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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company’s sales declined by -32.64 % over the year, decrease in net sales/revenue by -6.48 %.
- 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 14.31 %. Marginal increase in other income during this quarter, up by 12.73%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DELPHI WORLD MONEY LIMITED. Profit dropped by -95.72 % Year to Year, DELPHI WORLD MONEY LIMITED’s profitability dropped by -95.32 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -95.73 % Year to Year. EPS decreased by -95.31 % 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. 21.219 Cr | Rs. 15.284 Cr | Rs. 14.294 Cr | -6.48 % | -32.64 % |
Expenses | Rs. 18.81 Cr | Rs. 14.13 Cr | Rs. 18.22 Cr | + 28.95 % | -3.14 % |
Operating Profit | Rs. 2.41 Cr | Rs. 1.15 Cr | Rs. -3.93 Cr | -441.74 % | -263.07 % |
OPM % | 11.36 % | 7.52 % | -27.49 % | -35.01 % | -38.85 % |
Other Income | Rs. 4.438 Cr | Rs. 4.5 Cr | Rs. 5.073 Cr | + 12.73 % | + 14.31 % |
Interest | Rs. 0.57 Cr | Rs. 0.71 Cr | Rs. 0.86 Cr | + 21.13 % | + 50.88 % |
Depreciation | Rs. 0.25 Cr | Rs. 0.2 Cr | Rs. 0.18 Cr | -10 % | -28 % |
Profit before tax | Rs. 6.03 Cr | Rs. 4.74 Cr | Rs. 0.1 Cr | -97.89 % | -98.34 % |
Tax % | 35.2 % | 24.8 % | 60.58 % | + 35.78 % | + 25.38 % |
Net Profit | Rs. 3.9 Cr | Rs. 3.57 Cr | Rs. 0.17 Cr | -95.24 % | -95.64 % |
EPS in Rs | Rs. 3.51 | Rs. 3.2 | Rs. 0.15 | -95.31 % | -95.73 % |
Today, we’re looking at DELPHI WORLD MONEY 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 -32.64 %. However, it did see a marginal slip of -6.48 % from the previous quarter. Expenses ticked up slightly by 28.95 % quarter-on-quarter, aligning with the annual decline of -3.14 %. Operating profit, while down -263.07 % compared to last year, faced a quarter-on-quarter dip of -441.74 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -38.85 %, but a shrinkage of -35.01 % sequentially. Other income rose by 12.73 % compared to the last quarter, despite an annual growth of 14.31 %. Interest expenses surged remarkably by 21.13 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.88 %. Depreciation costs fell by -10 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -28 %. Profit before tax declined annually by -98.34 % but saw a reduction from the preceding quarter by -97.89 %.
Tax expenses as a percentage of profits increased slightly by 25.38 % compared to last year, with a more notable quarter-on-quarter increase of 35.78 %. Net profit fell by -95.64 % year-on-year but witnessed a -95.24 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -95.73 % but a quarterly fall of -95.31 %. In summary, DELPHI WORLD MONEY 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. 21.219 Cr | Rs. 15.284 Cr | Rs. 14.294 Cr | -6.48 % | -32.64 % |
Expenses | Rs. 18.81 Cr | Rs. 14.13 Cr | Rs. 18.22 Cr | + 28.95 % | -3.14 % |
Operating Profit | Rs. 2.41 Cr | Rs. 1.15 Cr | Rs. -3.93 Cr | -441.74 % | -263.07 % |
Net Profit | Rs. 3.9 Cr | Rs. 3.57 Cr | Rs. 0.17 Cr | -95.24 % | -95.64 % |
EPS in Rs | Rs. 3.51 | Rs. 3.2 | Rs. 0.15 | -95.31 % | -95.73 % |
In reviewing DELPHI WORLD MONEY LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.64 % year-on-year, although there was a slight dip of -6.48 % from the previous quarter. Expenses decreased by -3.14 % compared to the previous year, with a 28.95 % increase quarter-on-quarter. Operating Profit dropped by -263.07 % annually, and saw a -441.74 % decrease from the last quarter.
Net Profit showed yearly decrease of -95.64 %, and experienced a -95.24 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -95.73 % annually, however dipped by -95.31 % compared to the last quarter. In essence, while DELPHI WORLD MONEY LIMITED faces strong annual decline 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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