Share the post "Dhampur Bio Organics : Q1 2024 Financial Quarterly Report : YoY Sales Down 10.09 %, QoQ Up 7.27 %"
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 -10.09 % over the year, substantial increase in net sales/revenue by 7.27 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -66.81 %, Marginal decrease of -84.52% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhampur Bio Organics Limited. Profit dropped by -99.05 % Year to Year, Dhampur Bio Organics Limited’s profitability dropped by -99.7 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -98.95 % Year to Year. EPS decreased by -99.66 % 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. 709.45 Cr | Rs. 594.62 Cr | Rs. 637.84 Cr | + 7.27 % | -10.09 % |
Expenses | Rs. 668.91 Cr | Rs. 513.46 Cr | Rs. 604.9 Cr | + 17.81 % | -9.57 % |
Operating Profit | Rs. 40.54 Cr | Rs. 81.16 Cr | Rs. 32.94 Cr | -59.41 % | -18.75 % |
OPM % | 5.71 % | 13.65 % | 5.16 % | -8.49 % | -0.55 % |
Other Income | Rs. 2.35 Cr | Rs. 5.04 Cr | Rs. 0.78 Cr | -84.52 % | -66.81 % |
Interest | Rs. 13.32 Cr | Rs. 17.55 Cr | Rs. 21.11 Cr | + 20.28 % | + 58.48 % |
Depreciation | Rs. 11.08 Cr | Rs. 14.29 Cr | Rs. 11.89 Cr | -16.79 % | + 7.31 % |
Profit before tax | Rs. 18.49 Cr | Rs. 54.36 Cr | Rs. 0.72 Cr | -98.68 % | -96.11 % |
Tax % | 31.53 % | 27.5 % | 83.33 % | + 55.83 % | + 51.8 % |
Net Profit | Rs. 12.66 Cr | Rs. 39.41 Cr | Rs. 0.12 Cr | -99.7 % | -99.05 % |
EPS in Rs | Rs. 1.91 | Rs. 5.94 | Rs. 0.02 | -99.66 % | -98.95 % |
Today, we’re looking at Dhampur Bio Organics 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 -10.09 %. However, it did see a marginal increase of 7.27 % from the previous quarter. Expenses ticked up slightly by 17.81 % quarter-on-quarter, aligning with the annual decline of -9.57 %. Operating profit, while down -18.75 % compared to last year, faced a quarter-on-quarter dip of -59.41 %, 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 -0.55 %, but a shrinkage of -8.49 % sequentially. Other income fell by -84.52 % compared to the last quarter, despite an annual decline of -66.81 %. Interest expenses surged remarkably by 20.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 58.48 %. Depreciation costs fell by -16.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.31 %. Profit before tax declined annually by -96.11 % but saw a reduction from the preceding quarter by -98.68 %.
Tax expenses as a percentage of profits increased slightly by 51.8 % compared to last year, with a more notable quarter-on-quarter increase of 55.83 %. Net profit fell by -99.05 % year-on-year but witnessed a -99.7 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -98.95 % but a quarterly fall of -99.66 %. In summary, Dhampur Bio Organics 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. 709.45 Cr | Rs. 594.62 Cr | Rs. 637.84 Cr | + 7.27 % | -10.09 % |
Expenses | Rs. 668.91 Cr | Rs. 513.46 Cr | Rs. 604.9 Cr | + 17.81 % | -9.57 % |
Operating Profit | Rs. 40.54 Cr | Rs. 81.16 Cr | Rs. 32.94 Cr | -59.41 % | -18.75 % |
Net Profit | Rs. 12.66 Cr | Rs. 39.41 Cr | Rs. 0.12 Cr | -99.7 % | -99.05 % |
EPS in Rs | Rs. 1.91 | Rs. 5.94 | Rs. 0.02 | -99.66 % | -98.95 % |
In reviewing Dhampur Bio Organics Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -10.09 % year-on-year, however, there was a minor increase of 7.27 % from the previous quarter. Expenses decreased by -9.57 % compared to the previous year, with a 17.81 % increase quarter-on-quarter. Operating Profit dropped by -18.75 % annually, and saw a -59.41 % decrease from the last quarter.
Net Profit showed yearly decrease of -99.05 %, and experienced a -99.7 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -98.95 % annually, however dipped by -99.66 % compared to the last quarter. In essence, while Dhampur Bio Organics 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.