Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- 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 11.55 %. Marginal increase in other income during this quarter, up by 39.02%.
- Profit over the Year and quarter: Challenges in sustaining profitability for United Interactive Limited. Profit dropped by -102.44 % Year to Year, United Interactive Limited’s profitability dropped by -101.16 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -142.86 % Year to Year. EPS decreased by -117.05 % 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. 0 Cr | Rs. 2.789 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. 0.4 Cr | Rs. 2.4 Cr | Rs. 0.36 Cr | -85 % | -10 % |
| Operating Profit | Rs. -0.4 Cr | Rs. 0.39 Cr | Rs. -0.36 Cr | -192.31 % | + 10 % |
| OPM % | 0 % | 13.98 % | 0 % | -13.98 % | 0 % |
| Other Income | Rs. 0.658 Cr | Rs. 0.528 Cr | Rs. 0.734 Cr | + 39.02 % | + 11.55 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.06 Cr | Rs. 0.06 Cr | Rs. 0.06 Cr | + 0 % | + 0 % |
| Profit before tax | Rs. 0.2 Cr | Rs. 0.86 Cr | Rs. 0.31 Cr | -63.95 % | + 55 % |
| Tax % | 16.33 % | 59.6 % | 101.28 % | + 41.68 % | + 84.95 % |
| Net Profit | Rs. 0.16 Cr | Rs. 0.34 Cr | Rs. -0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. 0.35 | Rs. 0.88 | Rs. -0.15 | -117.05 % | -142.86 % |
Today, we’re looking at United Interactive Limited’s financial performance for the Q1(Jun 2024).Expenses decreased slightly by -85 % quarter-on-quarter, aligning with the annual decline of -10 %. Operating profit, while up 10 % compared to last year, faced a quarter-on-quarter dip of -192.31 %, signaling a short-term contraction in margins.
but a shrinkage of -13.98 % sequentially. Other income rose by 39.02 % compared to the last quarter, despite an annual growth of 11.55 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 55 % but saw a reduction from the preceding quarter by -63.95 %.
Tax expenses as a percentage of profits increased slightly by 84.95 % compared to last year, with a more notable quarter-on-quarter increase of 41.68 %. And finally, Earnings Per Share (EPS) displayed an annual downturn of -142.86 % but a quarterly fall of -117.05 %. In summary, United Interactive 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 Cr | Rs. 2.789 Cr | Rs. 0 Cr | 0 % | 0 % |
| Expenses | Rs. 0.4 Cr | Rs. 2.4 Cr | Rs. 0.36 Cr | -85 % | -10 % |
| Operating Profit | Rs. -0.4 Cr | Rs. 0.39 Cr | Rs. -0.36 Cr | -192.31 % | + 10 % |
| Net Profit | Rs. 0.16 Cr | Rs. 0.34 Cr | Rs. -0 Cr | 0 % | 0 % |
| EPS in Rs | Rs. 0.35 | Rs. 0.88 | Rs. -0.15 | -117.05 % | -142.86 % |
In reviewing United Interactive Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Expenses decreased by -10 % compared to the previous year, with a decrease of -85 % quarter-on-quarter. Operating Profit surged by 10 % annually, and saw a -192.31 % decrease from the last quarter.
Earnings Per Share (EPS) fell by -142.86 % annually, however dipped by -117.05 % compared to the last quarter. In essence, while United Interactive Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
