- Home »
- Quarterly Results »
- EMS Q1 Results Net Income Surges Year-over-Year to ₹37.12 Crores
EMS Q1 Results Net Income Surges Year-over-Year to ₹37.12 Crores
EMS Q1 Results show a Total Revenue of ₹206.28 crores, a decrease from the previous quarter and the Net Income for this period is ₹37.12 crores, reflecting mixed performance.
by Ruksana
Updated Oct 03, 2024
Table of Content
EMS Q1 Results: The EMS Q1 results show financial information for the company. In the fiscal period ending June 2024, EMS had a total revenue of ₹206.28 crores, which is a decrease compared to ₹538.16 crores in March 2023, showing a significant drop on a quarter-on-quarter (QoQ) basis. When looking at year-over-year (YoY) performance, revenue increased from ₹137.97 crores in June 2023, highlighting growth compared to the same time last year. However, the company faced challenges with its expenses. The total operating expense for this quarter was ₹158.16 crores, which is lower than the previous quarter's ₹392.56 crores but higher than ₹106.87 crores in June 2023, demonstrating increased costs year-over-year (YoY).
EMS also reported an operating income of ₹48.12 crores, down from ₹145.60 crores in March 2023, reflecting the tough economic conditions when viewed on a QoQ basis. The net income was ₹37.12 crores, down from ₹107.51 crores in the previous quarter, while also increasing from ₹22.67 crores a year ago, showing year-over-year (YoY) improvement. Overall, the results indicate mixed performance, with some growth year-over-year (YoY) but challenges in the most recent quarter.
Here are the EMS Q1 Results presented in a table format for clarity:
(All figures in crores except per share values)
Fiscal Period |
Jun 24 |
Mar 23 |
QoQ Comp |
Jun 23 |
YoY Comp |
Total Revenue |
206.28 |
538.16 |
-% |
137.97 |
-% |
Selling/General/Admin Expenses Total |
7.06 |
25.85 |
-% |
4.39 |
-% |
Depreciation/Amortization |
2.16 |
3.40 |
-% |
1.23 |
-% |
Other Operating Expenses Total |
4.73 |
1.02 |
-% |
3.63 |
-% |
Total Operating Expense |
158.16 |
392.56 |
-% |
106.87 |
-% |
Operating Income |
48.12 |
145.60 |
-% |
31.10 |
-% |
Net Income Before Taxes |
49.41 |
146.87 |
-% |
30.54 |
-% |
Net Income |
37.12 |
107.51 |
-% |
22.67 |
-% |
Diluted Normalized EPS |
6.68 |
19.35 |
-% |
4.82 |
-% |
Source: Here
For More Q1 Results check our Twitter Page
Visit our website for more Q1 results
EMS Q1 Results
The EMS (Earnings Management Statement) table provides a clear picture of a company's financial performance for a specific quarter and year. It shows different types of income and expenses. For the quarter that ended on June 30, 2024, the company made a total income of ₹20,594.72 lakhs. This includes revenue from operations, which is the money earned from selling products or services, amounting to ₹20,372.28 lakhs, and other income of ₹222.44 lakhs. The total expenses for the same quarter were ₹15,694.54 lakhs. These expenses include costs related to sales, employee salaries, interest on loans, and depreciation on assets.
The EMS profit before tax for the quarter was ₹4,900.18 lakhs, showing that the company earned well after covering its costs. After paying taxes of ₹1,215.95 lakhs, the net profit was ₹3,684.23 lakhs. This profit indicates that the company performed better compared to the same quarter last year. The earnings per share (EPS), which tells how much money each share earns, was ₹6.63 for this quarter. Overall, the table helps investors understand how the company is doing financially, showing its ability to make money and manage costs effectively.
Here’s a structured summary of the financial results you provided, formatted into a table for better clarity:
("in Lakhs)
Particulars |
Quarter Ended on |
Year Ended |
30.06.2024 (Unaudited) |
31.03.2024 (Audited) |
|
I. Revenue from operations |
20,372.28 |
71,936.17 |
II. Other income |
222.44 |
1,537.21 |
III. Total Income (I + II) |
20,594.72 |
73,473.38 |
IV. Expenses: |
||
Cost of sales and services |
17,053.59 |
47,641.82 |
Changes in inventories |
-2,642.10 |
1,378.72 |
Employee benefits expense |
675.28 |
2,481.73 |
Finance costs |
96.08 |
218.18 |
Depreciation and amortization expense |
183.11 |
528.51 |
Other expenses |
328.55 |
962.74 |
Total expenses (IV) |
15,694.54 |
53,214.68 |
V. Profit before exceptional items and tax (III - IV) |
4,900.18 |
20,258.70 |
VI. Exceptional items |
- |
- |
VII. Profit before tax (V - VI) |
4,900.18 |
20,258.70 |
VIII. Tax expense: |
||
Current tax |
1,225.00 |
5,200.00 |
Deferred tax liability/ (Assets) |
-9.05 |
-15.36 |
Income tax relating to earlier years |
2.78 |
78.34 |
Total tax expense (VIII) |
1,215.95 |
5,262.97 |
IX. Profit for the year |
3,684.23 |
14,995.72 |
X. Other comprehensive income |
||
Remeasurement gain/ (loss) on defined benefit plan |
-3.05 |
-12.22 |
Other comprehensive income (net of tax) |
-3.05 |
-12.22 |
XI. Total comprehensive income (IX + X) |
3,681.18 |
14,983.51 |
XII. Earnings per equity share (Nominal value Rs. 10) |
||
- Basic (Rs.) |
6.63 |
28.91 |
- Diluted (Rs.) |
6.63 |
28.91 |
Weighted Average Number of shares |
||
- Basic (Nos.) |
55,530,807 |
51,872,950 |
- Diluted (Nos.) |
55,530,807 |
51,872,950 |
EMS Financial Metrics
The EMS (Earnings Management System) table shows important financial information about a company's performance. It includes the Market Capitalization, which is ₹ 4,198 Crore, indicating the company's total value in the stock market. The Current Price of the stock is ₹ 756, while the High/Low prices over a certain period were ₹ 935 and ₹ 277, showing the price range. The Stock P/E ratio is 25.0, which means investors are willing to pay ₹ 25 for every ₹ 1 of earnings. The Book Value is ₹ 144, representing the company's net worth per share.
Here’s a summary of the market data you provided in a table format:
Market Metric |
Value |
Market Cap |
₹ 4,198 Cr. |
Current Price |
₹ 756 |
High / Low |
₹ 935 / ₹ 277 |
Stock P/E |
25.0 |
Book Value |
₹ 144 |
Dividend Yield |
0.27 % |
ROCE |
29.3 % |
ROE |
22.9 % |
Face Value |
₹ 10.0 |
Quarterly Results
The EMS (Earnings Management System) table shows the quarterly financial results for a company in Dec 2023, Mar 2024, and Jun 2024. In December, the company had sales of Rs. 200 crores and made a net profit of Rs. 37 crores. By March, sales increased significantly to Rs. 245 crores, leading to a higher net profit of Rs. 47 crores, showing strong performance. However, in June, sales dropped slightly to Rs. 206 crores, and net profit returned to Rs. 37 crores.
Here is the table of the quarterly results for Dec 2023, Mar 2024, and Jun 2024:
(Consolidated Figures in Rs. Crores)
Particulars |
Dec 2023 |
Mar 2024 |
Jun 2024 |
Sales |
200 |
245 |
206 |
Expenses |
153 |
178 |
156 |
Operating Profit |
47 |
68 |
50 |
OPM % |
23% |
28% |
24% |
Other Income |
6 |
1 |
2 |
Interest |
1 |
2 |
1 |
Depreciation |
1 |
3 |
2 |
Profit Before Tax |
51 |
64 |
49 |
Tax % |
26% |
26% |
25% |
Net Profit |
37 |
47 |
37 |
EPS in Rs |
6.72 |
8.53 |
6.68 |
About EMS
EMS is a well-known company based in Delhi that started in 1998. It is certified with ISO 9001:2015, which means it meets high-quality standards. EMS focuses on providing complete solutions for water and wastewater management. This includes everything from planning and designing to building and installing systems that treat and dispose of water and waste.
EMS takes pride in its commitment to creating a clean and green environment. EMS works on many projects across different states, and its clients are very happy with the services they receive. Because of this satisfaction, many customers choose to work with EMS again for their future needs. EMS plays an important role in helping communities manage their water and waste effectively, contributing to sustainable development and better infrastructure for everyone.
EMS Q1 Results - FAQs
1. What was the total revenue reported by EMS for Q1 2024?
EMS reported a total revenue of ₹206.28 crores for Q1 2024.
2. How did EMS's revenue in June 2024 compare to March 2023?
EMS's revenue decreased from ₹538.16 crores in March 2023 to ₹206.28 crores in June 2024.
3. What were the operating expenses of EMS in June 2024?
EMS's total operating expenses in June 2024 were ₹158.16 crores.
4. What was EMS's net income in Q1 2024?
EMS's net income for Q1 2024 was ₹37.12 crores.
5. How did EMS's operating income in June 2024 compare to March 2023?
EMS's operating income decreased from ₹145.60 crores in March 2023 to ₹48.12 crores in June 2024.
6. How much profit before tax did EMS report for June 2024?
EMS reported a profit before tax of ₹4,900.18 lakhs for June 2024.
7. What were EMS's total expenses for the quarter ending June 2024?
EMS's total expenses for the quarter ending June 2024 were ₹15,694.54 lakhs.
8. What was the tax expense for EMS in Q1 2024?
EMS's tax expense for Q1 2024 was ₹1,215.95 lakhs.
9. What was the net profit for EMS after tax in June 2024?
EMS's net profit after tax in June 2024 was ₹3,684.23 lakhs.
10. What was the market capitalization of EMS?
EMS's market capitalization was ₹4,198 crores.