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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 72 % in the past year, substantial increase in net sales/revenue by 7.84 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -71.49 %, Marginal decrease of -96.16% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for DELTON CABLES LTD.. Profit dropped by -10.03 % Year to Year, DELTON CABLES LTD.’s profitability dropped by -60.35 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -10.16 % Year to Year. EPS decreased by -60.39 % 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. 109.675 Cr | Rs. 174.918 Cr | Rs. 188.64 Cr | + 7.84 % | + 72 % |
Expenses | Rs. 101.5 Cr | Rs. 164.86 Cr | Rs. 177.25 Cr | + 7.52 % | + 74.63 % |
Operating Profit | Rs. 8.18 Cr | Rs. 10.06 Cr | Rs. 11.39 Cr | + 13.22 % | + 39.24 % |
OPM % | 7.46 % | 5.75 % | 6.04 % | + 0.29 % | -1.42 % |
Other Income | Rs. 1.438 Cr | Rs. 10.665 Cr | Rs. 0.41 Cr | -96.16 % | -71.49 % |
Interest | Rs. 4.66 Cr | Rs. 6.43 Cr | Rs. 6.57 Cr | + 2.18 % | + 40.99 % |
Depreciation | Rs. 0.37 Cr | Rs. 0.91 Cr | Rs. 1.17 Cr | + 28.57 % | + 216.22 % |
Profit before tax | Rs. 4.59 Cr | Rs. 13.39 Cr | Rs. 4.06 Cr | -69.68 % | -11.55 % |
Tax % | 18.45 % | 36.59 % | 17.2 % | -19.39 % | -1.25 % |
Net Profit | Rs. 3.74 Cr | Rs. 8.49 Cr | Rs. 3.36 Cr | -60.42 % | -10.16 % |
EPS in Rs | Rs. 4.33 | Rs. 9.82 | Rs. 3.89 | -60.39 % | -10.16 % |
Today, we’re looking at DELTON CABLES LTD.’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 72 %. However, it did see a marginal increase of 7.84 % from the previous quarter. Expenses ticked up slightly by 7.52 % quarter-on-quarter, aligning with the annual rise of 74.63 %. Operating profit, while up 39.24 % compared to last year, faced a quarter-on-quarter increase of 13.22 %, 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 -1.42 %, but an expansion of 0.29 % sequentially. Other income fell by -96.16 % compared to the last quarter, despite an annual decline of -71.49 %. Interest expenses surged remarkably by 2.18 % from the previous quarter, yet the year-over-year increase remains at a moderate 40.99 %. Depreciation costs climbed by 28.57 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 216.22 %. Profit before tax declined annually by -11.55 % but saw a reduction from the preceding quarter by -69.68 %.
Tax expenses as a percentage of profits decreased slightly by -1.25 % compared to last year, with a more notable quarter-on-quarter decrease of -19.39 %. Net profit fell by -10.16 % year-on-year but witnessed a -60.42 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.16 % but a quarterly fall of -60.39 %. In summary, DELTON CABLES LTD.’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. 109.675 Cr | Rs. 174.918 Cr | Rs. 188.64 Cr | + 7.84 % | + 72 % |
Expenses | Rs. 101.5 Cr | Rs. 164.86 Cr | Rs. 177.25 Cr | + 7.52 % | + 74.63 % |
Operating Profit | Rs. 8.18 Cr | Rs. 10.06 Cr | Rs. 11.39 Cr | + 13.22 % | + 39.24 % |
Net Profit | Rs. 3.74 Cr | Rs. 8.49 Cr | Rs. 3.36 Cr | -60.42 % | -10.16 % |
EPS in Rs | Rs. 4.33 | Rs. 9.82 | Rs. 3.89 | -60.39 % | -10.16 % |
In reviewing DELTON CABLES LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 72 % year-on-year growth, however, there was a minor increase of 7.84 % from the previous quarter. Expenses rose by 74.63 % compared to the previous year, with a 7.52 % increase quarter-on-quarter. Operating Profit surged by 39.24 % annually, and saw a 13.22 % increase from the last quarter.
Net Profit showed yearly decrease of -10.16 %, and experienced a -60.42 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.16 % annually, however dipped by -60.39 % compared to the last quarter. In essence, while DELTON CABLES LTD. 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.