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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 experienced a substantial growth of 51.52 % in the past year, substantial increase in net sales/revenue by 86.92 %.
- 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 600 %. Marginal decrease of -22.22% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Woodsvilla Limited. Notable increase of 234.48 % in net profit Year to Year, Woodsvilla Limited’s profitability dropped by -227.63 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 620.00 % Year to Year. EPS increased by 3500 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.264 Cr | Rs. 0.214 Cr | Rs. 0.4 Cr | + 86.92 % | + 51.52 % |
Expenses | Rs. 0.21 Cr | Rs. 0.3 Cr | Rs. 0.28 Cr | -6.67 % | + 33.33 % |
Operating Profit | Rs. 0.05 Cr | Rs. -0.09 Cr | Rs. 0.12 Cr | + 233.33 % | + 140 % |
OPM % | 18.94 % | -42.06 % | 30 % | + 72.06 % | + 11.06 % |
Other Income | Rs. 0.001 Cr | Rs. 0.009 Cr | Rs. 0.007 Cr | -22.22 % | + 600 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.03 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | + 0 % |
Profit before tax | Rs. 0.02 Cr | Rs. -0.1 Cr | Rs. 0.1 Cr | + 200 % | + 400 % |
Tax % | 0 % | -23.23 % | 0 % | + 23.23 % | 0 % |
Net Profit | Rs. 0.03 Cr | Rs. -0.08 Cr | Rs. 0.1 Cr | + 225 % | + 233.33 % |
EPS in Rs | Rs. 0.05 | Rs. -0.01 | Rs. 0.36 | + 3700 % | + 620 % |
Today, we’re looking at Woodsvilla Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 51.52 %. However, it did see a marginal increase of 86.92 % from the previous quarter. Expenses decreased slightly by -6.67 % quarter-on-quarter, aligning with the annual rise of 33.33 %. Operating profit, while up 140 % compared to last year, faced a quarter-on-quarter increase of 233.33 %, 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 11.06 %, but an expansion of 72.06 % sequentially. Other income fell by -22.22 % compared to the last quarter, despite an annual growth of 600 %. Depreciation costs climbed by 50 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 400 % but saw an increase from the preceding quarter by 200 %.
with a more notable quarter-on-quarter increase of 23.23 %. Net profit rose by 233.33 % year-on-year but experienced a 225 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 620 % but a quarterly rise of 3700 %. In summary, Woodsvilla 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. 0.264 Cr | Rs. 0.214 Cr | Rs. 0.4 Cr | + 86.92 % | + 51.52 % |
Expenses | Rs. 0.21 Cr | Rs. 0.3 Cr | Rs. 0.28 Cr | -6.67 % | + 33.33 % |
Operating Profit | Rs. 0.05 Cr | Rs. -0.09 Cr | Rs. 0.12 Cr | + 233.33 % | + 140 % |
Net Profit | Rs. 0.03 Cr | Rs. -0.08 Cr | Rs. 0.1 Cr | + 225 % | + 233.33 % |
EPS in Rs | Rs. 0.05 | Rs. -0.01 | Rs. 0.36 | + 3700 % | + 620 % |
In reviewing Woodsvilla Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 51.52 % year-on-year growth, however, there was a minor increase of 86.92 % from the previous quarter. Expenses rose by 33.33 % compared to the previous year, with a decrease of -6.67 % quarter-on-quarter. Operating Profit surged by 140 % annually, and saw a 233.33 % increase from the last quarter.
Net Profit showed yearly increase of 233.33 %, and experienced a 225 % increase from the previous quarter. Earnings Per Share (EPS) rose by 620 % annually, however rose by 3700 % compared to the last quarter. In essence, while Woodsvilla Limited 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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