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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 -4.81 % over the year, decrease in net sales/revenue by -0.67 %.
- 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 124.19 %. Marginal increase in other income during this quarter, up by 78.21%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhampur Bio Organics Limited. Profit dropped by -39050 % Year to Year, Dhampur Bio Organics Limited’s profitability dropped by -19575 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -35,300.00 % Year to Year. EPS decreased by -17700 % 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. 665.57 Cr | Rs. 637.84 Cr | Rs. 633.58 Cr | -0.67 % | -4.81 % |
Expenses | Rs. 646.41 Cr | Rs. 604.9 Cr | Rs. 643.32 Cr | + 6.35 % | -0.48 % |
Operating Profit | Rs. 19.16 Cr | Rs. 32.94 Cr | Rs. -9.74 Cr | -129.57 % | -150.84 % |
OPM % | 2.88 % | 5.16 % | -1.54 % | -6.7 % | -4.42 % |
Other Income | Rs. 0.62 Cr | Rs. 0.78 Cr | Rs. 1.39 Cr | + 78.21 % | + 124.19 % |
Interest | Rs. 8.81 Cr | Rs. 21.11 Cr | Rs. 15.77 Cr | -25.3 % | + 79 % |
Depreciation | Rs. 10.49 Cr | Rs. 11.89 Cr | Rs. 11.32 Cr | -4.79 % | + 7.91 % |
Profit before tax | Rs. 0.48 Cr | Rs. 0.72 Cr | Rs. -35.44 Cr | -5022.22 % | -7483.33 % |
Tax % | 87.5 % | 83.33 % | -34.06 % | -117.39 % | -121.56 % |
Net Profit | Rs. 0.06 Cr | Rs. 0.12 Cr | Rs. -23.37 Cr | -19575 % | -39050 % |
EPS in Rs | Rs. 0.01 | Rs. 0.02 | Rs. -3.52 | -17700 % | -35300 % |
Today, we’re looking at Dhampur Bio Organics 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 -4.81 %. However, it did see a marginal slip of -0.67 % from the previous quarter. Expenses ticked up slightly by 6.35 % quarter-on-quarter, aligning with the annual decline of -0.48 %. Operating profit, while down -150.84 % compared to last year, faced a quarter-on-quarter dip of -129.57 %, 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 -4.42 %, but a shrinkage of -6.7 % sequentially. Other income rose by 78.21 % compared to the last quarter, despite an annual growth of 124.19 %. Interest expenses dropped significantly by -25.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 79 %. Depreciation costs fell by -4.79 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.91 %. Profit before tax declined annually by -7483.33 % but saw a reduction from the preceding quarter by -5022.22 %.
Tax expenses as a percentage of profits decreased slightly by -121.56 % compared to last year, with a more notable quarter-on-quarter decrease of -117.39 %. Net profit fell by -39050 % year-on-year but witnessed a -19575 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -35300 % but a quarterly fall of -17700 %. 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. 665.57 Cr | Rs. 637.84 Cr | Rs. 633.58 Cr | -0.67 % | -4.81 % |
Expenses | Rs. 646.41 Cr | Rs. 604.9 Cr | Rs. 643.32 Cr | + 6.35 % | -0.48 % |
Operating Profit | Rs. 19.16 Cr | Rs. 32.94 Cr | Rs. -9.74 Cr | -129.57 % | -150.84 % |
Net Profit | Rs. 0.06 Cr | Rs. 0.12 Cr | Rs. -23.37 Cr | -19575 % | -39050 % |
EPS in Rs | Rs. 0.01 | Rs. 0.02 | Rs. -3.52 | -17700 % | -35300 % |
In reviewing Dhampur Bio Organics Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.81 % year-on-year, although there was a slight dip of -0.67 % from the previous quarter. Expenses decreased by -0.48 % compared to the previous year, with a 6.35 % increase quarter-on-quarter. Operating Profit dropped by -150.84 % annually, and saw a -129.57 % decrease from the last quarter.
Net Profit showed yearly decrease of -39050 %, and experienced a -19575 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -35300 % annually, however dipped by -17700 % 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.
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