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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 -45.15 % over the year, decrease in net sales/revenue by -50.47 %.
- Income over the Year and quarter: Marginal decrease of -93.33% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Vistar Amar Limited. Profit dropped by -100.16 % Year to Year, Vistar Amar Limited’s profitability dropped by -100.44 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -100.25 % Year to Year. EPS decreased by -100.7 % 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. 20.808 Cr | Rs. 23.041 Cr | Rs. 11.413 Cr | -50.47 % | -45.15 % |
Expenses | Rs. 18.95 Cr | Rs. 22.35 Cr | Rs. 11.31 Cr | -49.4 % | -40.32 % |
Operating Profit | Rs. 1.86 Cr | Rs. 0.69 Cr | Rs. 0.1 Cr | -85.51 % | -94.62 % |
OPM % | 8.94 % | 2.99 % | 0.88 % | -2.11 % | -8.06 % |
Other Income | Rs. 0 Cr | Rs. 0.015 Cr | Rs. 0.001 Cr | -93.33 % | 0 % |
Interest | Rs. 0.04 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | -50 % |
Depreciation | Rs. 0.09 Cr | Rs. 0.1 Cr | Rs. 0.08 Cr | -20 % | -11.11 % |
Profit before tax | Rs. 1.73 Cr | Rs. 0.61 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 25.58 % | 24.67 % | 0 % | -24.67 % | -25.58 % |
Net Profit | Rs. 1.29 Cr | Rs. 0.46 Cr | Rs. -0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 4.02 | Rs. 1.42 | Rs. -0.01 | -100.7 % | -100.25 % |
Today, we’re looking at Vistar Amar 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 -45.15 %. However, it did see a marginal slip of -50.47 % from the previous quarter. Expenses decreased slightly by -49.4 % quarter-on-quarter, aligning with the annual decline of -40.32 %. Operating profit, while down -94.62 % compared to last year, faced a quarter-on-quarter dip of -85.51 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.06 %, but a shrinkage of -2.11 % sequentially. Other income fell by -93.33 % compared to the last quarter, yet the year-over-year decrease remains at a moderate -50 %. Depreciation costs fell by -20 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -11.11 %.
Tax expenses as a percentage of profits decreased slightly by -25.58 % compared to last year, with a more notable quarter-on-quarter decrease of -24.67 %. And finally, Earnings Per Share (EPS) displayed an annual downturn of -100.25 % but a quarterly fall of -100.7 %. In summary, Vistar Amar 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. 20.808 Cr | Rs. 23.041 Cr | Rs. 11.413 Cr | -50.47 % | -45.15 % |
Expenses | Rs. 18.95 Cr | Rs. 22.35 Cr | Rs. 11.31 Cr | -49.4 % | -40.32 % |
Operating Profit | Rs. 1.86 Cr | Rs. 0.69 Cr | Rs. 0.1 Cr | -85.51 % | -94.62 % |
Net Profit | Rs. 1.29 Cr | Rs. 0.46 Cr | Rs. -0 Cr | 0 % | 0 % |
EPS in Rs | Rs. 4.02 | Rs. 1.42 | Rs. -0.01 | -100.7 % | -100.25 % |
In reviewing Vistar Amar Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -45.15 % year-on-year, although there was a slight dip of -50.47 % from the previous quarter. Expenses decreased by -40.32 % compared to the previous year, with a decrease of -49.4 % quarter-on-quarter. Operating Profit dropped by -94.62 % annually, and saw a -85.51 % decrease from the last quarter.
Earnings Per Share (EPS) fell by -100.25 % annually, however dipped by -100.7 % compared to the last quarter. In essence, while Vistar Amar 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.