Share the post "Dhampur Bio Organics Limited’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 35.44 % in YoY and increased by 39.98 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -35.44 % over the year, substantial increase in net sales/revenue by 39.98 %.
- 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 189.66 %. Marginal decrease of -68.22% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhampur Bio Organics Limited. Profit dropped by -50.86 % Year to Year, Dhampur Bio Organics Limited’s profitability dropped by -798.76 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -50.83 % Year to Year. EPS decreased by -798.82 % 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. 921.01 Cr | Rs. 424.78 Cr | Rs. 594.62 Cr | + 39.98 % | -35.44 % |
Expenses | Rs. 804.82 Cr | Rs. 429.21 Cr | Rs. 513.46 Cr | + 19.63 % | -36.2 % |
Operating Profit | Rs. 116.19 Cr | Rs. -4.43 Cr | Rs. 81.16 Cr | + 1932.05 % | -30.15 % |
OPM % | 12.62 % | -1.04 % | 13.65 % | + 14.69 % | + 1.03 % |
Other Income | Rs. 1.74 Cr | Rs. 15.86 Cr | Rs. 5.04 Cr | -68.22 % | + 189.66 % |
Interest | Rs. 12.53 Cr | Rs. 5.65 Cr | Rs. 17.55 Cr | + 210.62 % | + 40.06 % |
Depreciation | Rs. 13.11 Cr | Rs. 13.62 Cr | Rs. 14.29 Cr | + 4.92 % | + 9 % |
Profit before tax | Rs. 92.29 Cr | Rs. -7.84 Cr | Rs. 54.36 Cr | + 793.37 % | -41.1 % |
Tax % | 13.1 % | -28.06 % | 27.5 % | + 55.56 % | + 14.4 % |
Net Profit | Rs. 80.2 Cr | Rs. -5.64 Cr | Rs. 39.41 Cr | + 798.76 % | -50.86 % |
EPS in Rs | Rs. 12.08 | Rs. -0.85 | Rs. 5.94 | + 798.82 % | -50.83 % |
Today, we’re looking at Dhampur Bio Organics Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -35.44 %. However, it did see a marginal increase of 39.98 % from the previous quarter. Expenses ticked up slightly by 19.63 % quarter-on-quarter, aligning with the annual decline of -36.2 %. Operating profit, while down -30.15 % compared to last year, faced a quarter-on-quarter increase of 1932.05 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.03 %, but an expansion of 14.69 % sequentially. Other income fell by -68.22 % compared to the last quarter, despite an annual growth of 189.66 %. Interest expenses surged remarkably by 210.62 % from the previous quarter, yet the year-over-year increase remains at a moderate 40.06 %. Depreciation costs climbed by 4.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9 %. Profit before tax declined annually by -41.1 % but saw an increase from the preceding quarter by 793.37 %.
Tax expenses as a percentage of profits increased slightly by 14.4 % compared to last year, with a more notable quarter-on-quarter increase of 55.56 %. Net profit fell by -50.86 % year-on-year but experienced a 798.76 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -50.83 % but a quarterly rise of 798.82 %. 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. 921.01 Cr | Rs. 424.78 Cr | Rs. 594.62 Cr | + 39.98 % | -35.44 % |
Expenses | Rs. 804.82 Cr | Rs. 429.21 Cr | Rs. 513.46 Cr | + 19.63 % | -36.2 % |
Operating Profit | Rs. 116.19 Cr | Rs. -4.43 Cr | Rs. 81.16 Cr | + 1932.05 % | -30.15 % |
Net Profit | Rs. 80.2 Cr | Rs. -5.64 Cr | Rs. 39.41 Cr | + 798.76 % | -50.86 % |
EPS in Rs | Rs. 12.08 | Rs. -0.85 | Rs. 5.94 | + 798.82 % | -50.83 % |
In reviewing Dhampur Bio Organics Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -35.44 % year-on-year, however, there was a minor increase of 39.98 % from the previous quarter. Expenses decreased by -36.2 % compared to the previous year, with a 19.63 % increase quarter-on-quarter. Operating Profit dropped by -30.15 % annually, and saw a 1932.05 % increase from the last quarter.
Net Profit showed yearly decrease of -50.86 %, and experienced a 798.76 % increase from the previous quarter. Earnings Per Share (EPS) fell by -50.83 % annually, however rose by 798.82 % compared to the last quarter. In essence, while Dhampur Bio Organics 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.