | Rs. 400.09 Cr | + 10.23 % | -37.63 % |
Operating Profit | Rs. 1.02 Cr | Rs. -1.69 Cr | Rs. 0.94 Cr | + 155.62 % | -7.84 % |
OPM % | 0.16 % | -0.47 % | 0.23 % | + 0.7 % | + 0.07 % |
Other Income | Rs. 0.614 Cr | Rs. 0.378 Cr | Rs. 1.114 Cr | + 194.71 % | + 81.43 % |
Interest | Rs. 0.5 Cr | Rs. 0.69 Cr | Rs. 0.62 Cr | -10.14 % | + 24 % |
Depreciation | Rs. 0.42 Cr | Rs. 0.41 Cr | Rs. 0.41 Cr | + 0 % | -2.38 % |
Profit before tax | Rs. 0.71 Cr | Rs. -2.41 Cr | Rs. 1.02 Cr | + 142.32 % | + 43.66 % |
Tax % | 18.38 % | -18.85 % | 17.35 % | + 36.2 % | -1.03 % |
Net Profit | Rs. 0.59 Cr | Rs. -2.86 Cr | Rs. 10.38 Cr | + 462.94 % | + 1659.32 % |
EPS in Rs | Rs. 0.18 | Rs. -0.89 | Rs. 3.25 | + 465.17 % | + 1705.56 % |
Today, we’re looking at Transcorp International 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 -37.59 %. However, it did see a marginal increase of 11.01 % from the previous quarter. Expenses ticked up slightly by 10.23 % quarter-on-quarter, aligning with the annual decline of -37.63 %. Operating profit, while down -7.84 % compared to last year, faced a quarter-on-quarter increase of 155.62 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.07 %, but an expansion of 0.7 % sequentially. Other income rose by 194.71 % compared to the last quarter, despite an annual growth of 81.43 %. Interest expenses dropped significantly by -10.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 24 %. Depreciation costs climbed by 0 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.38 %. Profit before tax grew annually by 43.66 % but saw an increase from the preceding quarter by 142.32 %.
Tax expenses as a percentage of profits decreased slightly by -1.03 % compared to last year, with a more notable quarter-on-quarter increase of 36.2 %. Net profit rose by 1659.32 % year-on-year but experienced a 462.94 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1705.56 % but a quarterly rise of 465.17 %. In summary, Transcorp International 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. 642.529 Cr | Rs. 361.267 Cr | Rs. 401.029 Cr | + 11.01 % | -37.59 % |
Expenses | Rs. 641.51 Cr | Rs. 362.96 Cr | Rs. 400.09 Cr | + 10.23 % | -37.63 % |
Operating Profit | Rs. 1.02 Cr | Rs. -1.69 Cr | Rs. 0.94 Cr | + 155.62 % | -7.84 % |
Net Profit | Rs. 0.59 Cr | Rs. -2.86 Cr | Rs. 10.38 Cr | + 462.94 % | + 1659.32 % |
EPS in Rs | Rs. 0.18 | Rs. -0.89 | Rs. 3.25 | + 465.17 % | + 1705.56 % |
In reviewing Transcorp International Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -37.59 % year-on-year, however, there was a minor increase of 11.01 % from the previous quarter. Expenses decreased by -37.63 % compared to the previous year, with a 10.23 % increase quarter-on-quarter. Operating Profit dropped by -7.84 % annually, and saw a 155.62 % increase from the last quarter.
Net Profit showed yearly increase of 1659.32 %, and experienced a 462.94 % increase from the previous quarter. Earnings Per Share (EPS) rose by 1705.56 % annually, however rose by 465.17 % compared to the last quarter. In essence, while Transcorp International Ltd. 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.