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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 16.94 % in the past year, substantial increase in net sales/revenue by 7.15 %.
- 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 160.87 %. Marginal decrease of -44.44% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Dhabriya Polywood Limited. Notable increase of 50.11 % in net profit Year to Year, Dhabriya Polywood Limited’s profitability increased by 14.39 % in this quarter.
- EPS over the Year and quarter: EPS increased by 50.00 % Year to Year. EPS increased by 14.4 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 50.194 Cr | Rs. 54.777 Cr | Rs. 58.695 Cr | + 7.15 % | + 16.94 % |
Expenses | Rs. 43.29 Cr | Rs. 46.07 Cr | Rs. 49.45 Cr | + 7.34 % | + 14.23 % |
Operating Profit | Rs. 6.9 Cr | Rs. 8.71 Cr | Rs. 9.25 Cr | + 6.2 % | + 34.06 % |
OPM % | 13.75 % | 15.9 % | 15.76 % | -0.14 % | + 2.01 % |
Other Income | Rs. 0.046 Cr | Rs. 0.216 Cr | Rs. 0.12 Cr | -44.44 % | + 160.87 % |
Interest | Rs. 1.3 Cr | Rs. 1.33 Cr | Rs. 1.18 Cr | -11.28 % | -9.23 % |
Depreciation | Rs. 1.47 Cr | Rs. 1.92 Cr | Rs. 1.93 Cr | + 0.52 % | + 31.29 % |
Profit before tax | Rs. 4.18 Cr | Rs. 5.68 Cr | Rs. 6.26 Cr | + 10.21 % | + 49.76 % |
Tax % | 25.98 % | 28.44 % | 25.63 % | -2.81 % | -0.35 % |
Net Profit | Rs. 3.1 Cr | Rs. 4.06 Cr | Rs. 4.65 Cr | + 14.53 % | + 50 % |
EPS in Rs | Rs. 2.86 | Rs. 3.75 | Rs. 4.29 | + 14.4 % | + 50 % |
Today, we’re looking at Dhabriya Polywood 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 16.94 %. However, it did see a marginal increase of 7.15 % from the previous quarter. Expenses ticked up slightly by 7.34 % quarter-on-quarter, aligning with the annual rise of 14.23 %. Operating profit, while up 34.06 % compared to last year, faced a quarter-on-quarter increase of 6.2 %, 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 2.01 %, but a shrinkage of -0.14 % sequentially. Other income fell by -44.44 % compared to the last quarter, despite an annual growth of 160.87 %. Interest expenses dropped significantly by -11.28 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.23 %. Depreciation costs climbed by 0.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 31.29 %. Profit before tax grew annually by 49.76 % but saw an increase from the preceding quarter by 10.21 %.
Tax expenses as a percentage of profits decreased slightly by -0.35 % compared to last year, with a more notable quarter-on-quarter decrease of -2.81 %. Net profit rose by 50 % year-on-year but experienced a 14.53 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50 % but a quarterly rise of 14.4 %. In summary, Dhabriya Polywood 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. 50.194 Cr | Rs. 54.777 Cr | Rs. 58.695 Cr | + 7.15 % | + 16.94 % |
Expenses | Rs. 43.29 Cr | Rs. 46.07 Cr | Rs. 49.45 Cr | + 7.34 % | + 14.23 % |
Operating Profit | Rs. 6.9 Cr | Rs. 8.71 Cr | Rs. 9.25 Cr | + 6.2 % | + 34.06 % |
Net Profit | Rs. 3.1 Cr | Rs. 4.06 Cr | Rs. 4.65 Cr | + 14.53 % | + 50 % |
EPS in Rs | Rs. 2.86 | Rs. 3.75 | Rs. 4.29 | + 14.4 % | + 50 % |
In reviewing Dhabriya Polywood Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.94 % year-on-year growth, however, there was a minor increase of 7.15 % from the previous quarter. Expenses rose by 14.23 % compared to the previous year, with a 7.34 % increase quarter-on-quarter. Operating Profit surged by 34.06 % annually, and saw a 6.2 % increase from the last quarter.
Net Profit showed yearly increase of 50 %, and experienced a 14.53 % increase from the previous quarter. Earnings Per Share (EPS) rose by 50 % annually, however rose by 14.4 % compared to the last quarter. In essence, while Dhabriya Polywood 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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