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Highlights
- Sales over the Year and quarter: The company’s sales declined by -1.52 % over the year, substantial increase in net sales/revenue by 30.66 %.
- 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 221.47 %. Marginal increase in other income during this quarter, up by 8.67%.
- Profit over the Year and quarter: Significant improvement in profitability for Data Patterns (India) Limited. Notable increase of 28.44 % in net profit Year to Year, Data Patterns (India) Limited’s profitability increased by 39.49 % in this quarter.
- EPS over the Year and quarter: EPS increased by 21.07 % Year to Year. EPS increased by 39.56 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 185.096 Cr | Rs. 139.51 Cr | Rs. 182.29 Cr | + 30.66 % | -1.52 % |
Expenses | Rs. 113.97 Cr | Rs. 79.47 Cr | Rs. 89.27 Cr | + 12.33 % | -21.67 % |
Operating Profit | Rs. 71.13 Cr | Rs. 60.04 Cr | Rs. 93.02 Cr | + 54.93 % | + 30.77 % |
OPM % | 38.43 % | 43.04 % | 51.03 % | + 7.99 % | + 12.6 % |
Other Income | Rs. 3.82 Cr | Rs. 11.3 Cr | Rs. 12.28 Cr | + 8.67 % | + 221.47 % |
Interest | Rs. 2.81 Cr | Rs. 2.32 Cr | Rs. 3.03 Cr | + 30.6 % | + 7.83 % |
Depreciation | Rs. 0 Cr | Rs. 3.3 Cr | Rs. 6.95 Cr | + 110.61 % | 0 % |
Profit before tax | Rs. 72.14 Cr | Rs. 65.72 Cr | Rs. 95.32 Cr | + 45.04 % | + 32.13 % |
Tax % | 23.26 % | 22.44 % | 25.41 % | + 2.97 % | + 2.15 % |
Net Profit | Rs. 55.36 Cr | Rs. 50.97 Cr | Rs. 71.1 Cr | + 39.49 % | + 28.43 % |
EPS in Rs | Rs. 10.49 | Rs. 9.1 | Rs. 12.7 | + 39.56 % | + 21.07 % |
Today, we’re looking at Data Patterns (India) Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -1.52 %. However, it did see a marginal increase of 30.66 % from the previous quarter. Expenses ticked up slightly by 12.33 % quarter-on-quarter, aligning with the annual decline of -21.67 %. Operating profit, while up 30.77 % compared to last year, faced a quarter-on-quarter increase of 54.93 %, 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 12.6 %, but an expansion of 7.99 % sequentially. Other income rose by 8.67 % compared to the last quarter, despite an annual growth of 221.47 %. Interest expenses surged remarkably by 30.6 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.83 %. Depreciation costs climbed by 110.61 % quarter-on-quarter, Profit before tax grew annually by 32.13 % but saw an increase from the preceding quarter by 45.04 %.
Tax expenses as a percentage of profits increased slightly by 2.15 % compared to last year, with a more notable quarter-on-quarter increase of 2.97 %. Net profit rose by 28.43 % year-on-year but experienced a 39.49 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 21.07 % but a quarterly rise of 39.56 %. 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. 185.096 Cr | Rs. 139.51 Cr | Rs. 182.29 Cr | + 30.66 % | -1.52 % |
Expenses | Rs. 113.97 Cr | Rs. 79.47 Cr | Rs. 89.27 Cr | + 12.33 % | -21.67 % |
Operating Profit | Rs. 71.13 Cr | Rs. 60.04 Cr | Rs. 93.02 Cr | + 54.93 % | + 30.77 % |
Net Profit | Rs. 55.36 Cr | Rs. 50.97 Cr | Rs. 71.1 Cr | + 39.49 % | + 28.43 % |
EPS in Rs | Rs. 10.49 | Rs. 9.1 | Rs. 12.7 | + 39.56 % | + 21.07 % |
In reviewing Data Patterns (India) Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.52 % year-on-year, however, there was a minor increase of 30.66 % from the previous quarter. Expenses decreased by -21.67 % compared to the previous year, with a 12.33 % increase quarter-on-quarter. Operating Profit surged by 30.77 % annually, and saw a 54.93 % increase from the last quarter.
Net Profit showed yearly increase of 28.43 %, and experienced a 39.49 % increase from the previous quarter. Earnings Per Share (EPS) rose by 21.07 % annually, however rose by 39.56 % 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.