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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 18.03 % in the past year, decrease in net sales/revenue by -2.16 %.
- 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 37.83 %. Marginal decrease of -5.9% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for DCW Limited. Profit dropped by -146.82 % Year to Year, DCW Limited’s profitability dropped by -118.52 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -144.44 % Year to Year. EPS decreased by -117.39 % 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. 414.088 Cr | Rs. 499.524 Cr | Rs. 488.737 Cr | -2.16 % | + 18.03 % |
Expenses | Rs. 372.52 Cr | Rs. 454.35 Cr | Rs. 453.31 Cr | -0.23 % | + 21.69 % |
Operating Profit | Rs. 41.57 Cr | Rs. 45.17 Cr | Rs. 35.43 Cr | -21.56 % | -14.77 % |
OPM % | 10.04 % | 9.04 % | 7.25 % | -1.79 % | -2.79 % |
Other Income | Rs. 4.362 Cr | Rs. 6.389 Cr | Rs. 6.012 Cr | -5.9 % | + 37.83 % |
Interest | Rs. 18.52 Cr | Rs. 16.86 Cr | Rs. 18.38 Cr | + 9.02 % | -0.76 % |
Depreciation | Rs. 22.93 Cr | Rs. 24.55 Cr | Rs. 24.84 Cr | + 1.18 % | + 8.33 % |
Profit before tax | Rs. 4.48 Cr | Rs. 10.15 Cr | Rs. -1.78 Cr | -117.54 % | -139.73 % |
Tax % | 40.56 % | 33.68 % | -29.96 % | -63.64 % | -70.52 % |
Net Profit | Rs. 2.66 Cr | Rs. 6.73 Cr | Rs. -1.25 Cr | -118.57 % | -146.99 % |
EPS in Rs | Rs. 0.09 | Rs. 0.23 | Rs. -0.04 | -117.39 % | -144.44 % |
Today, we’re looking at DCW Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 18.03 %. However, it did see a marginal slip of -2.16 % from the previous quarter. Expenses decreased slightly by -0.23 % quarter-on-quarter, aligning with the annual rise of 21.69 %. Operating profit, while down -14.77 % compared to last year, faced a quarter-on-quarter dip of -21.56 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.79 %, but a shrinkage of -1.79 % sequentially. Other income fell by -5.9 % compared to the last quarter, despite an annual growth of 37.83 %. Interest expenses surged remarkably by 9.02 % from the previous quarter, yet the year-over-year decrease remains at a moderate -0.76 %. Depreciation costs climbed by 1.18 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.33 %. Profit before tax declined annually by -139.73 % but saw a reduction from the preceding quarter by -117.54 %.
Tax expenses as a percentage of profits decreased slightly by -70.52 % compared to last year, with a more notable quarter-on-quarter decrease of -63.64 %. Net profit fell by -146.99 % year-on-year but witnessed a -118.57 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -144.44 % but a quarterly fall of -117.39 %. In summary, DCW 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. 414.088 Cr | Rs. 499.524 Cr | Rs. 488.737 Cr | -2.16 % | + 18.03 % |
Expenses | Rs. 372.52 Cr | Rs. 454.35 Cr | Rs. 453.31 Cr | -0.23 % | + 21.69 % |
Operating Profit | Rs. 41.57 Cr | Rs. 45.17 Cr | Rs. 35.43 Cr | -21.56 % | -14.77 % |
Net Profit | Rs. 2.66 Cr | Rs. 6.73 Cr | Rs. -1.25 Cr | -118.57 % | -146.99 % |
EPS in Rs | Rs. 0.09 | Rs. 0.23 | Rs. -0.04 | -117.39 % | -144.44 % |
In reviewing DCW Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.03 % year-on-year growth, although there was a slight dip of -2.16 % from the previous quarter. Expenses rose by 21.69 % compared to the previous year, with a decrease of -0.23 % quarter-on-quarter. Operating Profit dropped by -14.77 % annually, and saw a -21.56 % decrease from the last quarter.
Net Profit showed yearly decrease of -146.99 %, and experienced a -118.57 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -144.44 % annually, however dipped by -117.39 % compared to the last quarter. In essence, while DCW Limited faces strong annual decline 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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