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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’s sales declined by -0.38 % over the year, decrease in net sales/revenue by -13.99 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -99.06 %, Marginal increase in other income during this quarter, up by 215.28%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DHP India Ltd.. Profit dropped by -99.1 % Year to Year, DHP India Ltd.’s profitability dropped by -69.09 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -99.10 % Year to Year. EPS decreased by -68.93 % 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. 11.213 Cr | Rs. 12.987 Cr | Rs. 11.17 Cr | -13.99 % | -0.38 % |
Expenses | Rs. 10.69 Cr | Rs. 11.22 Cr | Rs. 10.2 Cr | -9.09 % | -4.58 % |
Operating Profit | Rs. 0.52 Cr | Rs. 1.77 Cr | Rs. 0.97 Cr | -45.2 % | + 86.54 % |
OPM % | 4.64 % | 13.63 % | 8.68 % | -4.95 % | + 4.04 % |
Other Income | Rs. 24.099 Cr | Rs. 0.072 Cr | Rs. 0.227 Cr | + 215.28 % | -99.06 % |
Interest | Rs. 0.05 Cr | Rs. 0.09 Cr | Rs. 0.08 Cr | -11.11 % | + 60 % |
Depreciation | Rs. 0.9 Cr | Rs. 0.92 Cr | Rs. 0.88 Cr | -4.35 % | -2.22 % |
Profit before tax | Rs. 23.67 Cr | Rs. 0.83 Cr | Rs. 0.24 Cr | -71.08 % | -98.99 % |
Tax % | 10.06 % | 25.18 % | 21.4 % | -3.78 % | + 11.34 % |
Net Profit | Rs. 21.29 Cr | Rs. 0.62 Cr | Rs. 0.19 Cr | -69.35 % | -99.11 % |
EPS in Rs | Rs. 70.96 | Rs. 2.06 | Rs. 0.64 | -68.93 % | -99.1 % |
Today, we’re looking at DHP India Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -0.38 %. However, it did see a marginal slip of -13.99 % from the previous quarter. Expenses decreased slightly by -9.09 % quarter-on-quarter, aligning with the annual decline of -4.58 %. Operating profit, while up 86.54 % compared to last year, faced a quarter-on-quarter dip of -45.2 %, 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 4.04 %, but a shrinkage of -4.95 % sequentially. Other income rose by 215.28 % compared to the last quarter, despite an annual decline of -99.06 %. Interest expenses dropped significantly by -11.11 % from the previous quarter, yet the year-over-year increase remains at a moderate 60 %. Depreciation costs fell by -4.35 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -2.22 %. Profit before tax declined annually by -98.99 % but saw a reduction from the preceding quarter by -71.08 %.
Tax expenses as a percentage of profits increased slightly by 11.34 % compared to last year, with a more notable quarter-on-quarter decrease of -3.78 %. Net profit fell by -99.11 % year-on-year but witnessed a -69.35 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -99.1 % but a quarterly fall of -68.93 %. In summary, DHP India 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. 11.213 Cr | Rs. 12.987 Cr | Rs. 11.17 Cr | -13.99 % | -0.38 % |
Expenses | Rs. 10.69 Cr | Rs. 11.22 Cr | Rs. 10.2 Cr | -9.09 % | -4.58 % |
Operating Profit | Rs. 0.52 Cr | Rs. 1.77 Cr | Rs. 0.97 Cr | -45.2 % | + 86.54 % |
Net Profit | Rs. 21.29 Cr | Rs. 0.62 Cr | Rs. 0.19 Cr | -69.35 % | -99.11 % |
EPS in Rs | Rs. 70.96 | Rs. 2.06 | Rs. 0.64 | -68.93 % | -99.1 % |
In reviewing DHP India Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -0.38 % year-on-year, although there was a slight dip of -13.99 % from the previous quarter. Expenses decreased by -4.58 % compared to the previous year, with a decrease of -9.09 % quarter-on-quarter. Operating Profit surged by 86.54 % annually, and saw a -45.2 % decrease from the last quarter.
Net Profit showed yearly decrease of -99.11 %, and experienced a -69.35 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -99.1 % annually, however dipped by -68.93 % compared to the last quarter. In essence, while DHP India 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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