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Dalmia Bharat : Q1 2024 Financial Quarterly Report : YoY Sales Down 0.08 %, QoQ Down 15.93 %

July 18, 2024July 18, 2024| adminadmin| 0 Comments| 6:25 pm
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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -0.08 % over the year, decrease in net sales/revenue by -15.93 %.
  • Income over the Year and quarter: There has been decline in other income over the past year which is -12.28 %, Marginal decrease of -58.33% in other income during this quarter.
  • Profit over the Year and quarter: Significant improvement in profitability for Dalmia Bharat Limited. Notable increase of 0.69 % in net profit Year to Year, Dalmia Bharat Limited’s profitability dropped by -54.69 % Quarter to Quarter.
  • EPS over the Year and quarter: EPS increased by 8.51 % Year to Year. EPS decreased by -55.24 % in previous quarter. Analysis needed for shareholder value.

The comprehensive analytics outlining the performance and outlook of Dalmia Bharat Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 3624 Cr Rs. 4307 Cr Rs. 3621 Cr -15.93 % -0.08 %
Expenses Rs. 3014 Cr Rs. 3653 Cr Rs. 2952 Cr -19.19 % -2.06 %
Operating Profit Rs. 610 Cr Rs. 654 Cr Rs. 669 Cr + 2.29 % + 9.67 %
OPM % 16.83 % 15.18 % 18.48 % + 3.3 % + 1.65 %
Other Income Rs. 57 Cr Rs. 120 Cr Rs. 50 Cr -58.33 % -12.28 %
Interest Rs. 83 Cr Rs. 94 Cr Rs. 95 Cr + 1.06 % + 14.46 %
Depreciation Rs. 399 Cr Rs. 328 Cr Rs. 317 Cr -3.35 % -20.55 %
Profit before tax Rs. 185 Cr Rs. 352 Cr Rs. 307 Cr -12.78 % + 65.95 %
Tax % 22.16 % 9.09 % 25.26 % + 16.17 % + 3.1 %
Net Profit Rs. 144 Cr Rs. 320 Cr Rs. 145 Cr -54.69 % + 0.69 %
EPS in Rs Rs. 6.93 Rs. 16.79 Rs. 7.52 -55.21 % + 8.51 %


Today, we’re looking at Dalmia Bharat Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -0.08 %. However, it did see a marginal slip of -15.93 % from the previous quarter. Expenses decreased slightly by -19.19 % quarter-on-quarter, aligning with the annual decline of -2.06 %. Operating profit, while up 9.67 % compared to last year, faced a quarter-on-quarter increase of 2.29 %, 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 1.65 %, but an expansion of 3.3 % sequentially. Other income fell by -58.33 % compared to the last quarter, despite an annual decline of -12.28 %. Interest expenses surged remarkably by 1.06 % from the previous quarter, yet the year-over-year increase remains at a moderate 14.46 %. Depreciation costs fell by -3.35 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -20.55 %. Profit before tax grew annually by 65.95 % but saw a reduction from the preceding quarter by -12.78 %.
Tax expenses as a percentage of profits increased slightly by 3.1 % compared to last year, with a more notable quarter-on-quarter increase of 16.17 %. Net profit rose by 0.69 % year-on-year but witnessed a -54.69 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8.51 % but a quarterly fall of -55.21 %. In summary, Dalmia Bharat 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. 3624 Cr Rs. 4307 Cr Rs. 3621 Cr -15.93 % -0.08 %
Expenses Rs. 3014 Cr Rs. 3653 Cr Rs. 2952 Cr -19.19 % -2.06 %
Operating Profit Rs. 610 Cr Rs. 654 Cr Rs. 669 Cr + 2.29 % + 9.67 %
Net Profit Rs. 144 Cr Rs. 320 Cr Rs. 145 Cr -54.69 % + 0.69 %
EPS in Rs Rs. 6.93 Rs. 16.79 Rs. 7.52 -55.21 % + 8.51 %


In reviewing Dalmia Bharat Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.08 % year-on-year, although there was a slight dip of -15.93 % from the previous quarter. Expenses decreased by -2.06 % compared to the previous year, with a decrease of -19.19 % quarter-on-quarter. Operating Profit surged by 9.67 % annually, and saw a 2.29 % increase from the last quarter.
Net Profit showed yearly increase of 0.69 %, and experienced a -54.69 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8.51 % annually, however dipped by -55.21 % compared to the last quarter. In essence, while Dalmia Bharat 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.

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