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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 -8.16 % over the year, decrease in net sales/revenue by -3.76 %.
- 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 79.48 %. Marginal increase in other income during this quarter, up by 27.26%.
- Profit over the Year and quarter: Significant improvement in profitability for Dcm Shriram Industries Limited. Notable increase of 11.16 % in net profit Year to Year, Dcm Shriram Industries Limited’s profitability dropped by -26.95 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 10.97 % Year to Year. EPS decreased by -26.94 % 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. 580.46 Cr | Rs. 553.93 Cr | Rs. 533.08 Cr | -3.76 % | -8.16 % |
Expenses | Rs. 534.8 Cr | Rs. 492.21 Cr | Rs. 487.16 Cr | -1.03 % | -8.91 % |
Operating Profit | Rs. 45.66 Cr | Rs. 61.72 Cr | Rs. 45.92 Cr | -25.6 % | + 0.57 % |
OPM % | 7.87 % | 11.14 % | 8.61 % | -2.53 % | + 0.74 % |
Other Income | Rs. 4.63 Cr | Rs. 6.53 Cr | Rs. 8.31 Cr | + 27.26 % | + 79.48 % |
Interest | Rs. 9.22 Cr | Rs. 10.91 Cr | Rs. 9.54 Cr | -12.56 % | + 3.47 % |
Depreciation | Rs. 9.63 Cr | Rs. 9.81 Cr | Rs. 9.99 Cr | + 1.83 % | + 3.74 % |
Profit before tax | Rs. 31.44 Cr | Rs. 47.53 Cr | Rs. 34.7 Cr | -26.99 % | + 10.37 % |
Tax % | 35.91 % | 34.86 % | 35.22 % | + 0.36 % | -0.69 % |
Net Profit | Rs. 20.61 Cr | Rs. 31.36 Cr | Rs. 22.91 Cr | -26.95 % | + 11.16 % |
EPS in Rs | Rs. 2.37 | Rs. 3.6 | Rs. 2.63 | -26.94 % | + 10.97 % |
Today, we’re looking at Dcm Shriram Industries 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 -8.16 %. However, it did see a marginal slip of -3.76 % from the previous quarter. Expenses decreased slightly by -1.03 % quarter-on-quarter, aligning with the annual decline of -8.91 %. Operating profit, while up 0.57 % compared to last year, faced a quarter-on-quarter dip of -25.6 %, 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 0.74 %, but a shrinkage of -2.53 % sequentially. Other income rose by 27.26 % compared to the last quarter, despite an annual growth of 79.48 %. Interest expenses dropped significantly by -12.56 % from the previous quarter, yet the year-over-year increase remains at a moderate 3.47 %. Depreciation costs climbed by 1.83 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 3.74 %. Profit before tax grew annually by 10.37 % but saw a reduction from the preceding quarter by -26.99 %.
Tax expenses as a percentage of profits decreased slightly by -0.69 % compared to last year, with a more notable quarter-on-quarter increase of 0.36 %. Net profit rose by 11.16 % year-on-year but witnessed a -26.95 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 10.97 % but a quarterly fall of -26.94 %. In summary, Dcm Shriram Industries 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. 580.46 Cr | Rs. 553.93 Cr | Rs. 533.08 Cr | -3.76 % | -8.16 % |
Expenses | Rs. 534.8 Cr | Rs. 492.21 Cr | Rs. 487.16 Cr | -1.03 % | -8.91 % |
Operating Profit | Rs. 45.66 Cr | Rs. 61.72 Cr | Rs. 45.92 Cr | -25.6 % | + 0.57 % |
Net Profit | Rs. 20.61 Cr | Rs. 31.36 Cr | Rs. 22.91 Cr | -26.95 % | + 11.16 % |
EPS in Rs | Rs. 2.37 | Rs. 3.6 | Rs. 2.63 | -26.94 % | + 10.97 % |
In reviewing Dcm Shriram Industries Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -8.16 % year-on-year, although there was a slight dip of -3.76 % from the previous quarter. Expenses decreased by -8.91 % compared to the previous year, with a decrease of -1.03 % quarter-on-quarter. Operating Profit surged by 0.57 % annually, and saw a -25.6 % decrease from the last quarter.
Net Profit showed yearly increase of 11.16 %, and experienced a -26.95 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 10.97 % annually, however dipped by -26.94 % compared to the last quarter. In essence, while Dcm Shriram Industries 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.
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