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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 66.2 % in the past year, decrease in net sales/revenue by -24.33 %.
- 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 0 %. Marginal decrease of -50% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for YAAN ENTERPRISES LIMITED. Notable increase of 460 % in net profit Year to Year, YAAN ENTERPRISES LIMITED’s profitability increased by 22.33 % in this quarter.
- EPS over the Year and quarter: EPS increased by 189.29 % Year to Year. EPS decreased by -38.64 % 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. 1.151 Cr | Rs. 2.528 Cr | Rs. 1.913 Cr | -24.33 % | + 66.2 % |
Expenses | Rs. 1.11 Cr | Rs. 2.23 Cr | Rs. 1.57 Cr | -29.6 % | + 41.44 % |
Operating Profit | Rs. 0.04 Cr | Rs. 0.3 Cr | Rs. 0.34 Cr | + 13.33 % | + 750 % |
OPM % | 3.48 % | 11.87 % | 17.77 % | + 5.9 % | + 14.29 % |
Other Income | Rs. 0.01 Cr | Rs. 0.02 Cr | Rs. 0.01 Cr | -50 % | + 0 % |
Interest | Rs. 0 Cr | Rs. 0.01 Cr | Rs. 0.01 Cr | + 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0.02 Cr | 0 % | 0 % |
Profit before tax | Rs. 0.05 Cr | Rs. 0.31 Cr | Rs. 0.32 Cr | + 3.23 % | + 540 % |
Tax % | 9.76 % | 30.17 % | 24.78 % | -5.39 % | + 15.02 % |
Net Profit | Rs. 0.05 Cr | Rs. 0.21 Cr | Rs. 0.25 Cr | + 19.05 % | + 400 % |
EPS in Rs | Rs. 0.28 | Rs. 1.32 | Rs. 0.81 | -38.64 % | + 189.29 % |
Today, we’re looking at YAAN ENTERPRISES LIMITED’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 66.2 %. However, it did see a marginal slip of -24.33 % from the previous quarter. Expenses decreased slightly by -29.6 % quarter-on-quarter, aligning with the annual rise of 41.44 %. Operating profit, while up 750 % compared to last year, faced a quarter-on-quarter increase of 13.33 %, 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 14.29 %, but an expansion of 5.9 % sequentially. Other income fell by -50 % compared to the last quarter, despite an annual growth of 0 %. Interest expenses surged remarkably by 0 % from the previous quarter, Profit before tax grew annually by 540 % but saw an increase from the preceding quarter by 3.23 %.
Tax expenses as a percentage of profits increased slightly by 15.02 % compared to last year, with a more notable quarter-on-quarter decrease of -5.39 %. Net profit rose by 400 % year-on-year but experienced a 19.05 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 189.29 % but a quarterly fall of -38.64 %. In summary, YAAN ENTERPRISES 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. 1.151 Cr | Rs. 2.528 Cr | Rs. 1.913 Cr | -24.33 % | + 66.2 % |
Expenses | Rs. 1.11 Cr | Rs. 2.23 Cr | Rs. 1.57 Cr | -29.6 % | + 41.44 % |
Operating Profit | Rs. 0.04 Cr | Rs. 0.3 Cr | Rs. 0.34 Cr | + 13.33 % | + 750 % |
Net Profit | Rs. 0.05 Cr | Rs. 0.21 Cr | Rs. 0.25 Cr | + 19.05 % | + 400 % |
EPS in Rs | Rs. 0.28 | Rs. 1.32 | Rs. 0.81 | -38.64 % | + 189.29 % |
In reviewing YAAN ENTERPRISES LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 66.2 % year-on-year growth, although there was a slight dip of -24.33 % from the previous quarter. Expenses rose by 41.44 % compared to the previous year, with a decrease of -29.6 % quarter-on-quarter. Operating Profit surged by 750 % annually, and saw a 13.33 % increase from the last quarter.
Net Profit showed yearly increase of 400 %, and experienced a 19.05 % increase from the previous quarter. Earnings Per Share (EPS) rose by 189.29 % annually, however dipped by -38.64 % compared to the last quarter. In essence, while YAAN ENTERPRISES 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.