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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 11.61 % in the past year, decrease in net sales/revenue by -5.42 %.
- 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 66.69 %. Marginal decrease of -0.8% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Delhivery Limited. Profit dropped by -56.85 % Year to Year, Delhivery Limited’s profitability dropped by -684.9 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -56.54 % Year to Year. EPS decreased by -681.25 % 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. 1859.627 Cr | Rs. 2194.468 Cr | Rs. 2075.539 Cr | -5.42 % | + 11.61 % |
Expenses | Rs. 1846.23 Cr | Rs. 2085.12 Cr | Rs. 2029.65 Cr | -2.66 % | + 9.93 % |
Operating Profit | Rs. 13.4 Cr | Rs. 109.35 Cr | Rs. 45.89 Cr | -58.03 % | + 242.46 % |
OPM % | 0.72 % | 4.98 % | 2.21 % | -2.77 % | + 1.49 % |
Other Income | Rs. 75.36 Cr | Rs. 126.63 Cr | Rs. 125.62 Cr | -0.8 % | + 66.69 % |
Interest | Rs. 18.93 Cr | Rs. 22.19 Cr | Rs. 27.15 Cr | + 22.35 % | + 43.42 % |
Depreciation | Rs. 242.45 Cr | Rs. 182.6 Cr | Rs. 200.4 Cr | + 9.75 % | -17.34 % |
Profit before tax | Rs. -172.62 Cr | Rs. 31.19 Cr | Rs. -56.04 Cr | -279.67 % | + 67.54 % |
Tax % | -8.05 % | 42.51 % | -2.9 % | -45.41 % | + 5.15 % |
Net Profit | Rs. -158.67 Cr | Rs. 11.71 Cr | Rs. -68.47 Cr | -684.71 % | + 56.85 % |
EPS in Rs | Rs. -2.14 | Rs. 0.16 | Rs. -0.93 | -681.25 % | + 56.54 % |
Today, we’re looking at Delhivery 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 11.61 %. However, it did see a marginal slip of -5.42 % from the previous quarter. Expenses decreased slightly by -2.66 % quarter-on-quarter, aligning with the annual rise of 9.93 %. Operating profit, while up 242.46 % compared to last year, faced a quarter-on-quarter dip of -58.03 %, 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 1.49 %, but a shrinkage of -2.77 % sequentially. Other income fell by -0.8 % compared to the last quarter, despite an annual growth of 66.69 %. Interest expenses surged remarkably by 22.35 % from the previous quarter, yet the year-over-year increase remains at a moderate 43.42 %. Depreciation costs climbed by 9.75 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.34 %. Profit before tax grew annually by 67.54 % but saw a reduction from the preceding quarter by -279.67 %.
Tax expenses as a percentage of profits increased slightly by 5.15 % compared to last year, with a more notable quarter-on-quarter decrease of -45.41 %. Net profit rose by 56.85 % year-on-year but witnessed a -684.71 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 56.54 % but a quarterly fall of -681.25 %. In summary, Delhivery 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. 1859.627 Cr | Rs. 2194.468 Cr | Rs. 2075.539 Cr | -5.42 % | + 11.61 % |
Expenses | Rs. 1846.23 Cr | Rs. 2085.12 Cr | Rs. 2029.65 Cr | -2.66 % | + 9.93 % |
Operating Profit | Rs. 13.4 Cr | Rs. 109.35 Cr | Rs. 45.89 Cr | -58.03 % | + 242.46 % |
Net Profit | Rs. -158.67 Cr | Rs. 11.71 Cr | Rs. -68.47 Cr | -684.71 % | + 56.85 % |
EPS in Rs | Rs. -2.14 | Rs. 0.16 | Rs. -0.93 | -681.25 % | + 56.54 % |
In reviewing Delhivery Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 11.61 % year-on-year growth, although there was a slight dip of -5.42 % from the previous quarter. Expenses rose by 9.93 % compared to the previous year, with a decrease of -2.66 % quarter-on-quarter. Operating Profit surged by 242.46 % annually, and saw a -58.03 % decrease from the last quarter.
Net Profit showed yearly increase of 56.85 %, and experienced a -684.71 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 56.54 % annually, however dipped by -681.25 % compared to the last quarter. In essence, while Delhivery 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.