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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -6.68 % over the year, decrease in net sales/revenue by -9.82 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -33.77 %, Marginal decrease of -8.93% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for DCM Limited. Profit dropped by -202.9 % Year to Year, DCM Limited’s profitability dropped by -344.83 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -202.70 % Year to Year. EPS decreased by -353.33 % 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. 17.82 Cr | Rs. 18.44 Cr | Rs. 16.63 Cr | -9.82 % | -6.68 % |
Expenses | Rs. 17.06 Cr | Rs. 17.4 Cr | Rs. 16.07 Cr | -7.64 % | -5.8 % |
Operating Profit | Rs. 0.76 Cr | Rs. 1.04 Cr | Rs. 0.56 Cr | -46.15 % | -26.32 % |
OPM % | 4.26 % | 5.64 % | 3.37 % | -2.27 % | -0.89 % |
Other Income | Rs. 0.77 Cr | Rs. 0.56 Cr | Rs. 0.51 Cr | -8.93 % | -33.77 % |
Interest | Rs. 0.51 Cr | Rs. 0.54 Cr | Rs. 0.55 Cr | + 1.85 % | + 7.84 % |
Depreciation | Rs. 1.13 Cr | Rs. 1.15 Cr | Rs. 1.12 Cr | -2.61 % | -0.88 % |
Profit before tax | Rs. -0.11 Cr | Rs. -0.09 Cr | Rs. -0.6 Cr | -566.67 % | -445.45 % |
Tax % | -563.64 % | -744.44 % | -98.33 % | + 646.11 % | + 465.31 % |
Net Profit | Rs. -0.69 Cr | Rs. -0.29 Cr | Rs. 0.71 Cr | + 344.83 % | + 202.9 % |
EPS in Rs | Rs. -0.37 | Rs. -0.15 | Rs. 0.38 | + 353.33 % | + 202.7 % |
Today, we’re looking at DCM 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 -6.68 %. However, it did see a marginal slip of -9.82 % from the previous quarter. Expenses decreased slightly by -7.64 % quarter-on-quarter, aligning with the annual decline of -5.8 %. Operating profit, while down -26.32 % compared to last year, faced a quarter-on-quarter dip of -46.15 %, 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 -0.89 %, but a shrinkage of -2.27 % sequentially. Other income fell by -8.93 % compared to the last quarter, despite an annual decline of -33.77 %. Interest expenses surged remarkably by 1.85 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.84 %. Depreciation costs fell by -2.61 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -0.88 %. Profit before tax declined annually by -445.45 % but saw a reduction from the preceding quarter by -566.67 %.
Tax expenses as a percentage of profits increased slightly by 465.31 % compared to last year, with a more notable quarter-on-quarter increase of 646.11 %. Net profit rose by 202.9 % year-on-year but experienced a 344.83 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 202.7 % but a quarterly rise of 353.33 %. In summary, DCM 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. 17.82 Cr | Rs. 18.44 Cr | Rs. 16.63 Cr | -9.82 % | -6.68 % |
Expenses | Rs. 17.06 Cr | Rs. 17.4 Cr | Rs. 16.07 Cr | -7.64 % | -5.8 % |
Operating Profit | Rs. 0.76 Cr | Rs. 1.04 Cr | Rs. 0.56 Cr | -46.15 % | -26.32 % |
Net Profit | Rs. -0.69 Cr | Rs. -0.29 Cr | Rs. 0.71 Cr | + 344.83 % | + 202.9 % |
EPS in Rs | Rs. -0.37 | Rs. -0.15 | Rs. 0.38 | + 353.33 % | + 202.7 % |
In reviewing DCM Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -6.68 % year-on-year, although there was a slight dip of -9.82 % from the previous quarter. Expenses decreased by -5.8 % compared to the previous year, with a decrease of -7.64 % quarter-on-quarter. Operating Profit dropped by -26.32 % annually, and saw a -46.15 % decrease from the last quarter.
Net Profit showed yearly increase of 202.9 %, and experienced a 344.83 % increase from the previous quarter. Earnings Per Share (EPS) rose by 202.7 % annually, however rose by 353.33 % compared to the last quarter. In essence, while DCM 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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