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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 -11.23 % over the year, decrease in net sales/revenue by -40.03 %.
- 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 1.08 %. Marginal decrease of -12.96% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for BDH Industries Ltd.. Profit dropped by -2.91 % Year to Year, BDH Industries Ltd.’s profitability dropped by -47.08 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -3.20 % Year to Year. EPS decreased by -47.18 % 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. 18.315 Cr | Rs. 27.108 Cr | Rs. 16.258 Cr | -40.03 % | -11.23 % |
Expenses | Rs. 16.36 Cr | Rs. 23.3 Cr | Rs. 14.29 Cr | -38.67 % | -12.65 % |
Operating Profit | Rs. 1.96 Cr | Rs. 3.81 Cr | Rs. 1.97 Cr | -48.29 % | + 0.51 % |
OPM % | 10.7 % | 14.05 % | 12.12 % | -1.93 % | + 1.42 % |
Other Income | Rs. 0.372 Cr | Rs. 0.432 Cr | Rs. 0.376 Cr | -12.96 % | + 1.08 % |
Interest | Rs. 0.04 Cr | Rs. 0.1 Cr | Rs. 0.02 Cr | -80 % | -50 % |
Depreciation | Rs. 0.13 Cr | Rs. 0.18 Cr | Rs. 0.23 Cr | + 27.78 % | + 76.92 % |
Profit before tax | Rs. 2.16 Cr | Rs. 3.96 Cr | Rs. 2.1 Cr | -46.97 % | -2.78 % |
Tax % | 25.15 % | 25.25 % | 25.19 % | -0.06 % | + 0.04 % |
Net Profit | Rs. 1.62 Cr | Rs. 2.97 Cr | Rs. 1.57 Cr | -47.14 % | -3.09 % |
EPS in Rs | Rs. 2.81 | Rs. 5.15 | Rs. 2.72 | -47.18 % | -3.2 % |
Today, we’re looking at BDH Industries Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -11.23 %. However, it did see a marginal slip of -40.03 % from the previous quarter. Expenses decreased slightly by -38.67 % quarter-on-quarter, aligning with the annual decline of -12.65 %. Operating profit, while up 0.51 % compared to last year, faced a quarter-on-quarter dip of -48.29 %, 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 1.42 %, but a shrinkage of -1.93 % sequentially. Other income fell by -12.96 % compared to the last quarter, despite an annual growth of 1.08 %. Interest expenses dropped significantly by -80 % from the previous quarter, yet the year-over-year decrease remains at a moderate -50 %. Depreciation costs climbed by 27.78 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 76.92 %. Profit before tax declined annually by -2.78 % but saw a reduction from the preceding quarter by -46.97 %.
Tax expenses as a percentage of profits increased slightly by 0.04 % compared to last year, with a more notable quarter-on-quarter decrease of -0.06 %. Net profit fell by -3.09 % year-on-year but witnessed a -47.14 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -3.2 % but a quarterly fall of -47.18 %. In summary, BDH Industries Ltd.’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. 18.315 Cr | Rs. 27.108 Cr | Rs. 16.258 Cr | -40.03 % | -11.23 % |
Expenses | Rs. 16.36 Cr | Rs. 23.3 Cr | Rs. 14.29 Cr | -38.67 % | -12.65 % |
Operating Profit | Rs. 1.96 Cr | Rs. 3.81 Cr | Rs. 1.97 Cr | -48.29 % | + 0.51 % |
Net Profit | Rs. 1.62 Cr | Rs. 2.97 Cr | Rs. 1.57 Cr | -47.14 % | -3.09 % |
EPS in Rs | Rs. 2.81 | Rs. 5.15 | Rs. 2.72 | -47.18 % | -3.2 % |
In reviewing BDH Industries Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -11.23 % year-on-year, although there was a slight dip of -40.03 % from the previous quarter. Expenses decreased by -12.65 % compared to the previous year, with a decrease of -38.67 % quarter-on-quarter. Operating Profit surged by 0.51 % annually, and saw a -48.29 % decrease from the last quarter.
Net Profit showed yearly decrease of -3.09 %, and experienced a -47.14 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -3.2 % annually, however dipped by -47.18 % compared to the last quarter. In essence, while BDH Industries Ltd. 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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