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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’s sales declined by -30.65 % over the year, substantial increase in net sales/revenue by 3.87 %.
- 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 59.17 %. Marginal increase in other income during this quarter, up by 26.85%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Delta Corp Limited. Profit dropped by -61.16 % Year to Year, Delta Corp Limited’s profitability increased by 24.45 % in this quarter.
- EPS over the Year and quarter: EPS declined by -61.00 % Year to Year. EPS increased by 24.69 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 270.59 Cr | Rs. 180.65 Cr | Rs. 187.65 Cr | + 3.87 % | -30.65 % |
Expenses | Rs. 170.51 Cr | Rs. 150.07 Cr | Rs. 153.86 Cr | + 2.53 % | -9.76 % |
Operating Profit | Rs. 100.08 Cr | Rs. 30.58 Cr | Rs. 33.79 Cr | + 10.5 % | -66.24 % |
OPM % | 36.99 % | 16.93 % | 18.01 % | + 1.08 % | -18.98 % |
Other Income | Rs. 12.05 Cr | Rs. 15.12 Cr | Rs. 19.18 Cr | + 26.85 % | + 59.17 % |
Interest | Rs. 2.74 Cr | Rs. 1.64 Cr | Rs. 1.63 Cr | -0.61 % | -40.51 % |
Depreciation | Rs. 16.95 Cr | Rs. 13.64 Cr | Rs. 13.75 Cr | + 0.81 % | -18.88 % |
Profit before tax | Rs. 92.44 Cr | Rs. 30.42 Cr | Rs. 37.59 Cr | + 23.57 % | -59.34 % |
Tax % | 24.86 % | 33.14 % | 28.73 % | -4.41 % | + 3.87 % |
Net Profit | Rs. 69.46 Cr | Rs. 21.68 Cr | Rs. 26.98 Cr | + 24.45 % | -61.16 % |
EPS in Rs | Rs. 2.59 | Rs. 0.81 | Rs. 1.01 | + 24.69 % | -61 % |
Today, we’re looking at Delta Corp Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -30.65 %. However, it did see a marginal increase of 3.87 % from the previous quarter. Expenses ticked up slightly by 2.53 % quarter-on-quarter, aligning with the annual decline of -9.76 %. Operating profit, while down -66.24 % compared to last year, faced a quarter-on-quarter increase of 10.5 %, 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 -18.98 %, but an expansion of 1.08 % sequentially. Other income rose by 26.85 % compared to the last quarter, despite an annual growth of 59.17 %. Interest expenses dropped significantly by -0.61 % from the previous quarter, yet the year-over-year decrease remains at a moderate -40.51 %. Depreciation costs climbed by 0.81 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -18.88 %. Profit before tax declined annually by -59.34 % but saw an increase from the preceding quarter by 23.57 %.
Tax expenses as a percentage of profits increased slightly by 3.87 % compared to last year, with a more notable quarter-on-quarter decrease of -4.41 %. Net profit fell by -61.16 % year-on-year but experienced a 24.45 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -61 % but a quarterly rise of 24.69 %. In summary, Delta Corp 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. 270.59 Cr | Rs. 180.65 Cr | Rs. 187.65 Cr | + 3.87 % | -30.65 % |
Expenses | Rs. 170.51 Cr | Rs. 150.07 Cr | Rs. 153.86 Cr | + 2.53 % | -9.76 % |
Operating Profit | Rs. 100.08 Cr | Rs. 30.58 Cr | Rs. 33.79 Cr | + 10.5 % | -66.24 % |
Net Profit | Rs. 69.46 Cr | Rs. 21.68 Cr | Rs. 26.98 Cr | + 24.45 % | -61.16 % |
EPS in Rs | Rs. 2.59 | Rs. 0.81 | Rs. 1.01 | + 24.69 % | -61 % |
In reviewing Delta Corp Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -30.65 % year-on-year, however, there was a minor increase of 3.87 % from the previous quarter. Expenses decreased by -9.76 % compared to the previous year, with a 2.53 % increase quarter-on-quarter. Operating Profit dropped by -66.24 % annually, and saw a 10.5 % increase from the last quarter.
Net Profit showed yearly decrease of -61.16 %, and experienced a 24.45 % increase from the previous quarter. Earnings Per Share (EPS) fell by -61 % annually, however rose by 24.69 % compared to the last quarter. In essence, while Delta Corp 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.
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