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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 experienced a substantial growth of 21.7 % in the past year, substantial increase in net sales/revenue by 1.1 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -58.71 %, Marginal increase in other income during this quarter, up by 16.78%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Dhampur Sugar Mills Limited. Profit dropped by -52.29 % Year to Year, Dhampur Sugar Mills Limited’s profitability dropped by -213.11 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -51.67 % Year to Year. EPS decreased by -212.14 % 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. 482.44 Cr | Rs. 580.74 Cr | Rs. 587.12 Cr | + 1.1 % | + 21.7 % |
| Expenses | Rs. 428.94 Cr | Rs. 581.24 Cr | Rs. 545.48 Cr | -6.15 % | + 27.17 % |
| Operating Profit | Rs. 53.5 Cr | Rs. -0.5 Cr | Rs. 41.64 Cr | + 8428 % | -22.17 % |
| OPM % | 11.09 % | -0.09 % | 7.09 % | + 7.18 % | -4 % |
| Other Income | Rs. 16.18 Cr | Rs. 5.72 Cr | Rs. 6.68 Cr | + 16.78 % | -58.71 % |
| Interest | Rs. 6.1 Cr | Rs. 12.4 Cr | Rs. 10.14 Cr | -18.23 % | + 66.23 % |
| Depreciation | Rs. 15.82 Cr | Rs. 12.89 Cr | Rs. 16.47 Cr | + 27.77 % | + 4.11 % |
| Profit before tax | Rs. 47.76 Cr | Rs. -20.07 Cr | Rs. 21.71 Cr | + 208.17 % | -54.54 % |
| Tax % | 33.38 % | -33.13 % | 30.08 % | + 63.21 % | -3.3 % |
| Net Profit | Rs. 31.82 Cr | Rs. -13.42 Cr | Rs. 15.18 Cr | + 213.11 % | -52.29 % |
| EPS in Rs | Rs. 4.78 | Rs. -2.06 | Rs. 2.31 | + 212.14 % | -51.67 % |
Today, we’re looking at Dhampur Sugar Mills Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 21.7 %. However, it did see a marginal increase of 1.1 % from the previous quarter. Expenses decreased slightly by -6.15 % quarter-on-quarter, aligning with the annual rise of 27.17 %. Operating profit, while down -22.17 % compared to last year, faced a quarter-on-quarter increase of 8428 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -4 %, but an expansion of 7.18 % sequentially. Other income rose by 16.78 % compared to the last quarter, despite an annual decline of -58.71 %. Interest expenses dropped significantly by -18.23 % from the previous quarter, yet the year-over-year increase remains at a moderate 66.23 %. Depreciation costs climbed by 27.77 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 4.11 %. Profit before tax declined annually by -54.54 % but saw an increase from the preceding quarter by 208.17 %.
Tax expenses as a percentage of profits decreased slightly by -3.3 % compared to last year, with a more notable quarter-on-quarter increase of 63.21 %. Net profit fell by -52.29 % year-on-year but experienced a 213.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -51.67 % but a quarterly rise of 212.14 %. In summary, Dhampur Sugar Mills 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. 482.44 Cr | Rs. 580.74 Cr | Rs. 587.12 Cr | + 1.1 % | + 21.7 % |
| Expenses | Rs. 428.94 Cr | Rs. 581.24 Cr | Rs. 545.48 Cr | -6.15 % | + 27.17 % |
| Operating Profit | Rs. 53.5 Cr | Rs. -0.5 Cr | Rs. 41.64 Cr | + 8428 % | -22.17 % |
| Net Profit | Rs. 31.82 Cr | Rs. -13.42 Cr | Rs. 15.18 Cr | + 213.11 % | -52.29 % |
| EPS in Rs | Rs. 4.78 | Rs. -2.06 | Rs. 2.31 | + 212.14 % | -51.67 % |
In reviewing Dhampur Sugar Mills Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 21.7 % year-on-year growth, however, there was a minor increase of 1.1 % from the previous quarter. Expenses rose by 27.17 % compared to the previous year, with a decrease of -6.15 % quarter-on-quarter. Operating Profit dropped by -22.17 % annually, and saw a 8428 % increase from the last quarter.
Net Profit showed yearly decrease of -52.29 %, and experienced a 213.11 % increase from the previous quarter. Earnings Per Share (EPS) fell by -51.67 % annually, however rose by 212.14 % compared to the last quarter. In essence, while Dhampur Sugar Mills 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.
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