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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 12.77 % in the past year, substantial increase in net sales/revenue by 0.8 %.
- 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 18.14 %. Marginal increase in other income during this quarter, up by 14.15%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Delhivery Limited. Profit dropped by -109.91 % Year to Year, Delhivery Limited’s profitability dropped by -81.23 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -109.93 % Year to Year. EPS decreased by -81.08 % 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. 1941.749 Cr | Rs. 2172.304 Cr | Rs. 2189.733 Cr | + 0.8 % | + 12.77 % |
Expenses | Rs. 1957.33 Cr | Rs. 2076.46 Cr | Rs. 2138.91 Cr | + 3.01 % | + 9.28 % |
Operating Profit | Rs. -15.58 Cr | Rs. 95.84 Cr | Rs. 50.82 Cr | -46.97 % | + 426.19 % |
OPM % | -0.8 % | 4.41 % | 2.32 % | -2.09 % | + 3.12 % |
Other Income | Rs. 101.235 Cr | Rs. 104.778 Cr | Rs. 119.604 Cr | + 14.15 % | + 18.14 % |
Interest | Rs. 19.65 Cr | Rs. 28.22 Cr | Rs. 30.54 Cr | + 8.22 % | + 55.42 % |
Depreciation | Rs. 171.21 Cr | Rs. 119.43 Cr | Rs. 131.27 Cr | + 9.91 % | -23.33 % |
Profit before tax | Rs. -105.21 Cr | Rs. 52.97 Cr | Rs. 8.61 Cr | -83.75 % | + 108.18 % |
Tax % | -1.96 % | 2.55 % | 10.49 % | + 7.94 % | + 12.45 % |
Net Profit | Rs. -102.94 Cr | Rs. 54.36 Cr | Rs. 10.2 Cr | -81.24 % | + 109.91 % |
EPS in Rs | Rs. -1.41 | Rs. 0.72 | Rs. 0.13 | -81.94 % | + 109.22 % |
Today, we’re looking at Delhivery 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 12.77 %. However, it did see a marginal increase of 0.8 % from the previous quarter. Expenses ticked up slightly by 3.01 % quarter-on-quarter, aligning with the annual rise of 9.28 %. Operating profit, while up 426.19 % compared to last year, faced a quarter-on-quarter dip of -46.97 %, 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 3.12 %, but a shrinkage of -2.09 % sequentially. Other income rose by 14.15 % compared to the last quarter, despite an annual growth of 18.14 %. Interest expenses surged remarkably by 8.22 % from the previous quarter, yet the year-over-year increase remains at a moderate 55.42 %. Depreciation costs climbed by 9.91 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -23.33 %. Profit before tax grew annually by 108.18 % but saw a reduction from the preceding quarter by -83.75 %.
Tax expenses as a percentage of profits increased slightly by 12.45 % compared to last year, with a more notable quarter-on-quarter increase of 7.94 %. Net profit rose by 109.91 % year-on-year but witnessed a -81.24 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 109.22 % but a quarterly fall of -81.94 %. In summary, Delhivery 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. 1941.749 Cr | Rs. 2172.304 Cr | Rs. 2189.733 Cr | + 0.8 % | + 12.77 % |
Expenses | Rs. 1957.33 Cr | Rs. 2076.46 Cr | Rs. 2138.91 Cr | + 3.01 % | + 9.28 % |
Operating Profit | Rs. -15.58 Cr | Rs. 95.84 Cr | Rs. 50.82 Cr | -46.97 % | + 426.19 % |
Net Profit | Rs. -102.94 Cr | Rs. 54.36 Cr | Rs. 10.2 Cr | -81.24 % | + 109.91 % |
EPS in Rs | Rs. -1.41 | Rs. 0.72 | Rs. 0.13 | -81.94 % | + 109.22 % |
In reviewing Delhivery Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.77 % year-on-year growth, however, there was a minor increase of 0.8 % from the previous quarter. Expenses rose by 9.28 % compared to the previous year, with a 3.01 % increase quarter-on-quarter. Operating Profit surged by 426.19 % annually, and saw a -46.97 % decrease from the last quarter.
Net Profit showed yearly increase of 109.91 %, and experienced a -81.24 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 109.22 % annually, however dipped by -81.94 % compared to the last quarter. In essence, while Delhivery Limited 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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