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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 12.93 % in the past year, substantial increase in net sales/revenue by 52.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -44.68 %, Marginal increase in other income during this quarter, up by 31.84%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhanalaxmi Roto Spinners Ltd.. Profit dropped by -60.47 % Year to Year, Dhanalaxmi Roto Spinners Ltd.’s profitability increased by 27.02 % in this quarter.
- EPS over the Year and quarter: EPS declined by -60.44 % Year to Year. EPS increased by 26.97 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 40.141 Cr | Rs. 29.676 Cr | Rs. 45.331 Cr | + 52.75 % | + 12.93 % |
Expenses | Rs. 38.74 Cr | Rs. 29.54 Cr | Rs. 45.22 Cr | + 53.08 % | + 16.73 % |
Operating Profit | Rs. 1.4 Cr | Rs. 0.14 Cr | Rs. 0.11 Cr | -21.43 % | -92.14 % |
OPM % | 3.49 % | 0.47 % | 0.24 % | -0.23 % | -3.25 % |
Other Income | Rs. 3.413 Cr | Rs. 1.432 Cr | Rs. 1.888 Cr | + 31.84 % | -44.68 % |
Interest | Rs. 0.18 Cr | Rs. 0.17 Cr | Rs. 0.24 Cr | + 41.18 % | + 33.33 % |
Depreciation | Rs. 0.08 Cr | Rs. 0.08 Cr | Rs. 0.08 Cr | + 0 % | + 0 % |
Profit before tax | Rs. 4.55 Cr | Rs. 1.32 Cr | Rs. 1.68 Cr | + 27.27 % | -63.08 % |
Tax % | 26.53 % | 21.45 % | 21.48 % | + 0.03 % | -5.05 % |
Net Profit | Rs. 3.34 Cr | Rs. 1.04 Cr | Rs. 1.32 Cr | + 26.92 % | -60.48 % |
EPS in Rs | Rs. 8.57 | Rs. 2.67 | Rs. 3.39 | + 26.97 % | -60.44 % |
Today, we’re looking at Dhanalaxmi Roto Spinners Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.93 %. However, it did see a marginal increase of 52.75 % from the previous quarter. Expenses ticked up slightly by 53.08 % quarter-on-quarter, aligning with the annual rise of 16.73 %. Operating profit, while down -92.14 % compared to last year, faced a quarter-on-quarter dip of -21.43 %, 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 -3.25 %, but a shrinkage of -0.23 % sequentially. Other income rose by 31.84 % compared to the last quarter, despite an annual decline of -44.68 %. Interest expenses surged remarkably by 41.18 % from the previous quarter, yet the year-over-year increase remains at a moderate 33.33 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax declined annually by -63.08 % but saw an increase from the preceding quarter by 27.27 %.
Tax expenses as a percentage of profits decreased slightly by -5.05 % compared to last year, with a more notable quarter-on-quarter increase of 0.03 %. Net profit fell by -60.48 % year-on-year but experienced a 26.92 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -60.44 % but a quarterly rise of 26.97 %. In summary, Dhanalaxmi Roto Spinners 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. 40.141 Cr | Rs. 29.676 Cr | Rs. 45.331 Cr | + 52.75 % | + 12.93 % |
Expenses | Rs. 38.74 Cr | Rs. 29.54 Cr | Rs. 45.22 Cr | + 53.08 % | + 16.73 % |
Operating Profit | Rs. 1.4 Cr | Rs. 0.14 Cr | Rs. 0.11 Cr | -21.43 % | -92.14 % |
Net Profit | Rs. 3.34 Cr | Rs. 1.04 Cr | Rs. 1.32 Cr | + 26.92 % | -60.48 % |
EPS in Rs | Rs. 8.57 | Rs. 2.67 | Rs. 3.39 | + 26.97 % | -60.44 % |
In reviewing Dhanalaxmi Roto Spinners Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.93 % year-on-year growth, however, there was a minor increase of 52.75 % from the previous quarter. Expenses rose by 16.73 % compared to the previous year, with a 53.08 % increase quarter-on-quarter. Operating Profit dropped by -92.14 % annually, and saw a -21.43 % decrease from the last quarter.
Net Profit showed yearly decrease of -60.48 %, and experienced a 26.92 % increase from the previous quarter. Earnings Per Share (EPS) fell by -60.44 % annually, however rose by 26.97 % compared to the last quarter. In essence, while Dhanalaxmi Roto Spinners 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.
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