Share the post "Dhanvantri Jeevan Rekha : Q4 2024 Financial Quarterly Report : YoY Sales Up 9.59 %, QoQ Up 5.67 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 9.59 % in the past year, substantial increase in net sales/revenue by 5.67 %.
- 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 40 %. Marginal decrease of -22.22% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Dhanvantri Jeevan Rekha Ltd.. Notable increase of 435.29 % in net profit Year to Year, Dhanvantri Jeevan Rekha Ltd.’s profitability dropped by -125.14 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 450.00 % Year to Year. EPS decreased by -125 % 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. 4.965 Cr | Rs. 5.149 Cr | Rs. 5.441 Cr | + 5.67 % | + 9.59 % |
Expenses | Rs. 4.73 Cr | Rs. 4.68 Cr | Rs. 5.33 Cr | + 13.89 % | + 12.68 % |
Operating Profit | Rs. 0.23 Cr | Rs. 0.47 Cr | Rs. 0.11 Cr | -76.6 % | -52.17 % |
OPM % | 4.63 % | 9.13 % | 2.02 % | -7.11 % | -2.61 % |
Other Income | Rs. 0.05 Cr | Rs. 0.09 Cr | Rs. 0.07 Cr | -22.22 % | + 40 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0.23 Cr | Rs. 0.2 Cr | Rs. 0.18 Cr | -10 % | -21.74 % |
Profit before tax | Rs. 0.05 Cr | Rs. 0.36 Cr | Rs. 0 Cr | 0 % | 0 % |
Tax % | 130.91 % | 0 % | 9100 % | + 9100 % | + 8969.09 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.36 Cr | Rs. -0.09 Cr | -125 % | -350 % |
EPS in Rs | Rs. -0.04 | Rs. 0.88 | Rs. -0.22 | -125 % | -450 % |
Today, we’re looking at Dhanvantri Jeevan Rekha Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 9.59 %. However, it did see a marginal increase of 5.67 % from the previous quarter. Expenses ticked up slightly by 13.89 % quarter-on-quarter, aligning with the annual rise of 12.68 %. Operating profit, while down -52.17 % compared to last year, faced a quarter-on-quarter dip of -76.6 %, 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 -2.61 %, but a shrinkage of -7.11 % sequentially. Other income fell by -22.22 % compared to the last quarter, despite an annual growth of 40 %. Depreciation costs fell by -10 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -21.74 %.
Tax expenses as a percentage of profits increased slightly by 8969.09 % compared to last year, with a more notable quarter-on-quarter increase of 9100 %. Net profit fell by -350 % year-on-year but witnessed a -125 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -450 % but a quarterly fall of -125 %. In summary, Dhanvantri Jeevan Rekha 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. 4.965 Cr | Rs. 5.149 Cr | Rs. 5.441 Cr | + 5.67 % | + 9.59 % |
Expenses | Rs. 4.73 Cr | Rs. 4.68 Cr | Rs. 5.33 Cr | + 13.89 % | + 12.68 % |
Operating Profit | Rs. 0.23 Cr | Rs. 0.47 Cr | Rs. 0.11 Cr | -76.6 % | -52.17 % |
Net Profit | Rs. -0.02 Cr | Rs. 0.36 Cr | Rs. -0.09 Cr | -125 % | -350 % |
EPS in Rs | Rs. -0.04 | Rs. 0.88 | Rs. -0.22 | -125 % | -450 % |
In reviewing Dhanvantri Jeevan Rekha Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 9.59 % year-on-year growth, however, there was a minor increase of 5.67 % from the previous quarter. Expenses rose by 12.68 % compared to the previous year, with a 13.89 % increase quarter-on-quarter. Operating Profit dropped by -52.17 % annually, and saw a -76.6 % decrease from the last quarter.
Net Profit showed yearly decrease of -350 %, and experienced a -125 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -450 % annually, however dipped by -125 % compared to the last quarter. In essence, while Dhanvantri Jeevan Rekha Ltd. 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.