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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 -32.27 % over the year, decrease in net sales/revenue by -1.44 %.
- 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 42.77 %. Marginal decrease of -1.7% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for DELPHI WORLD MONEY LIMITED. Profit dropped by -21.12 % Year to Year, DELPHI WORLD MONEY LIMITED’s profitability increased by 4.15 % in this quarter.
- EPS over the Year and quarter: EPS declined by -21.18 % Year to Year. EPS increased by 3.9 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 22.565 Cr | Rs. 15.507 Cr | Rs. 15.284 Cr | -1.44 % | -32.27 % |
Expenses | Rs. 18.74 Cr | Rs. 14.54 Cr | Rs. 14.13 Cr | -2.82 % | -24.6 % |
Operating Profit | Rs. 3.83 Cr | Rs. 0.97 Cr | Rs. 1.15 Cr | + 18.56 % | -69.97 % |
OPM % | 16.97 % | 6.26 % | 7.52 % | + 1.26 % | -9.45 % |
Other Income | Rs. 3.152 Cr | Rs. 4.578 Cr | Rs. 4.5 Cr | -1.7 % | + 42.77 % |
Interest | Rs. 0.33 Cr | Rs. 0.68 Cr | Rs. 0.71 Cr | + 4.41 % | + 115.15 % |
Depreciation | Rs. 0.21 Cr | Rs. 0.23 Cr | Rs. 0.2 Cr | -13.04 % | -4.76 % |
Profit before tax | Rs. 6.44 Cr | Rs. 4.64 Cr | Rs. 4.74 Cr | + 2.16 % | -26.4 % |
Tax % | 29.84 % | 26.07 % | 24.8 % | -1.27 % | -5.04 % |
Net Profit | Rs. 4.52 Cr | Rs. 3.43 Cr | Rs. 3.57 Cr | + 4.08 % | -21.02 % |
EPS in Rs | Rs. 4.06 | Rs. 3.08 | Rs. 3.2 | + 3.9 % | -21.18 % |
Today, we’re looking at DELPHI WORLD MONEY LIMITED’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -32.27 %. However, it did see a marginal slip of -1.44 % from the previous quarter. Expenses decreased slightly by -2.82 % quarter-on-quarter, aligning with the annual decline of -24.6 %. Operating profit, while down -69.97 % compared to last year, faced a quarter-on-quarter increase of 18.56 %, 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 -9.45 %, but an expansion of 1.26 % sequentially. Other income fell by -1.7 % compared to the last quarter, despite an annual growth of 42.77 %. Interest expenses surged remarkably by 4.41 % from the previous quarter, yet the year-over-year increase remains at a moderate 115.15 %. Depreciation costs fell by -13.04 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -4.76 %. Profit before tax declined annually by -26.4 % but saw an increase from the preceding quarter by 2.16 %.
Tax expenses as a percentage of profits decreased slightly by -5.04 % compared to last year, with a more notable quarter-on-quarter decrease of -1.27 %. Net profit fell by -21.02 % year-on-year but experienced a 4.08 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -21.18 % but a quarterly rise of 3.9 %. 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. 22.565 Cr | Rs. 15.507 Cr | Rs. 15.284 Cr | -1.44 % | -32.27 % |
Expenses | Rs. 18.74 Cr | Rs. 14.54 Cr | Rs. 14.13 Cr | -2.82 % | -24.6 % |
Operating Profit | Rs. 3.83 Cr | Rs. 0.97 Cr | Rs. 1.15 Cr | + 18.56 % | -69.97 % |
Net Profit | Rs. 4.52 Cr | Rs. 3.43 Cr | Rs. 3.57 Cr | + 4.08 % | -21.02 % |
EPS in Rs | Rs. 4.06 | Rs. 3.08 | Rs. 3.2 | + 3.9 % | -21.18 % |
In reviewing DELPHI WORLD MONEY LIMITED’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -32.27 % year-on-year, although there was a slight dip of -1.44 % from the previous quarter. Expenses decreased by -24.6 % compared to the previous year, with a decrease of -2.82 % quarter-on-quarter. Operating Profit dropped by -69.97 % annually, and saw a 18.56 % increase from the last quarter.
Net Profit showed yearly decrease of -21.02 %, and experienced a 4.08 % increase from the previous quarter. Earnings Per Share (EPS) fell by -21.18 % annually, however rose by 3.9 % compared to the last quarter. In essence, while DELPHI WORLD MONEY 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.
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