Share the post "Virtualsoft Systems ‘s Q2 Report: Revenue Rises by 250.39% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 250.39 % in the past year, substantial increase in net sales/revenue by 237.02 %.
- Profit over the Year and quarter: Significant improvement in profitability for Virtualsoft Systems Ltd.. Notable increase of 15.72 % in net profit Year to Year, Virtualsoft Systems Ltd.’s profitability dropped by -6.12 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -57.58 % Year to Year. EPS decreased by -50.88 % 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. 1.034 Cr | Rs. 1.075 Cr | Rs. 3.623 Cr | + 237.02 % | + 250.39 % |
Expenses | Rs. 1.68 Cr | Rs. 1.84 Cr | Rs. 4.5 Cr | + 144.57 % | + 167.86 % |
Operating Profit | Rs. -0.65 Cr | Rs. -0.77 Cr | Rs. -0.88 Cr | -14.29 % | -35.38 % |
OPM % | -62.86 % | -71.63 % | -24.29 % | + 47.34 % | + 38.57 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.786 Cr | 0 % | 0 % |
Interest | Rs. 0.03 Cr | Rs. 0.03 Cr | Rs. 0.17 Cr | + 466.67 % | + 466.67 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.09 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.68 Cr | Rs. -0.8 Cr | Rs. -0.35 Cr | + 56.25 % | + 48.53 % |
Tax % | -0 % | -0 % | -1.43 % | -1.43 % | -1.43 % |
Net Profit | Rs. -0.48 Cr | Rs. -0.59 Cr | Rs. -0.55 Cr | + 6.78 % | -14.58 % |
EPS in Rs | Rs. -0.66 | Rs. -0.57 | Rs. -0.27 | + 52.63 % | + 59.09 % |
Today, we’re looking at Virtualsoft Systems Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 250.39 %. However, it did see a marginal increase of 237.02 % from the previous quarter. Expenses ticked up slightly by 144.57 % quarter-on-quarter, aligning with the annual rise of 167.86 %. Operating profit, while down -35.38 % compared to last year, faced a quarter-on-quarter dip of -14.29 %, 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 38.57 %, but an expansion of 47.34 % sequentially. Interest expenses surged remarkably by 466.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 466.67 %. Profit before tax grew annually by 48.53 % but saw an increase from the preceding quarter by 56.25 %.
Tax expenses as a percentage of profits decreased slightly by -1.43 % compared to last year, with a more notable quarter-on-quarter decrease of -1.43 %. Net profit fell by -14.58 % year-on-year but experienced a 6.78 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 59.09 % but a quarterly rise of 52.63 %. In summary, Virtualsoft Systems 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. 1.034 Cr | Rs. 1.075 Cr | Rs. 3.623 Cr | + 237.02 % | + 250.39 % |
Expenses | Rs. 1.68 Cr | Rs. 1.84 Cr | Rs. 4.5 Cr | + 144.57 % | + 167.86 % |
Operating Profit | Rs. -0.65 Cr | Rs. -0.77 Cr | Rs. -0.88 Cr | -14.29 % | -35.38 % |
Net Profit | Rs. -0.48 Cr | Rs. -0.59 Cr | Rs. -0.55 Cr | + 6.78 % | -14.58 % |
EPS in Rs | Rs. -0.66 | Rs. -0.57 | Rs. -0.27 | + 52.63 % | + 59.09 % |
In reviewing Virtualsoft Systems Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 250.39 % year-on-year growth, however, there was a minor increase of 237.02 % from the previous quarter. Expenses rose by 167.86 % compared to the previous year, with a 144.57 % increase quarter-on-quarter. Operating Profit dropped by -35.38 % annually, and saw a -14.29 % decrease from the last quarter.
Net Profit showed yearly decrease of -14.58 %, and experienced a 6.78 % increase from the previous quarter. Earnings Per Share (EPS) rose by 59.09 % annually, however rose by 52.63 % compared to the last quarter. In essence, while Virtualsoft Systems 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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