Share the post "Dhampur Sugar Mills Ltd.,’s Quarterly Result and Earnings Report for Q4(Mar 2024) : Sales decreased by 12.11 % in YoY and increased by 38.27 % in QoQ"
Highlights
- Sales over the Year and quarter: The company’s sales declined by -12.11 % over the year, substantial increase in net sales/revenue by 38.27 %.
- 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 24.09 %. Marginal decrease of -72.62% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhampur Sugar Mills Ltd.,. Profit dropped by -14.55 % Year to Year, Dhampur Sugar Mills Ltd.,’s profitability increased by 62.98 % in this quarter.
- EPS over the Year and quarter: EPS declined by -13.52 % Year to Year. EPS increased by 64.64 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 758.98 Cr | Rs. 482.44 Cr | Rs. 667.06 Cr | + 38.27 % | -12.11 % |
Expenses | Rs. 654.6 Cr | Rs. 428.94 Cr | Rs. 570.78 Cr | + 33.07 % | -12.8 % |
Operating Profit | Rs. 104.38 Cr | Rs. 53.5 Cr | Rs. 96.28 Cr | + 79.96 % | -7.76 % |
OPM % | 13.75 % | 11.09 % | 14.43 % | + 3.34 % | + 0.68 % |
Other Income | Rs. 3.57 Cr | Rs. 16.18 Cr | Rs. 4.43 Cr | -72.62 % | + 24.09 % |
Interest | Rs. 10.72 Cr | Rs. 6.1 Cr | Rs. 14.78 Cr | + 142.3 % | + 37.87 % |
Depreciation | Rs. 15.7 Cr | Rs. 15.82 Cr | Rs. 17.14 Cr | + 8.34 % | + 9.17 % |
Profit before tax | Rs. 81.53 Cr | Rs. 47.76 Cr | Rs. 68.79 Cr | + 44.03 % | -15.63 % |
Tax % | 25.56 % | 33.38 % | 24.61 % | -8.77 % | -0.95 % |
Net Profit | Rs. 60.69 Cr | Rs. 31.82 Cr | Rs. 51.86 Cr | + 62.98 % | -14.55 % |
EPS in Rs | Rs. 9.1 | Rs. 4.78 | Rs. 7.87 | + 64.64 % | -13.52 % |
Today, we’re looking at Dhampur Sugar Mills Ltd.,’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -12.11 %. However, it did see a marginal increase of 38.27 % from the previous quarter. Expenses ticked up slightly by 33.07 % quarter-on-quarter, aligning with the annual decline of -12.8 %. Operating profit, while down -7.76 % compared to last year, faced a quarter-on-quarter increase of 79.96 %, 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 0.68 %, but an expansion of 3.34 % sequentially. Other income fell by -72.62 % compared to the last quarter, despite an annual growth of 24.09 %. Interest expenses surged remarkably by 142.3 % from the previous quarter, yet the year-over-year increase remains at a moderate 37.87 %. Depreciation costs climbed by 8.34 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.17 %. Profit before tax declined annually by -15.63 % but saw an increase from the preceding quarter by 44.03 %.
Tax expenses as a percentage of profits decreased slightly by -0.95 % compared to last year, with a more notable quarter-on-quarter decrease of -8.77 %. Net profit fell by -14.55 % year-on-year but experienced a 62.98 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -13.52 % but a quarterly rise of 64.64 %. In summary, Dhampur Sugar Mills 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. 758.98 Cr | Rs. 482.44 Cr | Rs. 667.06 Cr | + 38.27 % | -12.11 % |
Expenses | Rs. 654.6 Cr | Rs. 428.94 Cr | Rs. 570.78 Cr | + 33.07 % | -12.8 % |
Operating Profit | Rs. 104.38 Cr | Rs. 53.5 Cr | Rs. 96.28 Cr | + 79.96 % | -7.76 % |
Net Profit | Rs. 60.69 Cr | Rs. 31.82 Cr | Rs. 51.86 Cr | + 62.98 % | -14.55 % |
EPS in Rs | Rs. 9.1 | Rs. 4.78 | Rs. 7.87 | + 64.64 % | -13.52 % |
In reviewing Dhampur Sugar Mills Ltd.,’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -12.11 % year-on-year, however, there was a minor increase of 38.27 % from the previous quarter. Expenses decreased by -12.8 % compared to the previous year, with a 33.07 % increase quarter-on-quarter. Operating Profit dropped by -7.76 % annually, and saw a 79.96 % increase from the last quarter.
Net Profit showed yearly decrease of -14.55 %, and experienced a 62.98 % increase from the previous quarter. Earnings Per Share (EPS) fell by -13.52 % annually, however rose by 64.64 % compared to the last quarter. In essence, while Dhampur Sugar Mills Ltd., 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.