Share the post "DCM Nouvelle : Q1 2024 Financial Quarterly Report : YoY Sales Up 3.86 %, QoQ Up 0.36 %"
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 3.86 % in the past year, substantial increase in net sales/revenue by 0.36 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -249.19 %, Marginal decrease of -271.3% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for DCM Nouvelle Limited. Notable increase of 15200 % in net profit Year to Year, DCM Nouvelle Limited’s profitability dropped by -74.2 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 8,100.00 % Year to Year. EPS decreased by -74.13 % 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. 255.43 Cr | Rs. 264.32 Cr | Rs. 265.28 Cr | + 0.36 % | + 3.86 % |
| Expenses | Rs. 245.77 Cr | Rs. 245.23 Cr | Rs. 245.79 Cr | + 0.23 % | + 0.01 % |
| Operating Profit | Rs. 9.66 Cr | Rs. 19.09 Cr | Rs. 19.49 Cr | + 2.1 % | + 101.76 % |
| OPM % | 3.78 % | 7.22 % | 7.35 % | + 0.13 % | + 3.57 % |
| Other Income | Rs. 2.48 Cr | Rs. 2.16 Cr | Rs. -3.7 Cr | -271.3 % | -249.19 % |
| Interest | Rs. 6.53 Cr | Rs. 7.22 Cr | Rs. 7.91 Cr | + 9.56 % | + 21.13 % |
| Depreciation | Rs. 5.58 Cr | Rs. 5.75 Cr | Rs. 5.72 Cr | -0.52 % | + 2.51 % |
| Profit before tax | Rs. 0.03 Cr | Rs. 8.28 Cr | Rs. 2.16 Cr | -73.91 % | + 7100 % |
| Tax % | 66.67 % | 28.38 % | 29.17 % | + 0.79 % | -37.5 % |
| Net Profit | Rs. 0.01 Cr | Rs. 5.93 Cr | Rs. 1.53 Cr | -74.2 % | + 15200 % |
| EPS in Rs | Rs. 0.01 | Rs. 3.17 | Rs. 0.82 | -74.13 % | + 8100 % |
Today, we’re looking at DCM Nouvelle 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 3.86 %. However, it did see a marginal increase of 0.36 % from the previous quarter. Expenses ticked up slightly by 0.23 % quarter-on-quarter, aligning with the annual rise of 0.01 %. Operating profit, while up 101.76 % compared to last year, faced a quarter-on-quarter increase of 2.1 %, 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 3.57 %, but an expansion of 0.13 % sequentially. Other income fell by -271.3 % compared to the last quarter, despite an annual decline of -249.19 %. Interest expenses surged remarkably by 9.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 21.13 %. Depreciation costs fell by -0.52 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 2.51 %. Profit before tax grew annually by 7100 % but saw a reduction from the preceding quarter by -73.91 %.
Tax expenses as a percentage of profits decreased slightly by -37.5 % compared to last year, with a more notable quarter-on-quarter increase of 0.79 %. Net profit rose by 15200 % year-on-year but witnessed a -74.2 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 8100 % but a quarterly fall of -74.13 %. In summary, DCM Nouvelle 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. 255.43 Cr | Rs. 264.32 Cr | Rs. 265.28 Cr | + 0.36 % | + 3.86 % |
| Expenses | Rs. 245.77 Cr | Rs. 245.23 Cr | Rs. 245.79 Cr | + 0.23 % | + 0.01 % |
| Operating Profit | Rs. 9.66 Cr | Rs. 19.09 Cr | Rs. 19.49 Cr | + 2.1 % | + 101.76 % |
| Net Profit | Rs. 0.01 Cr | Rs. 5.93 Cr | Rs. 1.53 Cr | -74.2 % | + 15200 % |
| EPS in Rs | Rs. 0.01 | Rs. 3.17 | Rs. 0.82 | -74.13 % | + 8100 % |
In reviewing DCM Nouvelle Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 3.86 % year-on-year growth, however, there was a minor increase of 0.36 % from the previous quarter. Expenses rose by 0.01 % compared to the previous year, with a 0.23 % increase quarter-on-quarter. Operating Profit surged by 101.76 % annually, and saw a 2.1 % increase from the last quarter.
Net Profit showed yearly increase of 15200 %, and experienced a -74.2 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 8100 % annually, however dipped by -74.13 % compared to the last quarter. In essence, while DCM Nouvelle Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
