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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 -52.89 % over the year, decrease in net sales/revenue by -12.18 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -78.84 %, Marginal decrease of -79.88% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Unique Organics Ltd.. Notable increase of 81.9 % in net profit Year to Year, Unique Organics Ltd.’s profitability increased by 10061.11 % in this quarter.
- EPS over the Year and quarter: EPS increased by 81.66 % Year to Year. EPS increased by 10133.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 66.008 Cr | Rs. 35.41 Cr | Rs. 31.097 Cr | -12.18 % | -52.89 % |
Expenses | Rs. 63.47 Cr | Rs. 35.8 Cr | Rs. 26.2 Cr | -26.82 % | -58.72 % |
Operating Profit | Rs. 2.54 Cr | Rs. -0.39 Cr | Rs. 4.9 Cr | + 1356.41 % | + 92.91 % |
OPM % | 3.85 % | -1.1 % | 15.76 % | + 16.86 % | + 11.91 % |
Other Income | Rs. 0.482 Cr | Rs. 0.507 Cr | Rs. 0.102 Cr | -79.88 % | -78.84 % |
Interest | Rs. 0.19 Cr | Rs. 0.26 Cr | Rs. 0.06 Cr | -76.92 % | -68.42 % |
Depreciation | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 25 % |
Profit before tax | Rs. 2.79 Cr | Rs. -0.19 Cr | Rs. 4.89 Cr | + 2673.68 % | + 75.27 % |
Tax % | 27.82 % | -118.56 % | 25.16 % | + 143.72 % | -2.66 % |
Net Profit | Rs. 2.01 Cr | Rs. 0.04 Cr | Rs. 3.66 Cr | + 9050 % | + 82.09 % |
EPS in Rs | Rs. 3.38 | Rs. 0.06 | Rs. 6.14 | + 10133.33 % | + 81.66 % |
Today, we’re looking at Unique Organics 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 -52.89 %. However, it did see a marginal slip of -12.18 % from the previous quarter. Expenses decreased slightly by -26.82 % quarter-on-quarter, aligning with the annual decline of -58.72 %. Operating profit, while up 92.91 % compared to last year, faced a quarter-on-quarter increase of 1356.41 %, 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 11.91 %, but an expansion of 16.86 % sequentially. Other income fell by -79.88 % compared to the last quarter, despite an annual decline of -78.84 %. Interest expenses dropped significantly by -76.92 % from the previous quarter, yet the year-over-year decrease remains at a moderate -68.42 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25 %. Profit before tax grew annually by 75.27 % but saw an increase from the preceding quarter by 2673.68 %.
Tax expenses as a percentage of profits decreased slightly by -2.66 % compared to last year, with a more notable quarter-on-quarter increase of 143.72 %. Net profit rose by 82.09 % year-on-year but experienced a 9050 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 81.66 % but a quarterly rise of 10133.33 %. In summary, Unique Organics 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. 66.008 Cr | Rs. 35.41 Cr | Rs. 31.097 Cr | -12.18 % | -52.89 % |
Expenses | Rs. 63.47 Cr | Rs. 35.8 Cr | Rs. 26.2 Cr | -26.82 % | -58.72 % |
Operating Profit | Rs. 2.54 Cr | Rs. -0.39 Cr | Rs. 4.9 Cr | + 1356.41 % | + 92.91 % |
Net Profit | Rs. 2.01 Cr | Rs. 0.04 Cr | Rs. 3.66 Cr | + 9050 % | + 82.09 % |
EPS in Rs | Rs. 3.38 | Rs. 0.06 | Rs. 6.14 | + 10133.33 % | + 81.66 % |
In reviewing Unique Organics Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -52.89 % year-on-year, although there was a slight dip of -12.18 % from the previous quarter. Expenses decreased by -58.72 % compared to the previous year, with a decrease of -26.82 % quarter-on-quarter. Operating Profit surged by 92.91 % annually, and saw a 1356.41 % increase from the last quarter.
Net Profit showed yearly increase of 82.09 %, and experienced a 9050 % increase from the previous quarter. Earnings Per Share (EPS) rose by 81.66 % annually, however rose by 10133.33 % compared to the last quarter. In essence, while Unique Organics 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.
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