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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 130.47 % in the past year, substantial increase in net sales/revenue by 123.48 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is %, Marginal decrease of % in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Voltaire Leasing & Finance Ltd.,. Notable increase of 33.33 % in net profit Year to Year, Voltaire Leasing & Finance Ltd.,’s profitability dropped by -1000 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 28.57 % Year to Year. EPS decreased by -190 % 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. 0.128 Cr | Rs. 0.132 Cr | Rs. 0.295 Cr | + 123.48 % | + 130.47 % |
Expenses | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. 0.34 Cr | + 161.54 % | + 112.5 % |
Operating Profit | Rs. -0.03 Cr | Rs. 0 Cr | Rs. -0.05 Cr | 0 % | -66.67 % |
OPM % | -23.44 % | 0 % | -16.95 % | -16.95 % | + 6.49 % |
Other Income | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.03 Cr | Rs. 0 Cr | Rs. -0.05 Cr | 0 % | -66.67 % |
Tax % | -22.86 % | 33.33 % | -2.63 % | -35.96 % | + 20.23 % |
Net Profit | Rs. -0.03 Cr | Rs. 0 Cr | Rs. -0.04 Cr | 0 % | -33.33 % |
EPS in Rs | Rs. -0.07 | Rs. 0.1 | Rs. -0.09 | -190 % | -28.57 % |
Today, we’re looking at Voltaire Leasing & Finance Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 130.47 %. However, it did see a marginal increase of 123.48 % from the previous quarter. Expenses ticked up slightly by 161.54 % quarter-on-quarter, aligning with the annual rise of 112.5 %. Operating profit, while down -66.67 % compared to last year,
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.49 %, but a shrinkage of -16.95 % sequentially. Profit before tax declined annually by -66.67 %
Tax expenses as a percentage of profits increased slightly by 20.23 % compared to last year, with a more notable quarter-on-quarter decrease of -35.96 %. Net profit fell by -33.33 % year-on-year And finally, Earnings Per Share (EPS) displayed an annual downturn of -28.57 % but a quarterly fall of -190 %. In summary, Voltaire Leasing & Finance 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. 0.128 Cr | Rs. 0.132 Cr | Rs. 0.295 Cr | + 123.48 % | + 130.47 % |
Expenses | Rs. 0.16 Cr | Rs. 0.13 Cr | Rs. 0.34 Cr | + 161.54 % | + 112.5 % |
Operating Profit | Rs. -0.03 Cr | Rs. 0 Cr | Rs. -0.05 Cr | 0 % | -66.67 % |
Net Profit | Rs. -0.03 Cr | Rs. 0 Cr | Rs. -0.04 Cr | 0 % | -33.33 % |
EPS in Rs | Rs. -0.07 | Rs. 0.1 | Rs. -0.09 | -190 % | -28.57 % |
In reviewing Voltaire Leasing & Finance Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 130.47 % year-on-year growth, however, there was a minor increase of 123.48 % from the previous quarter. Expenses rose by 112.5 % compared to the previous year, with a 161.54 % increase quarter-on-quarter. Operating Profit dropped by -66.67 % annually,
Net Profit showed yearly decrease of -33.33 %, Earnings Per Share (EPS) fell by -28.57 % annually, however dipped by -190 % compared to the last quarter. In essence, while Voltaire Leasing & Finance Ltd., 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.