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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 46.16 % in the past year, substantial increase in net sales/revenue by 276.91 %.
- 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 43.71 %. Marginal increase in other income during this quarter, up by 26.61%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DCX Systems Limited. Profit dropped by -36.86 % Year to Year, DCX Systems Limited’s profitability increased by 118.16 % in this quarter.
- EPS over the Year and quarter: EPS declined by -43.76 % Year to Year. EPS increased by 94.31 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 510.545 Cr | Rs. 197.977 Cr | Rs. 746.194 Cr | + 276.91 % | + 46.16 % |
Expenses | Rs. 464.69 Cr | Rs. 187.13 Cr | Rs. 716.03 Cr | + 282.64 % | + 54.09 % |
Operating Profit | Rs. 45.86 Cr | Rs. 10.85 Cr | Rs. 30.16 Cr | + 177.97 % | -34.23 % |
OPM % | 8.98 % | 5.48 % | 4.04 % | -1.44 % | -4.94 % |
Other Income | Rs. 9.7 Cr | Rs. 11.01 Cr | Rs. 13.94 Cr | + 26.61 % | + 43.71 % |
Interest | Rs. 4.75 Cr | Rs. 7.07 Cr | Rs. 8.14 Cr | + 15.13 % | + 71.37 % |
Depreciation | Rs. 0.4 Cr | Rs. 0.58 Cr | Rs. 0.95 Cr | + 63.79 % | + 137.5 % |
Profit before tax | Rs. 50.41 Cr | Rs. 14.21 Cr | Rs. 35.01 Cr | + 146.38 % | -30.55 % |
Tax % | 18.47 % | 16.32 % | 25.92 % | + 9.6 % | + 7.45 % |
Net Profit | Rs. 41.09 Cr | Rs. 11.89 Cr | Rs. 25.94 Cr | + 118.17 % | -36.87 % |
EPS in Rs | Rs. 4.25 | Rs. 1.23 | Rs. 2.39 | + 94.31 % | -43.76 % |
Today, we’re looking at DCX Systems 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 46.16 %. However, it did see a marginal increase of 276.91 % from the previous quarter. Expenses ticked up slightly by 282.64 % quarter-on-quarter, aligning with the annual rise of 54.09 %. Operating profit, while down -34.23 % compared to last year, faced a quarter-on-quarter increase of 177.97 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4.94 %, but a shrinkage of -1.44 % sequentially. Other income rose by 26.61 % compared to the last quarter, despite an annual growth of 43.71 %. Interest expenses surged remarkably by 15.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 71.37 %. Depreciation costs climbed by 63.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 137.5 %. Profit before tax declined annually by -30.55 % but saw an increase from the preceding quarter by 146.38 %.
Tax expenses as a percentage of profits increased slightly by 7.45 % compared to last year, with a more notable quarter-on-quarter increase of 9.6 %. Net profit fell by -36.87 % year-on-year but experienced a 118.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -43.76 % but a quarterly rise of 94.31 %. In summary, DCX Systems 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. 510.545 Cr | Rs. 197.977 Cr | Rs. 746.194 Cr | + 276.91 % | + 46.16 % |
Expenses | Rs. 464.69 Cr | Rs. 187.13 Cr | Rs. 716.03 Cr | + 282.64 % | + 54.09 % |
Operating Profit | Rs. 45.86 Cr | Rs. 10.85 Cr | Rs. 30.16 Cr | + 177.97 % | -34.23 % |
Net Profit | Rs. 41.09 Cr | Rs. 11.89 Cr | Rs. 25.94 Cr | + 118.17 % | -36.87 % |
EPS in Rs | Rs. 4.25 | Rs. 1.23 | Rs. 2.39 | + 94.31 % | -43.76 % |
In reviewing DCX Systems Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 46.16 % year-on-year growth, however, there was a minor increase of 276.91 % from the previous quarter. Expenses rose by 54.09 % compared to the previous year, with a 282.64 % increase quarter-on-quarter. Operating Profit dropped by -34.23 % annually, and saw a 177.97 % increase from the last quarter.
Net Profit showed yearly decrease of -36.87 %, and experienced a 118.17 % increase from the previous quarter. Earnings Per Share (EPS) fell by -43.76 % annually, however rose by 94.31 % compared to the last quarter. In essence, while DCX Systems Limited faces strong annual decline 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.