Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 63.7 % in the past year, substantial increase in net sales/revenue by 20.16 %.
- 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 117.74 %. Marginal increase in other income during this quarter, up by 382.14%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Delton Cables Ltd.,. Profit dropped by -245.87 % Year to Year, Delton Cables Ltd.,’s profitability increased by 68.82 % in this quarter.
- EPS over the Year and quarter: EPS declined by -245.91 % Year to Year. EPS increased by 68.82 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 80.502 Cr | Rs. 109.675 Cr | Rs. 131.783 Cr | + 20.16 % | + 63.7 % |
| Expenses | Rs. 77.35 Cr | Rs. 101.5 Cr | Rs. 123.91 Cr | + 22.08 % | + 60.19 % |
| Operating Profit | Rs. 3.15 Cr | Rs. 8.18 Cr | Rs. 7.87 Cr | -3.79 % | + 149.84 % |
| OPM % | 3.91 % | 7.46 % | 5.97 % | -1.49 % | + 2.06 % |
| Other Income | Rs. 0.62 Cr | Rs. 0.28 Cr | Rs. 1.35 Cr | + 382.14 % | + 117.74 % |
| Interest | Rs. 2.47 Cr | Rs. 4.66 Cr | Rs. 5.14 Cr | + 10.3 % | + 108.1 % |
| Depreciation | Rs. 0.32 Cr | Rs. 0.37 Cr | Rs. 0.58 Cr | + 56.76 % | + 81.25 % |
| Profit before tax | Rs. 0.98 Cr | Rs. 3.43 Cr | Rs. 3.5 Cr | + 2.04 % | + 257.14 % |
| Tax % | 537.96 % | 18.45 % | 24.26 % | + 5.81 % | -513.7 % |
| Net Profit | Rs. -4.33 Cr | Rs. 3.74 Cr | Rs. 6.31 Cr | + 68.72 % | + 245.73 % |
| EPS in Rs | Rs. -5.01 | Rs. 4.33 | Rs. 7.31 | + 68.82 % | + 245.91 % |
Today, we’re looking at Delton Cables Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 63.7 %. However, it did see a marginal increase of 20.16 % from the previous quarter. Expenses ticked up slightly by 22.08 % quarter-on-quarter, aligning with the annual rise of 60.19 %. Operating profit, while up 149.84 % compared to last year, faced a quarter-on-quarter dip of -3.79 %, 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 2.06 %, but a shrinkage of -1.49 % sequentially. Other income rose by 382.14 % compared to the last quarter, despite an annual growth of 117.74 %. Interest expenses surged remarkably by 10.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 108.1 %. Depreciation costs climbed by 56.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 81.25 %. Profit before tax grew annually by 257.14 % but saw an increase from the preceding quarter by 2.04 %.
Tax expenses as a percentage of profits decreased slightly by -513.7 % compared to last year, with a more notable quarter-on-quarter increase of 5.81 %. Net profit rose by 245.73 % year-on-year but experienced a 68.72 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 245.91 % but a quarterly rise of 68.82 %. In summary, Delton Cables Ltd.,’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. 80.502 Cr | Rs. 109.675 Cr | Rs. 131.783 Cr | + 20.16 % | + 63.7 % |
| Expenses | Rs. 77.35 Cr | Rs. 101.5 Cr | Rs. 123.91 Cr | + 22.08 % | + 60.19 % |
| Operating Profit | Rs. 3.15 Cr | Rs. 8.18 Cr | Rs. 7.87 Cr | -3.79 % | + 149.84 % |
| Net Profit | Rs. -4.33 Cr | Rs. 3.74 Cr | Rs. 6.31 Cr | + 68.72 % | + 245.73 % |
| EPS in Rs | Rs. -5.01 | Rs. 4.33 | Rs. 7.31 | + 68.82 % | + 245.91 % |
In reviewing Delton Cables Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 63.7 % year-on-year growth, however, there was a minor increase of 20.16 % from the previous quarter. Expenses rose by 60.19 % compared to the previous year, with a 22.08 % increase quarter-on-quarter. Operating Profit surged by 149.84 % annually, and saw a -3.79 % decrease from the last quarter.
Net Profit showed yearly increase of 245.73 %, and experienced a 68.72 % increase from the previous quarter. Earnings Per Share (EPS) rose by 245.91 % annually, however rose by 68.82 % compared to the last quarter. In essence, while Delton Cables Ltd., exhibits strong annual growth 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.
