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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 17.36 % in the past year, substantial increase in net sales/revenue by 71.12 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -90.27 %, Marginal increase in other income during this quarter, up by 4.38%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhunseri Tea & Industries Ltd. Profit dropped by -777.63 % Year to Year, Dhunseri Tea & Industries Ltd’s profitability dropped by -980.56 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -777.81 % Year to Year. EPS decreased by -983.57 % 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. 142.785 Cr | Rs. 97.921 Cr | Rs. 167.567 Cr | + 71.12 % | + 17.36 % |
Expenses | Rs. 143.03 Cr | Rs. 91.28 Cr | Rs. 120.89 Cr | + 32.44 % | -15.48 % |
Operating Profit | Rs. -0.25 Cr | Rs. 6.64 Cr | Rs. 46.68 Cr | + 603.01 % | + 18772 % |
OPM % | -0.18 % | 6.78 % | 27.86 % | + 21.08 % | + 28.04 % |
Other Income | Rs. 8.074 Cr | Rs. 0.753 Cr | Rs. 0.786 Cr | + 4.38 % | -90.27 % |
Interest | Rs. 6.03 Cr | Rs. 5.09 Cr | Rs. 6.19 Cr | + 21.61 % | + 2.65 % |
Depreciation | Rs. 5.92 Cr | Rs. 5.23 Cr | Rs. 4.89 Cr | -6.5 % | -17.4 % |
Profit before tax | Rs. -4.13 Cr | Rs. -2.93 Cr | Rs. 36.39 Cr | + 1341.98 % | + 981.11 % |
Tax % | -6.87 % | -1.1 % | 28.54 % | + 29.64 % | + 35.41 % |
Net Profit | Rs. -3.84 Cr | Rs. -2.95 Cr | Rs. 25.99 Cr | + 981.02 % | + 776.82 % |
EPS in Rs | Rs. -3.65 | Rs. -2.8 | Rs. 24.74 | + 983.57 % | + 777.81 % |
Today, we’re looking at Dhunseri Tea & Industries 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 17.36 %. However, it did see a marginal increase of 71.12 % from the previous quarter. Expenses ticked up slightly by 32.44 % quarter-on-quarter, aligning with the annual decline of -15.48 %. Operating profit, while up 18772 % compared to last year, faced a quarter-on-quarter increase of 603.01 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 28.04 %, but an expansion of 21.08 % sequentially. Other income rose by 4.38 % compared to the last quarter, despite an annual decline of -90.27 %. Interest expenses surged remarkably by 21.61 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.65 %. Depreciation costs fell by -6.5 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -17.4 %. Profit before tax grew annually by 981.11 % but saw an increase from the preceding quarter by 1341.98 %.
Tax expenses as a percentage of profits increased slightly by 35.41 % compared to last year, with a more notable quarter-on-quarter increase of 29.64 %. Net profit rose by 776.82 % year-on-year but experienced a 981.02 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 777.81 % but a quarterly rise of 983.57 %. In summary, Dhunseri Tea & Industries 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. 142.785 Cr | Rs. 97.921 Cr | Rs. 167.567 Cr | + 71.12 % | + 17.36 % |
Expenses | Rs. 143.03 Cr | Rs. 91.28 Cr | Rs. 120.89 Cr | + 32.44 % | -15.48 % |
Operating Profit | Rs. -0.25 Cr | Rs. 6.64 Cr | Rs. 46.68 Cr | + 603.01 % | + 18772 % |
Net Profit | Rs. -3.84 Cr | Rs. -2.95 Cr | Rs. 25.99 Cr | + 981.02 % | + 776.82 % |
EPS in Rs | Rs. -3.65 | Rs. -2.8 | Rs. 24.74 | + 983.57 % | + 777.81 % |
In reviewing Dhunseri Tea & Industries Ltd’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 17.36 % year-on-year growth, however, there was a minor increase of 71.12 % from the previous quarter. Expenses decreased by -15.48 % compared to the previous year, with a 32.44 % increase quarter-on-quarter. Operating Profit surged by 18772 % annually, and saw a 603.01 % increase from the last quarter.
Net Profit showed yearly increase of 776.82 %, and experienced a 981.02 % increase from the previous quarter. Earnings Per Share (EPS) rose by 777.81 % annually, however rose by 983.57 % compared to the last quarter. In essence, while Dhunseri Tea & Industries Ltd exhibits strong annual growth 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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