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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 experienced a substantial growth of 48.68 % in the past year, decrease in net sales/revenue by -7.06 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -19.74 %, Marginal increase in other income during this quarter, up by 461.06%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dishman Carbogen Amcis Limited. Profit dropped by -83.73 % Year to Year, Dishman Carbogen Amcis Limited’s profitability dropped by -88.85 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -83.82 % Year to Year. EPS decreased by -88.89 % 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. 69.55 Cr | Rs. 111.26 Cr | Rs. 103.41 Cr | -7.06 % | + 48.68 % |
Expenses | Rs. 74.57 Cr | Rs. 99.69 Cr | Rs. 88.51 Cr | -11.21 % | + 18.69 % |
Operating Profit | Rs. -5.02 Cr | Rs. 11.57 Cr | Rs. 14.9 Cr | + 28.78 % | + 396.81 % |
OPM % | -7.22 % | 10.4 % | 14.41 % | + 4.01 % | + 21.63 % |
Other Income | Rs. 14.44 Cr | Rs. -3.21 Cr | Rs. 11.59 Cr | + 461.06 % | -19.74 % |
Interest | Rs. 17.76 Cr | Rs. 15.87 Cr | Rs. 15.73 Cr | -0.88 % | -11.43 % |
Depreciation | Rs. 24.69 Cr | Rs. 26.12 Cr | Rs. 16.32 Cr | -37.52 % | -33.9 % |
Profit before tax | Rs. -33.03 Cr | Rs. -33.63 Cr | Rs. -5.56 Cr | + 83.47 % | + 83.17 % |
Tax % | -35.42 % | -7.46 % | -37.59 % | -30.13 % | -2.17 % |
Net Profit | Rs. -21.33 Cr | Rs. -31.12 Cr | Rs. -3.47 Cr | + 88.85 % | + 83.73 % |
EPS in Rs | Rs. -1.36 | Rs. -1.98 | Rs. -0.22 | + 88.89 % | + 83.82 % |
Today, we’re looking at Dishman Carbogen Amcis Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 48.68 %. However, it did see a marginal slip of -7.06 % from the previous quarter. Expenses decreased slightly by -11.21 % quarter-on-quarter, aligning with the annual rise of 18.69 %. Operating profit, while up 396.81 % compared to last year, faced a quarter-on-quarter increase of 28.78 %, 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 21.63 %, but an expansion of 4.01 % sequentially. Other income rose by 461.06 % compared to the last quarter, despite an annual decline of -19.74 %. Interest expenses dropped significantly by -0.88 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.43 %. Depreciation costs fell by -37.52 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -33.9 %. Profit before tax grew annually by 83.17 % but saw an increase from the preceding quarter by 83.47 %.
Tax expenses as a percentage of profits decreased slightly by -2.17 % compared to last year, with a more notable quarter-on-quarter decrease of -30.13 %. Net profit rose by 83.73 % year-on-year but experienced a 88.85 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 83.82 % but a quarterly rise of 88.89 %. In summary, Dishman Carbogen Amcis 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. 69.55 Cr | Rs. 111.26 Cr | Rs. 103.41 Cr | -7.06 % | + 48.68 % |
Expenses | Rs. 74.57 Cr | Rs. 99.69 Cr | Rs. 88.51 Cr | -11.21 % | + 18.69 % |
Operating Profit | Rs. -5.02 Cr | Rs. 11.57 Cr | Rs. 14.9 Cr | + 28.78 % | + 396.81 % |
Net Profit | Rs. -21.33 Cr | Rs. -31.12 Cr | Rs. -3.47 Cr | + 88.85 % | + 83.73 % |
EPS in Rs | Rs. -1.36 | Rs. -1.98 | Rs. -0.22 | + 88.89 % | + 83.82 % |
In reviewing Dishman Carbogen Amcis Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 48.68 % year-on-year growth, although there was a slight dip of -7.06 % from the previous quarter. Expenses rose by 18.69 % compared to the previous year, with a decrease of -11.21 % quarter-on-quarter. Operating Profit surged by 396.81 % annually, and saw a 28.78 % increase from the last quarter.
Net Profit showed yearly increase of 83.73 %, and experienced a 88.85 % increase from the previous quarter. Earnings Per Share (EPS) rose by 83.82 % annually, however rose by 88.89 % compared to the last quarter. In essence, while Dishman Carbogen Amcis Limited exhibits strong annual growth 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.
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