Cupid (530843) Q4 23/24 earnings summary

Executive summary

• Q4 revenue from operations was ₹6,289.74 lakh and net profit ₹2,371.71 lakh; FY revenue was ₹17,108.87 lakh and net profit ₹3,985.48 lakh.

• Q4 PBT was ₹3,220.62 lakh versus ₹1,119.01 lakh in Q4 FY23; FY PBT was ₹5,258.18 lakh versus ₹4,231.90 lakh.

• Auditors issued an unmodified opinion on the standalone audited results.

Financial highlights

• Q4 total income was ₹6,587.78 lakh versus ₹4,348.77 lakh YoY; FY total income was ₹17,830.49 lakh versus ₹16,409.69 lakh.

• FY net profit was ₹3,985.48 lakh versus ₹3,158.28 lakh; total comprehensive income was ₹3,937.53 lakh versus ₹3,145.94 lakh.

• FY operating cash flow was ₹784.24 lakh versus ₹3,271.11 lakh; cash and cash equivalents ended the year at ₹2,707.22 lakh versus ₹30.05 lakh.

Segment performance

• Male and female contraceptives and jelly FY revenue was ₹16,392.92 lakh versus ₹15,892.48 lakh; segment PBT was ₹4,618.03 lakh versus ₹3,897.86 lakh.

• IVD FY revenue was ₹331.57 lakh versus ₹40.23 lakh; segment loss narrowed to ₹89.14 lakh from ₹142.94 lakh.

• Others/unallocated FY revenue was ₹1,106.00 lakh versus ₹476.98 lakh; segment PBT was ₹729.29 lakh versus ₹476.98 lakh.