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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 -0.32 % over the year, substantial increase in net sales/revenue by 14.98 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -35.23 %, Marginal decrease of -44.89% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for D.B.Corp Limited. Profit dropped by -4.65 % Year to Year, D.B.Corp Limited’s profitability increased by 43.16 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -4.89 % Year to Year. EPS increased by 42.98 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 644.714 Cr | Rs. 558.95 Cr | Rs. 642.653 Cr | + 14.98 % | -0.32 % |
Expenses | Rs. 461.67 Cr | Rs. 438.3 Cr | Rs. 465.48 Cr | + 6.2 % | + 0.83 % |
Operating Profit | Rs. 183.04 Cr | Rs. 120.65 Cr | Rs. 177.17 Cr | + 46.85 % | -3.21 % |
OPM % | 28.39 % | 21.59 % | 27.57 % | + 5.98 % | -0.82 % |
Other Income | Rs. 20.051 Cr | Rs. 23.567 Cr | Rs. 12.988 Cr | -44.89 % | -35.23 % |
Interest | Rs. 6.81 Cr | Rs. 6.71 Cr | Rs. 5.7 Cr | -15.05 % | -16.3 % |
Depreciation | Rs. 28.91 Cr | Rs. 27.17 Cr | Rs. 24.41 Cr | -10.16 % | -15.57 % |
Profit before tax | Rs. 167.37 Cr | Rs. 110.34 Cr | Rs. 160.05 Cr | + 45.05 % | -4.37 % |
Tax % | 25.93 % | 25.17 % | 26.14 % | + 0.97 % | + 0.21 % |
Net Profit | Rs. 123.98 Cr | Rs. 82.57 Cr | Rs. 118.21 Cr | + 43.16 % | -4.65 % |
EPS in Rs | Rs. 6.95 | Rs. 4.63 | Rs. 6.63 | + 43.2 % | -4.6 % |
Today, we’re looking at D.B.Corp Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.32 %. However, it did see a marginal increase of 14.98 % from the previous quarter. Expenses ticked up slightly by 6.2 % quarter-on-quarter, aligning with the annual rise of 0.83 %. Operating profit, while down -3.21 % compared to last year, faced a quarter-on-quarter increase of 46.85 %, 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 -0.82 %, but an expansion of 5.98 % sequentially. Other income fell by -44.89 % compared to the last quarter, despite an annual decline of -35.23 %. Interest expenses dropped significantly by -15.05 % from the previous quarter, yet the year-over-year decrease remains at a moderate -16.3 %. Depreciation costs fell by -10.16 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15.57 %. Profit before tax declined annually by -4.37 % but saw an increase from the preceding quarter by 45.05 %.
Tax expenses as a percentage of profits increased slightly by 0.21 % compared to last year, with a more notable quarter-on-quarter increase of 0.97 %. Net profit fell by -4.65 % year-on-year but experienced a 43.16 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.6 % but a quarterly rise of 43.2 %. In summary, D.B.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. 644.714 Cr | Rs. 558.95 Cr | Rs. 642.653 Cr | + 14.98 % | -0.32 % |
Expenses | Rs. 461.67 Cr | Rs. 438.3 Cr | Rs. 465.48 Cr | + 6.2 % | + 0.83 % |
Operating Profit | Rs. 183.04 Cr | Rs. 120.65 Cr | Rs. 177.17 Cr | + 46.85 % | -3.21 % |
Net Profit | Rs. 123.98 Cr | Rs. 82.57 Cr | Rs. 118.21 Cr | + 43.16 % | -4.65 % |
EPS in Rs | Rs. 6.95 | Rs. 4.63 | Rs. 6.63 | + 43.2 % | -4.6 % |
In reviewing D.B.Corp Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.32 % year-on-year, however, there was a minor increase of 14.98 % from the previous quarter. Expenses rose by 0.83 % compared to the previous year, with a 6.2 % increase quarter-on-quarter. Operating Profit dropped by -3.21 % annually, and saw a 46.85 % increase from the last quarter.
Net Profit showed yearly decrease of -4.65 %, and experienced a 43.16 % increase from the previous quarter. Earnings Per Share (EPS) fell by -4.6 % annually, however rose by 43.2 % compared to the last quarter. In essence, while D.B.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.