Share the post "Dhoot Industrial Finance : Q4 2024 Financial Quarterly Report : YoY Sales Up 113.23 %, QoQ Up 142.22 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 113.23 % in the past year, substantial increase in net sales/revenue by 142.22 %.
- 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 830.62 %. Marginal decrease of -61.19% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for Dhoot Industrial Finance Ltd.. Notable increase of 388.44 % in net profit Year to Year, Dhoot Industrial Finance Ltd.’s profitability dropped by -63 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 388.30 % Year to Year. EPS decreased by -62.99 % 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. 9.357 Cr | Rs. 8.237 Cr | Rs. 19.952 Cr | + 142.22 % | + 113.23 % |
| Expenses | Rs. 10.99 Cr | Rs. 9.35 Cr | Rs. 22.08 Cr | + 136.15 % | + 100.91 % |
| Operating Profit | Rs. -1.63 Cr | Rs. -1.11 Cr | Rs. -2.13 Cr | -91.89 % | -30.67 % |
| OPM % | -17.42 % | -13.48 % | -10.68 % | + 2.8 % | + 6.74 % |
| Other Income | Rs. 4.54 Cr | Rs. 108.86 Cr | Rs. 42.25 Cr | -61.19 % | + 830.62 % |
| Interest | Rs. 1.72 Cr | Rs. 1.08 Cr | Rs. 1.33 Cr | + 23.15 % | -22.67 % |
| Depreciation | Rs. 0.13 Cr | Rs. 0.14 Cr | Rs. 0.14 Cr | + 0 % | + 7.69 % |
| Profit before tax | Rs. 1.06 Cr | Rs. 106.53 Cr | Rs. 38.65 Cr | -63.72 % | + 3546.23 % |
| Tax % | 559.49 % | 13.06 % | 11.35 % | -1.71 % | -548.14 % |
| Net Profit | Rs. 7.02 Cr | Rs. 92.62 Cr | Rs. 34.27 Cr | -63 % | + 388.18 % |
| EPS in Rs | Rs. 11.11 | Rs. 146.6 | Rs. 54.25 | -62.99 % | + 388.3 % |
Today, we’re looking at Dhoot Industrial Finance 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 113.23 %. However, it did see a marginal increase of 142.22 % from the previous quarter. Expenses ticked up slightly by 136.15 % quarter-on-quarter, aligning with the annual rise of 100.91 %. Operating profit, while down -30.67 % compared to last year, faced a quarter-on-quarter dip of -91.89 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 6.74 %, but an expansion of 2.8 % sequentially. Other income fell by -61.19 % compared to the last quarter, despite an annual growth of 830.62 %. Interest expenses surged remarkably by 23.15 % from the previous quarter, yet the year-over-year decrease remains at a moderate -22.67 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 7.69 %. Profit before tax grew annually by 3546.23 % but saw a reduction from the preceding quarter by -63.72 %.
Tax expenses as a percentage of profits decreased slightly by -548.14 % compared to last year, with a more notable quarter-on-quarter decrease of -1.71 %. Net profit rose by 388.18 % year-on-year but witnessed a -63 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 388.3 % but a quarterly fall of -62.99 %. In summary, Dhoot Industrial Finance 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. 9.357 Cr | Rs. 8.237 Cr | Rs. 19.952 Cr | + 142.22 % | + 113.23 % |
| Expenses | Rs. 10.99 Cr | Rs. 9.35 Cr | Rs. 22.08 Cr | + 136.15 % | + 100.91 % |
| Operating Profit | Rs. -1.63 Cr | Rs. -1.11 Cr | Rs. -2.13 Cr | -91.89 % | -30.67 % |
| Net Profit | Rs. 7.02 Cr | Rs. 92.62 Cr | Rs. 34.27 Cr | -63 % | + 388.18 % |
| EPS in Rs | Rs. 11.11 | Rs. 146.6 | Rs. 54.25 | -62.99 % | + 388.3 % |
In reviewing Dhoot Industrial Finance Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 113.23 % year-on-year growth, however, there was a minor increase of 142.22 % from the previous quarter. Expenses rose by 100.91 % compared to the previous year, with a 136.15 % increase quarter-on-quarter. Operating Profit dropped by -30.67 % annually, and saw a -91.89 % decrease from the last quarter.
Net Profit showed yearly increase of 388.18 %, and experienced a -63 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 388.3 % annually, however dipped by -62.99 % compared to the last quarter. In essence, while Dhoot Industrial Finance Ltd. exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
