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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 16.04 % in the past year, decrease in net sales/revenue by -42.9 %.
- 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 6.07 %. Marginal increase in other income during this quarter, up by 0.24%.
- Profit over the Year and quarter: Significant improvement in profitability for Data Patterns (India) Limited. Notable increase of 26.92 % in net profit Year to Year, Data Patterns (India) Limited’s profitability dropped by -53.88 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 27.11 % Year to Year. EPS decreased by -53.86 % 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. 89.692 Cr | Rs. 182.29 Cr | Rs. 104.08 Cr | -42.9 % | + 16.04 % |
Expenses | Rs. 61.85 Cr | Rs. 89.27 Cr | Rs. 66.9 Cr | -25.06 % | + 8.16 % |
Operating Profit | Rs. 27.84 Cr | Rs. 93.02 Cr | Rs. 37.18 Cr | -60.03 % | + 33.55 % |
OPM % | 31.04 % | 51.03 % | 35.72 % | -15.31 % | + 4.68 % |
Other Income | Rs. 11.605 Cr | Rs. 12.28 Cr | Rs. 12.31 Cr | + 0.24 % | + 6.07 % |
Interest | Rs. 1.72 Cr | Rs. 3.03 Cr | Rs. 2.95 Cr | -2.64 % | + 71.51 % |
Depreciation | Rs. 2.84 Cr | Rs. 6.95 Cr | Rs. 3.09 Cr | -55.54 % | + 8.8 % |
Profit before tax | Rs. 34.89 Cr | Rs. 95.32 Cr | Rs. 43.45 Cr | -54.42 % | + 24.53 % |
Tax % | 25.95 % | 25.41 % | 24.53 % | -0.88 % | -1.42 % |
Net Profit | Rs. 25.84 Cr | Rs. 71.1 Cr | Rs. 32.79 Cr | -53.88 % | + 26.9 % |
EPS in Rs | Rs. 4.61 | Rs. 12.7 | Rs. 5.86 | -53.86 % | + 27.11 % |
Today, we’re looking at Data Patterns (India) Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.04 %. However, it did see a marginal slip of -42.9 % from the previous quarter. Expenses decreased slightly by -25.06 % quarter-on-quarter, aligning with the annual rise of 8.16 %. Operating profit, while up 33.55 % compared to last year, faced a quarter-on-quarter dip of -60.03 %, 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 4.68 %, but a shrinkage of -15.31 % sequentially. Other income rose by 0.24 % compared to the last quarter, despite an annual growth of 6.07 %. Interest expenses dropped significantly by -2.64 % from the previous quarter, yet the year-over-year increase remains at a moderate 71.51 %. Depreciation costs fell by -55.54 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 8.8 %. Profit before tax grew annually by 24.53 % but saw a reduction from the preceding quarter by -54.42 %.
Tax expenses as a percentage of profits decreased slightly by -1.42 % compared to last year, with a more notable quarter-on-quarter decrease of -0.88 %. Net profit rose by 26.9 % year-on-year but witnessed a -53.88 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 27.11 % but a quarterly fall of -53.86 %. In summary, Data Patterns (India) 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. 89.692 Cr | Rs. 182.29 Cr | Rs. 104.08 Cr | -42.9 % | + 16.04 % |
Expenses | Rs. 61.85 Cr | Rs. 89.27 Cr | Rs. 66.9 Cr | -25.06 % | + 8.16 % |
Operating Profit | Rs. 27.84 Cr | Rs. 93.02 Cr | Rs. 37.18 Cr | -60.03 % | + 33.55 % |
Net Profit | Rs. 25.84 Cr | Rs. 71.1 Cr | Rs. 32.79 Cr | -53.88 % | + 26.9 % |
EPS in Rs | Rs. 4.61 | Rs. 12.7 | Rs. 5.86 | -53.86 % | + 27.11 % |
In reviewing Data Patterns (India) Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.04 % year-on-year growth, although there was a slight dip of -42.9 % from the previous quarter. Expenses rose by 8.16 % compared to the previous year, with a decrease of -25.06 % quarter-on-quarter. Operating Profit surged by 33.55 % annually, and saw a -60.03 % decrease from the last quarter.
Net Profit showed yearly increase of 26.9 %, and experienced a -53.88 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 27.11 % annually, however dipped by -53.86 % compared to the last quarter. In essence, while Data Patterns (India) 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.