Share the post "Deccan Health Care ‘s Q2 Financial results: Revenue Grows by 9.56% YoY"
Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 9.56 % in the past year, substantial increase in net sales/revenue by 42.73 %.
- Profit over the Year and quarter: Challenges in sustaining profitability for Deccan Health Care Limited. Profit dropped by -2.04 % Year to Year, Deccan Health Care Limited’s profitability increased by 46.13 % in this quarter.
- EPS over the Year and quarter: EPS declined by -18.75 % Year to Year. EPS increased by 44.44 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 17.179 Cr | Rs. 13.186 Cr | Rs. 18.821 Cr | + 42.73 % | + 9.56 % |
Expenses | Rs. 16.14 Cr | Rs. 12.32 Cr | Rs. 17.72 Cr | + 43.83 % | + 9.79 % |
Operating Profit | Rs. 1.04 Cr | Rs. 0.87 Cr | Rs. 1.1 Cr | + 26.44 % | + 5.77 % |
OPM % | 6.05 % | 6.6 % | 5.84 % | -0.76 % | -0.21 % |
Other Income | Rs. 0.001 Cr | Rs. 0 Cr | Rs. 0.001 Cr | 0 % | + 0 % |
Interest | Rs. 0 Cr | Rs. 0.02 Cr | Rs. 0.03 Cr | + 50 % | 0 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.36 Cr | Rs. 0.37 Cr | + 2.78 % | + 15.63 % |
Profit before tax | Rs. 0.72 Cr | Rs. 0.49 Cr | Rs. 0.7 Cr | + 42.86 % | -2.78 % |
Tax % | 25.17 % | 25.51 % | 25.49 % | -0.02 % | + 0.32 % |
Net Profit | Rs. 0.54 Cr | Rs. 0.36 Cr | Rs. 0.53 Cr | + 47.22 % | -1.85 % |
EPS in Rs | Rs. 0.32 | Rs. 0.18 | Rs. 0.21 | + 16.67 % | -34.38 % |
Today, we’re looking at Deccan Health Care Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 9.56 %. However, it did see a marginal increase of 42.73 % from the previous quarter. Expenses ticked up slightly by 43.83 % quarter-on-quarter, aligning with the annual rise of 9.79 %. Operating profit, while up 5.77 % compared to last year, faced a quarter-on-quarter increase of 26.44 %, 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 -0.21 %, but a shrinkage of -0.76 % sequentially. despite an annual growth of 0 %. Interest expenses surged remarkably by 50 % from the previous quarter, Depreciation costs climbed by 2.78 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 15.63 %. Profit before tax declined annually by -2.78 % but saw an increase from the preceding quarter by 42.86 %.
Tax expenses as a percentage of profits increased slightly by 0.32 % compared to last year, with a more notable quarter-on-quarter decrease of -0.02 %. Net profit fell by -1.85 % year-on-year but experienced a 47.22 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -34.38 % but a quarterly rise of 16.67 %. In summary, Deccan Health Care 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. 17.179 Cr | Rs. 13.186 Cr | Rs. 18.821 Cr | + 42.73 % | + 9.56 % |
Expenses | Rs. 16.14 Cr | Rs. 12.32 Cr | Rs. 17.72 Cr | + 43.83 % | + 9.79 % |
Operating Profit | Rs. 1.04 Cr | Rs. 0.87 Cr | Rs. 1.1 Cr | + 26.44 % | + 5.77 % |
Net Profit | Rs. 0.54 Cr | Rs. 0.36 Cr | Rs. 0.53 Cr | + 47.22 % | -1.85 % |
EPS in Rs | Rs. 0.32 | Rs. 0.18 | Rs. 0.21 | + 16.67 % | -34.38 % |
In reviewing Deccan Health Care Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.56 % year-on-year growth, however, there was a minor increase of 42.73 % from the previous quarter. Expenses rose by 9.79 % compared to the previous year, with a 43.83 % increase quarter-on-quarter. Operating Profit surged by 5.77 % annually, and saw a 26.44 % increase from the last quarter.
Net Profit showed yearly decrease of -1.85 %, and experienced a 47.22 % increase from the previous quarter. Earnings Per Share (EPS) fell by -34.38 % annually, however rose by 16.67 % compared to the last quarter. In essence, while Deccan Health Care 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.
[my_shortcode1 values=”Deccan Health Care Limited”]