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- Aarcon Facilities Q1 Results Profit Before Tax Surges to ₹11.51 Lakhs, Expenses Reduced to ₹12.25 Lakhs
Aarcon Facilities Q1 Results Profit Before Tax Surges to ₹11.51 Lakhs, Expenses Reduced to ₹12.25 Lakhs
Aarcon Facilities Q1 Results showed a 35.12% QoQ decline in revenue, with a 120.49% YoY increase in profit before tax, while Aarcon Facilities Q1 Results also highlighted a significant 62.93% QoQ reduction in expenses.
by Madhumitha
Updated Sep 12, 2024
Table of Content
Aarcon Facilities Q1 Results: Aarcon Facilities declared its Q1 results for the financial year 2024-2025 on August 8, 2024, showing a significant decline in revenue. The company reported revenue from operations of ₹23.23 lakhs, down by 35.12% quarter-on-quarter (QoQ) from ₹35.80 lakhs in Q4 2023-2024.
The overall income for the quarter also saw a drop of 37.92% QoQ, with total income at ₹23.76 lakhs compared to ₹38.27 lakhs in the previous quarter. However, despite lower revenue, the company’s expenses decreased sharply by 62.93% QoQ, bringing down total expenses to ₹12.25 lakhs from ₹33.05 lakhs in the previous quarter.
On a year-over-year (YoY) basis, the company saw mixed results. The profit before tax surged to ₹11.51 lakhs, marking a substantial improvement of over 120% YoY from ₹5.22 lakhs in Q1 2023-2024. Net profit also grew by 120% YoY, reflecting stronger profitability despite declining revenues.
This impressive profit growth was driven by reduced costs and efficient financial management during the quarter. Aarcon’s equity share capital remained constant at ₹506.19 lakhs, with earnings per share (EPS) remaining flat at ₹0.00 for both QoQ and YoY comparisons.
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Aarcon Facilities Q1 Results 2024-2025
Here is the table summarizing Aarcon Facilities Q1 Results 2024-2025:
| Particulars | Q1 2024-2025 (₹ in lakhs) | Q4 2023-2024 (₹ in lakhs) | QoQ Change (%) |
|---|---|---|---|
| Revenue from Operations | 23.23 | 35.80 | -35.12% |
| Other Operating Income | 0.53 | 2.47 | -78.54% |
| Total Income | 23.76 | 38.27 | -37.92% |
| Total Expenses | 12.25 | 33.05 | -62.93% |
| Profit Before Tax (PBT) | 11.51 | 5.22 | +120.49% |
| Net Profit After Tax | 11.51 | 5.22 | +120.49% |
| Equity Share Capital | 506.19 | 506.19 | 0.00% |
Source: Click Here
Aarcon Facilities Current Market Overview
Aarcon Facilities is currently trading at ₹7.29 per share as of April 23, 2021, with a market capitalization of ₹4.34 crore. The company's stock has a P/E ratio of 11.7, meaning it is moderately priced compared to its earnings. The book value of each share is ₹8.05, slightly higher than its current price.
Both its return on capital employed (ROCE) and return on equity (ROE) are 5.13%, showing modest profitability. However, the company does not offer any dividends at the moment, with a dividend yield of 0%.
| Particulars | Details |
|---|---|
| Current Price | ₹7.29 (as of 23 Apr 2021) |
| Market Capitalization | ₹4.34 crore |
| P/E Ratio | 11.7 |
| Book Value | ₹8.05 |
| ROCE | 5.13% |
| ROE | 5.13% |
| Face Value | ₹10.00 |
Quarterly Results
Here is a summary of Aarcon Facilities' latest quarterly results for December 2023, March 2024, and June 2024.
| Particulars | Dec 2023 (₹ Crores) | Mar 2024 (₹ Crores) | Jun 2024 (₹ Crores) |
|---|---|---|---|
| Sales | 0.46 | 0.36 | 0.23 |
| Expenses | 0.28 | 0.21 | 0.12 |
| Operating Profit | 0.18 | 0.15 | 0.11 |
| Operating Profit Margin | 39.13% | 41.67% | 47.83% |
| Other Income | 0.01 | 0.02 | 0.01 |
| Interest | 0.01 | -0.01 | 0.00 |
| Depreciation | 0.00 | 0.13 | 0.00 |
| Profit Before Tax | 0.18 | 0.05 | 0.12 |
| Net Profit | 0.18 | 0.05 | 0.12 |
| EPS (₹) | 0.30 | 0.08 | 0.20 |
About Aarcon Facilities
Aarcon Facilities is a company focused on providing services in the arts and entertainment sector. It engages in various activities related to these industries, offering entertainment solutions to its clients.
The company is dedicated to delivering quality services while also keeping a close watch on its financial performance. Aarcon Facilities regularly updates its shareholders through financial reports and meetings, aiming for steady growth and efficient management in its business operations.
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Aarcon Facilities Q1 Results- FAQs
1. What is Aarcon Facilities' reported revenue from operations for Q1 2024-2025?
Aarcon Facilities reported revenue from operations of ₹23.23 lakhs for Q1 2024-2025.
2. How did Aarcon Facilities' revenue compare to the previous quarter?
Aarcon Facilities' revenue decreased by 35.12% compared to the previous quarter.
3. What was the total income for Aarcon Facilities in Q1 2024-2025?
The total income for Aarcon Facilities in Q1 2024-2025 was ₹23.76 lakhs.
4. How much did Aarcon Facilities' expenses decrease in Q1 2024-2025?
Aarcon Facilities' expenses decreased by 62.93% in Q1 2024-2025.
5. What was Aarcon Facilities' profit before tax for Q1 2024-2025?
Aarcon Facilities' profit before tax for Q1 2024-2025 was ₹11.51 lakhs.
6. How did Aarcon Facilities' profit before tax change from the previous quarter?
Aarcon Facilities' profit before tax increased by 120.49% from the previous quarter.
7. What was Aarcon Facilities' net profit after tax for Q1 2024-2025?
Aarcon Facilities' net profit after tax for Q1 2024-2025 was ₹11.51 lakhs.
8. Did Aarcon Facilities' earnings per share change in Q1 2024-2025?
Aarcon Facilities' earnings per share remained flat at ₹0.00 in Q1 2024-2025.
9. What is Aarcon Facilities' equity share capital for Q1 2024-2025?
Aarcon Facilities' equity share capital is ₹506.19 lakhs for Q1 2024-2025.
10. When did Aarcon Facilities declare its Q1 results for 2024-2025?
Aarcon Facilities declared its Q1 results for 2024-2025 on August 8, 2024.