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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 12.15 % in the past year, substantial increase in net sales/revenue by 12.42 %. 🔹 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 17.03 %. Marginal decrease of -23.75% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for DCM SHRIRAM LIMITED. Notable increase of 9.01 % in net profit Year to Year, DCM SHRIRAM LIMITED’s profitability increased by 316.62 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 9.01 % Year to Year. EPS increased by 316.09 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3035.1 Cr | Rs. 3130.09 Cr | Rs. 3366.81 Cr | + 12.42 % | + 12.15 % |
Expenses | Rs. 2589.79 Cr | Rs. 2948.9 Cr | Rs. 2870.82 Cr | -2.65 % | + 10.85 % |
Operating Profit | Rs. 445.31 Cr | Rs. 181.19 Cr | Rs. 495.99 Cr | + 173.74 % | + 11.38 % |
OPM % | 14.67 % | 5.79 % | 14.73 % | + 8.94 % | + 0.06 % |
Other Income | Rs. 35.11 Cr | Rs. 53.89 Cr | Rs. 41.09 Cr | -23.75 % | + 17.03 % |
Interest | Rs. 15.01 Cr | Rs. 38.44 Cr | Rs. 42.77 Cr | + 11.26 % | + 184.94 % |
Depreciation | Rs. 76.64 Cr | Rs. 100.87 Cr | Rs. 108.79 Cr | + 7.85 % | + 41.95 % |
Profit before tax | Rs. 388.77 Cr | Rs. 95.77 Cr | Rs. 385.52 Cr | + 302.55 % | -0.84 % |
Tax % | 38.14 % | 34.3 % | 32 % | -2.3 % | -6.14 % |
Net Profit | Rs. 240.48 Cr | Rs. 62.92 Cr | Rs. 262.14 Cr | + 316.62 % | + 9.01 % |
EPS in Rs | Rs. 15.42 | Rs. 4.04 | Rs. 16.81 | + 316.09 % | + 9.01 % |
Today, we’re looking at DCM SHRIRAM LIMITED’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.15 %. However, it did see a marginal increase of 12.42 % from the previous quarter. Expenses decreased slightly by -2.65 % quarter-on-quarter, aligning with the annual rise of 10.85 %. Operating profit, while up 11.38 % compared to last year, faced a quarter-on-quarter increase of 173.74 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.06 %, but an expansion of 8.94 % sequentially. Other income fell by -23.75 % compared to the last quarter, despite an annual growth of 17.03 %. Interest expenses surged remarkably by 11.26 % from the previous quarter, yet the year-over-year increase remains at a moderate 184.94 %. Depreciation costs climbed by 7.85 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 41.95 %. Profit before tax declined annually by -0.84 % but saw an increase from the preceding quarter by 302.55 %.
Tax expenses as a percentage of profits decreased slightly by -6.14 % compared to last year, with a more notable quarter-on-quarter decrease of -2.3 %. Net profit rose by 9.01 % year-on-year but experienced a 316.62 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 9.01 % but a quarterly rise of 316.09 %. In summary, DCM SHRIRAM 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. 3035.1 Cr | Rs. 3130.09 Cr | Rs. 3366.81 Cr | + 12.42 % | + 12.15 % |
Expenses | Rs. 2589.79 Cr | Rs. 2948.9 Cr | Rs. 2870.82 Cr | -2.65 % | + 10.85 % |
Operating Profit | Rs. 445.31 Cr | Rs. 181.19 Cr | Rs. 495.99 Cr | + 173.74 % | + 11.38 % |
Net Profit | Rs. 240.48 Cr | Rs. 62.92 Cr | Rs. 262.14 Cr | + 316.62 % | + 9.01 % |
EPS in Rs | Rs. 15.42 | Rs. 4.04 | Rs. 16.81 | + 316.09 % | + 9.01 % |
In reviewing DCM SHRIRAM LIMITED’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.15 % year-on-year growth, however, there was a minor increase of 12.42 % from the previous quarter. Expenses rose by 10.85 % compared to the previous year, with a decrease of -2.65 % quarter-on-quarter. Operating Profit surged by 11.38 % annually, and saw a 173.74 % increase from the last quarter.
Net Profit showed yearly increase of 9.01 %, and experienced a 316.62 % increase from the previous quarter. Earnings Per Share (EPS) rose by 9.01 % annually, however rose by 316.09 % compared to the last quarter. In essence, while DCM SHRIRAM LIMITED exhibits strong annual growth 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.