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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 -21.69 % over the year, decrease in net sales/revenue by -21.15 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.32 %, Marginal decrease of -23.42% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for DECIPHER LABS LIMITED. Profit dropped by -31.65 % Year to Year, DECIPHER LABS LIMITED’s profitability dropped by -240.23 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -31.77 % Year to Year. EPS decreased by -239.36 % 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. 7.492 Cr | Rs. 7.441 Cr | Rs. 5.867 Cr | -21.15 % | -21.69 % |
Expenses | Rs. 9.66 Cr | Rs. 6.13 Cr | Rs. 7.2 Cr | + 17.46 % | -25.47 % |
Operating Profit | Rs. -2.17 Cr | Rs. 1.31 Cr | Rs. -1.33 Cr | -201.53 % | + 38.71 % |
OPM % | -28.96 % | 17.61 % | -22.67 % | -40.28 % | + 6.29 % |
Other Income | Rs. 0.138 Cr | Rs. 0.158 Cr | Rs. 0.121 Cr | -23.42 % | -12.32 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.11 Cr | Rs. 0.11 Cr | Rs. 0.12 Cr | + 9.09 % | + 9.09 % |
Profit before tax | Rs. -2.14 Cr | Rs. 1.36 Cr | Rs. -1.33 Cr | -197.79 % | + 37.85 % |
Tax % | -9.16 % | 30.27 % | -0.08 % | -30.35 % | + 9.08 % |
Net Profit | Rs. -1.94 Cr | Rs. 0.95 Cr | Rs. -1.33 Cr | -240 % | + 31.44 % |
EPS in Rs | Rs. -1.92 | Rs. 0.94 | Rs. -1.31 | -239.36 % | + 31.77 % |
Today, we’re looking at DECIPHER LABS 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 -21.69 %. However, it did see a marginal slip of -21.15 % from the previous quarter. Expenses ticked up slightly by 17.46 % quarter-on-quarter, aligning with the annual decline of -25.47 %. Operating profit, while up 38.71 % compared to last year, faced a quarter-on-quarter dip of -201.53 %, 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 6.29 %, but a shrinkage of -40.28 % sequentially. Other income fell by -23.42 % compared to the last quarter, despite an annual decline of -12.32 %. Depreciation costs climbed by 9.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.09 %. Profit before tax grew annually by 37.85 % but saw a reduction from the preceding quarter by -197.79 %.
Tax expenses as a percentage of profits increased slightly by 9.08 % compared to last year, with a more notable quarter-on-quarter decrease of -30.35 %. Net profit rose by 31.44 % year-on-year but witnessed a -240 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 31.77 % but a quarterly fall of -239.36 %. In summary, DECIPHER LABS 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. 7.492 Cr | Rs. 7.441 Cr | Rs. 5.867 Cr | -21.15 % | -21.69 % |
Expenses | Rs. 9.66 Cr | Rs. 6.13 Cr | Rs. 7.2 Cr | + 17.46 % | -25.47 % |
Operating Profit | Rs. -2.17 Cr | Rs. 1.31 Cr | Rs. -1.33 Cr | -201.53 % | + 38.71 % |
Net Profit | Rs. -1.94 Cr | Rs. 0.95 Cr | Rs. -1.33 Cr | -240 % | + 31.44 % |
EPS in Rs | Rs. -1.92 | Rs. 0.94 | Rs. -1.31 | -239.36 % | + 31.77 % |
In reviewing DECIPHER LABS LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -21.69 % year-on-year, although there was a slight dip of -21.15 % from the previous quarter. Expenses decreased by -25.47 % compared to the previous year, with a 17.46 % increase quarter-on-quarter. Operating Profit surged by 38.71 % annually, and saw a -201.53 % decrease from the last quarter.
Net Profit showed yearly increase of 31.44 %, and experienced a -240 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 31.77 % annually, however dipped by -239.36 % compared to the last quarter. In essence, while DECIPHER LABS 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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