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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’s sales declined by -21.85 % over the year, decrease in net sales/revenue by -7.74 %.
- 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 300 %. Marginal increase in other income during this quarter, up by 300%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DANUBE INDUSTRIES LIMITED. Profit dropped by -67.24 % Year to Year, DANUBE INDUSTRIES LIMITED’s profitability dropped by -13.57 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -70.00 % Year to Year. EPS decreased by -25 % 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. 23.033 Cr | Rs. 19.511 Cr | Rs. 18 Cr | -7.74 % | -21.85 % |
Expenses | Rs. 21.93 Cr | Rs. 18.94 Cr | Rs. 17.44 Cr | -7.92 % | -20.47 % |
Operating Profit | Rs. 1.1 Cr | Rs. 0.57 Cr | Rs. 0.56 Cr | -1.75 % | -49.09 % |
OPM % | 4.78 % | 2.92 % | 3.11 % | + 0.19 % | -1.67 % |
Other Income | Rs. 0.001 Cr | Rs. 0.001 Cr | Rs. 0.004 Cr | + 300 % | + 300 % |
Interest | Rs. 0.3 Cr | Rs. 0.26 Cr | Rs. 0.29 Cr | + 11.54 % | -3.33 % |
Depreciation | Rs. 0.02 Cr | Rs. 0.02 Cr | Rs. 0.02 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 0.78 Cr | Rs. 0.29 Cr | Rs. 0.25 Cr | -13.79 % | -67.95 % |
Tax % | 26.02 % | 26.17 % | 25.97 % | -0.2 % | -0.05 % |
Net Profit | Rs. 0.58 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -67.24 % |
EPS in Rs | Rs. 0.1 | Rs. 0.04 | Rs. 0.03 | -25 % | -70 % |
Today, we’re looking at DANUBE INDUSTRIES LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -21.85 %. However, it did see a marginal slip of -7.74 % from the previous quarter. Expenses decreased slightly by -7.92 % quarter-on-quarter, aligning with the annual decline of -20.47 %. Operating profit, while down -49.09 % compared to last year, faced a quarter-on-quarter dip of -1.75 %, 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 -1.67 %, but an expansion of 0.19 % sequentially. Other income rose by 300 % compared to the last quarter, despite an annual growth of 300 %. Interest expenses surged remarkably by 11.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -3.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -67.95 % but saw a reduction from the preceding quarter by -13.79 %.
Tax expenses as a percentage of profits decreased slightly by -0.05 % compared to last year, with a more notable quarter-on-quarter decrease of -0.2 %. Net profit fell by -67.24 % year-on-year but witnessed a -13.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -70 % but a quarterly fall of -25 %. In summary, DANUBE INDUSTRIES 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. 23.033 Cr | Rs. 19.511 Cr | Rs. 18 Cr | -7.74 % | -21.85 % |
Expenses | Rs. 21.93 Cr | Rs. 18.94 Cr | Rs. 17.44 Cr | -7.92 % | -20.47 % |
Operating Profit | Rs. 1.1 Cr | Rs. 0.57 Cr | Rs. 0.56 Cr | -1.75 % | -49.09 % |
Net Profit | Rs. 0.58 Cr | Rs. 0.22 Cr | Rs. 0.19 Cr | -13.64 % | -67.24 % |
EPS in Rs | Rs. 0.1 | Rs. 0.04 | Rs. 0.03 | -25 % | -70 % |
In reviewing DANUBE INDUSTRIES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -21.85 % year-on-year, although there was a slight dip of -7.74 % from the previous quarter. Expenses decreased by -20.47 % compared to the previous year, with a decrease of -7.92 % quarter-on-quarter. Operating Profit dropped by -49.09 % annually, and saw a -1.75 % decrease from the last quarter.
Net Profit showed yearly decrease of -67.24 %, and experienced a -13.64 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -70 % annually, however dipped by -25 % compared to the last quarter. In essence, while DANUBE INDUSTRIES 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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