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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 0.32 % in the past year, decrease in net sales/revenue by -0.51 %.
- 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 76.47 %. Marginal increase in other income during this quarter, up by 130.77%.
- Profit over the Year and quarter: Significant improvement in profitability for Denis Chem Lab Limited. Notable increase of 252.13 % in net profit Year to Year, Denis Chem Lab Limited’s profitability dropped by -14.75 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 251.79 % Year to Year. EPS decreased by -14.72 % 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. 39.727 Cr | Rs. 40.059 Cr | Rs. 39.855 Cr | -0.51 % | + 0.32 % |
Expenses | Rs. 34.99 Cr | Rs. 34.07 Cr | Rs. 34.77 Cr | + 2.05 % | -0.63 % |
Operating Profit | Rs. 4.74 Cr | Rs. 5.99 Cr | Rs. 5.09 Cr | -15.03 % | + 7.38 % |
OPM % | 11.93 % | 14.95 % | 12.77 % | -2.18 % | + 0.84 % |
Other Income | Rs. 0.34 Cr | Rs. 0.26 Cr | Rs. 0.6 Cr | + 130.77 % | + 76.47 % |
Interest | Rs. 0.26 Cr | Rs. 0.13 Cr | Rs. 0.24 Cr | + 84.62 % | -7.69 % |
Depreciation | Rs. 3.72 Cr | Rs. 1.84 Cr | Rs. 1.75 Cr | -4.89 % | -52.96 % |
Profit before tax | Rs. 1.1 Cr | Rs. 4.28 Cr | Rs. 3.7 Cr | -13.55 % | + 236.36 % |
Tax % | 29.29 % | 25.19 % | 26.02 % | + 0.83 % | -3.27 % |
Net Profit | Rs. 0.78 Cr | Rs. 3.2 Cr | Rs. 2.73 Cr | -14.69 % | + 250 % |
EPS in Rs | Rs. 0.56 | Rs. 2.31 | Rs. 1.97 | -14.72 % | + 251.79 % |
Today, we’re looking at Denis Chem Lab 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 0.32 %. However, it did see a marginal slip of -0.51 % from the previous quarter. Expenses ticked up slightly by 2.05 % quarter-on-quarter, aligning with the annual decline of -0.63 %. Operating profit, while up 7.38 % compared to last year, faced a quarter-on-quarter dip of -15.03 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.84 %, but a shrinkage of -2.18 % sequentially. Other income rose by 130.77 % compared to the last quarter, despite an annual growth of 76.47 %. Interest expenses surged remarkably by 84.62 % from the previous quarter, yet the year-over-year decrease remains at a moderate -7.69 %. Depreciation costs fell by -4.89 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -52.96 %. Profit before tax grew annually by 236.36 % but saw a reduction from the preceding quarter by -13.55 %.
Tax expenses as a percentage of profits decreased slightly by -3.27 % compared to last year, with a more notable quarter-on-quarter increase of 0.83 %. Net profit rose by 250 % year-on-year but witnessed a -14.69 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 251.79 % but a quarterly fall of -14.72 %. In summary, Denis Chem Lab 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. 39.727 Cr | Rs. 40.059 Cr | Rs. 39.855 Cr | -0.51 % | + 0.32 % |
Expenses | Rs. 34.99 Cr | Rs. 34.07 Cr | Rs. 34.77 Cr | + 2.05 % | -0.63 % |
Operating Profit | Rs. 4.74 Cr | Rs. 5.99 Cr | Rs. 5.09 Cr | -15.03 % | + 7.38 % |
Net Profit | Rs. 0.78 Cr | Rs. 3.2 Cr | Rs. 2.73 Cr | -14.69 % | + 250 % |
EPS in Rs | Rs. 0.56 | Rs. 2.31 | Rs. 1.97 | -14.72 % | + 251.79 % |
In reviewing Denis Chem Lab Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 0.32 % year-on-year growth, although there was a slight dip of -0.51 % from the previous quarter. Expenses decreased by -0.63 % compared to the previous year, with a 2.05 % increase quarter-on-quarter. Operating Profit surged by 7.38 % annually, and saw a -15.03 % decrease from the last quarter.
Net Profit showed yearly increase of 250 %, and experienced a -14.69 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 251.79 % annually, however dipped by -14.72 % compared to the last quarter. In essence, while Denis Chem Lab Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.