Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 60.74 % in the past year, substantial increase in net sales/revenue by 51.64 %.
- 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 842.86 %. Marginal increase in other income during this quarter, up by 153.85%.
- Profit over the Year and quarter: Significant improvement in profitability for Dc Infotech and Communication Limited. Notable increase of 96.32 % in net profit Year to Year, Dc Infotech and Communication Limited’s profitability increased by 94.51 % in this quarter.
- EPS over the Year and quarter: EPS increased by 90.17 % Year to Year. EPS increased by 83.8 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 96.174 Cr | Rs. 101.943 Cr | Rs. 154.586 Cr | + 51.64 % | + 60.74 % |
| Expenses | Rs. 92.39 Cr | Rs. 97.81 Cr | Rs. 147.85 Cr | + 51.16 % | + 60.03 % |
| Operating Profit | Rs. 3.78 Cr | Rs. 4.13 Cr | Rs. 6.74 Cr | + 63.2 % | + 78.31 % |
| OPM % | 3.93 % | 4.05 % | 4.36 % | + 0.31 % | + 0.43 % |
| Other Income | Rs. 0.07 Cr | Rs. 0.26 Cr | Rs. 0.66 Cr | + 153.85 % | + 842.86 % |
| Interest | Rs. 0.79 Cr | Rs. 1.37 Cr | Rs. 1.55 Cr | + 13.14 % | + 96.2 % |
| Depreciation | Rs. 0.19 Cr | Rs. 0.16 Cr | Rs. 0.09 Cr | -43.75 % | -52.63 % |
| Profit before tax | Rs. 2.87 Cr | Rs. 2.86 Cr | Rs. 5.76 Cr | + 101.4 % | + 100.7 % |
| Tax % | 25.23 % | 24.19 % | 26.95 % | + 2.76 % | + 1.72 % |
| Net Profit | Rs. 2.15 Cr | Rs. 2.17 Cr | Rs. 4.21 Cr | + 94.01 % | + 95.81 % |
| EPS in Rs | Rs. 1.73 | Rs. 1.79 | Rs. 3.13 | + 74.86 % | + 80.92 % |
Today, we’re looking at Dc Infotech and Communication Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 60.74 %. However, it did see a marginal increase of 51.64 % from the previous quarter. Expenses ticked up slightly by 51.16 % quarter-on-quarter, aligning with the annual rise of 60.03 %. Operating profit, while up 78.31 % compared to last year, faced a quarter-on-quarter increase of 63.2 %, 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 0.43 %, but an expansion of 0.31 % sequentially. Other income rose by 153.85 % compared to the last quarter, despite an annual growth of 842.86 %. Interest expenses surged remarkably by 13.14 % from the previous quarter, yet the year-over-year increase remains at a moderate 96.2 %. Depreciation costs fell by -43.75 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -52.63 %. Profit before tax grew annually by 100.7 % but saw an increase from the preceding quarter by 101.4 %.
Tax expenses as a percentage of profits increased slightly by 1.72 % compared to last year, with a more notable quarter-on-quarter increase of 2.76 %. Net profit rose by 95.81 % year-on-year but experienced a 94.01 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 80.92 % but a quarterly rise of 74.86 %. In summary, Dc Infotech and Communication 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. 96.174 Cr | Rs. 101.943 Cr | Rs. 154.586 Cr | + 51.64 % | + 60.74 % |
| Expenses | Rs. 92.39 Cr | Rs. 97.81 Cr | Rs. 147.85 Cr | + 51.16 % | + 60.03 % |
| Operating Profit | Rs. 3.78 Cr | Rs. 4.13 Cr | Rs. 6.74 Cr | + 63.2 % | + 78.31 % |
| Net Profit | Rs. 2.15 Cr | Rs. 2.17 Cr | Rs. 4.21 Cr | + 94.01 % | + 95.81 % |
| EPS in Rs | Rs. 1.73 | Rs. 1.79 | Rs. 3.13 | + 74.86 % | + 80.92 % |
In reviewing Dc Infotech and Communication Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 60.74 % year-on-year growth, however, there was a minor increase of 51.64 % from the previous quarter. Expenses rose by 60.03 % compared to the previous year, with a 51.16 % increase quarter-on-quarter. Operating Profit surged by 78.31 % annually, and saw a 63.2 % increase from the last quarter.
Net Profit showed yearly increase of 95.81 %, and experienced a 94.01 % increase from the previous quarter. Earnings Per Share (EPS) rose by 80.92 % annually, however rose by 74.86 % compared to the last quarter. In essence, while Dc Infotech and Communication 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.
