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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -32.27 % over the year, decrease in net sales/revenue by -1.44 %.
- 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 42.77 %. Marginal decrease of -1.7% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for DELPHI WORLD MONEY LIMITED. Profit dropped by -21.12 % Year to Year, DELPHI WORLD MONEY LIMITED’s profitability increased by 4.15 % in this quarter.
- EPS over the Year and quarter: EPS declined by -21.18 % Year to Year. EPS increased by 3.9 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 22.565 Cr | Rs. 15.507 Cr | Rs. 15.284 Cr | -1.44 % | -32.27 % |
| Expenses | Rs. 18.74 Cr | Rs. 14.54 Cr | Rs. 14.13 Cr | -2.82 % | -24.6 % |
| Operating Profit | Rs. 3.83 Cr | Rs. 0.97 Cr | Rs. 1.15 Cr | + 18.56 % | -69.97 % |
| OPM % | 16.97 % | 6.26 % | 7.52 % | + 1.26 % | -9.45 % |
| Other Income | Rs. 3.152 Cr | Rs. 4.578 Cr | Rs. 4.5 Cr | -1.7 % | + 42.77 % |
| Interest | Rs. 0.33 Cr | Rs. 0.68 Cr | Rs. 0.71 Cr | + 4.41 % | + 115.15 % |
| Depreciation | Rs. 0.21 Cr | Rs. 0.23 Cr | Rs. 0.2 Cr | -13.04 % | -4.76 % |
| Profit before tax | Rs. 6.44 Cr | Rs. 4.64 Cr | Rs. 4.74 Cr | + 2.16 % | -26.4 % |
| Tax % | 29.84 % | 26.07 % | 24.8 % | -1.27 % | -5.04 % |
| Net Profit | Rs. 4.52 Cr | Rs. 3.43 Cr | Rs. 3.57 Cr | + 4.08 % | -21.02 % |
| EPS in Rs | Rs. 4.06 | Rs. 3.08 | Rs. 3.2 | + 3.9 % | -21.18 % |
Today, we’re looking at DELPHI WORLD MONEY 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 -32.27 %. However, it did see a marginal slip of -1.44 % from the previous quarter. Expenses decreased slightly by -2.82 % quarter-on-quarter, aligning with the annual decline of -24.6 %. Operating profit, while down -69.97 % compared to last year, faced a quarter-on-quarter increase of 18.56 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -9.45 %, but an expansion of 1.26 % sequentially. Other income fell by -1.7 % compared to the last quarter, despite an annual growth of 42.77 %. Interest expenses surged remarkably by 4.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.15 %. Depreciation costs fell by -13.04 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.76 %. Profit before tax declined annually by -26.4 % but saw an increase from the preceding quarter by 2.16 %.
Tax expenses as a percentage of profits decreased slightly by -5.04 % compared to last year, with a more notable quarter-on-quarter decrease of -1.27 %. Net profit fell by -21.02 % year-on-year but experienced a 4.08 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -21.18 % but a quarterly rise of 3.9 %. In summary, DELPHI WORLD MONEY 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. 22.565 Cr | Rs. 15.507 Cr | Rs. 15.284 Cr | -1.44 % | -32.27 % |
| Expenses | Rs. 18.74 Cr | Rs. 14.54 Cr | Rs. 14.13 Cr | -2.82 % | -24.6 % |
| Operating Profit | Rs. 3.83 Cr | Rs. 0.97 Cr | Rs. 1.15 Cr | + 18.56 % | -69.97 % |
| Net Profit | Rs. 4.52 Cr | Rs. 3.43 Cr | Rs. 3.57 Cr | + 4.08 % | -21.02 % |
| EPS in Rs | Rs. 4.06 | Rs. 3.08 | Rs. 3.2 | + 3.9 % | -21.18 % |
In reviewing DELPHI WORLD MONEY LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.27 % year-on-year, although there was a slight dip of -1.44 % from the previous quarter. Expenses decreased by -24.6 % compared to the previous year, with a decrease of -2.82 % quarter-on-quarter. Operating Profit dropped by -69.97 % annually, and saw a 18.56 % increase from the last quarter.
Net Profit showed yearly decrease of -21.02 %, and experienced a 4.08 % increase from the previous quarter. Earnings Per Share (EPS) fell by -21.18 % annually, however rose by 3.9 % compared to the last quarter. In essence, while DELPHI WORLD MONEY LIMITED faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
-27
3-Year Profit
66
5-Year Profit
-1
10-Year Profit
294
Current Price
328
Market Cap
The company associated with BSE code 533452 presents a financial narrative of mixed fortunes. Over a five-year period, the company achieved a profit of 66 percents, which subsequently rose to -27 percents over the three years that followed. Yet, despite this initial growth, the company now faces a troubling trailing twelve-month (TTM) profit loss of -10 percents. What’s particularly striking is the company’s complete absence of reported sales across all analyzed periods, which brings into question the viability of its revenue generation strategies and long-term business sustainability. Moreover, stock prices have been highly volatile, reflecting the company’s uncertain future. While the stock was valued at 2 percents over the last five years, it has recently dropped to -19 percents, underscoring a rapid decline in market confidence. Over the longer ten-year period, the stock price was at 3 percents, illustrating a pattern of fluctuating performance that could pose risks for potential investors.
The company currently holds a market cap of ₹328 crore, with its stock trading at ₹294. Historically, the stock has fluctuated between ₹423 / 173, reflecting its performance in response to market dynamics and various economic factors. The company's Price-to-Earnings (P/E) ratio stands at , indicating that the stock is perceived as highly valued by the market, possibly driven by expectations of future earnings growth. The book value per share is ₹94.1, which offers insight into the company's intrinsic worth, while its dividend yield of 0.00% provides a steady return for long-term investors. Return on Capital Employed (ROCE) is -5.99%, showcasing the company’s ability to generate profits from its capital investments. Return on Equity (ROE) is -0.71%, highlighting how efficiently the company uses shareholder funds to generate profits. The debt-to-equity ratio is very low at 0.53, which is a positive indicator of financial stability. However, the company’s net cash flow of ₹-32.4 crore raises concerns about its liquidity position. The Piotroski score of 4.00 reflects the company’s overall financial health, while the Graham Number of ₹ suggests the stock's intrinsic value. Despite these factors, the Price-to-Book (P/B) ratio of 3.12 indicates that the stock is trading at a premium to its book value, which might imply market optimism about the company's future growth prospects.
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