Share the post "Dhunseri Ventures : Q4 2024 Financial Quarterly Report : YoY Sales Up 88.15 %, QoQ Up 364.14 %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 88.15 % in the past year, substantial increase in net sales/revenue by 364.14 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -51.76 %, Marginal increase in other income during this quarter, up by 109.62%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhunseri Ventures Limited. Profit dropped by -63.41 % Year to Year, Dhunseri Ventures Limited’s profitability increased by 97.67 % in this quarter.
- EPS over the Year and quarter: EPS declined by -63.05 % Year to Year. EPS increased by 96.33 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 140.049 Cr | Rs. 56.773 Cr | Rs. 263.506 Cr | + 364.14 % | + 88.15 % |
Expenses | Rs. 136.12 Cr | Rs. 44.1 Cr | Rs. 254.67 Cr | + 477.48 % | + 87.09 % |
Operating Profit | Rs. 3.93 Cr | Rs. 12.67 Cr | Rs. 8.84 Cr | -30.23 % | + 124.94 % |
OPM % | 2.81 % | 22.32 % | 3.35 % | -18.97 % | + 0.54 % |
Other Income | Rs. 86.69 Cr | Rs. 19.95 Cr | Rs. 41.82 Cr | + 109.62 % | -51.76 % |
Interest | Rs. 2.14 Cr | Rs. 8.3 Cr | Rs. 5.99 Cr | -27.83 % | + 179.91 % |
Depreciation | Rs. 5.82 Cr | Rs. 6.51 Cr | Rs. 10.82 Cr | + 66.21 % | + 85.91 % |
Profit before tax | Rs. 82.66 Cr | Rs. 17.81 Cr | Rs. 33.85 Cr | + 90.06 % | -59.05 % |
Tax % | 127.86 % | 34.37 % | 92.03 % | + 57.66 % | -35.83 % |
Net Profit | Rs. 65.69 Cr | Rs. 12.16 Cr | Rs. 24.04 Cr | + 97.7 % | -63.4 % |
EPS in Rs | Rs. 18.81 | Rs. 3.54 | Rs. 6.95 | + 96.33 % | -63.05 % |
Today, we’re looking at Dhunseri Ventures Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 88.15 %. However, it did see a marginal increase of 364.14 % from the previous quarter. Expenses ticked up slightly by 477.48 % quarter-on-quarter, aligning with the annual rise of 87.09 %. Operating profit, while up 124.94 % compared to last year, faced a quarter-on-quarter dip of -30.23 %, 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 0.54 %, but a shrinkage of -18.97 % sequentially. Other income rose by 109.62 % compared to the last quarter, despite an annual decline of -51.76 %. Interest expenses dropped significantly by -27.83 % from the previous quarter, yet the year-over-year increase remains at a moderate 179.91 %. Depreciation costs climbed by 66.21 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 85.91 %. Profit before tax declined annually by -59.05 % but saw an increase from the preceding quarter by 90.06 %.
Tax expenses as a percentage of profits decreased slightly by -35.83 % compared to last year, with a more notable quarter-on-quarter increase of 57.66 %. Net profit fell by -63.4 % year-on-year but experienced a 97.7 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -63.05 % but a quarterly rise of 96.33 %. In summary, Dhunseri Ventures Limited’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. 140.049 Cr | Rs. 56.773 Cr | Rs. 263.506 Cr | + 364.14 % | + 88.15 % |
Expenses | Rs. 136.12 Cr | Rs. 44.1 Cr | Rs. 254.67 Cr | + 477.48 % | + 87.09 % |
Operating Profit | Rs. 3.93 Cr | Rs. 12.67 Cr | Rs. 8.84 Cr | -30.23 % | + 124.94 % |
Net Profit | Rs. 65.69 Cr | Rs. 12.16 Cr | Rs. 24.04 Cr | + 97.7 % | -63.4 % |
EPS in Rs | Rs. 18.81 | Rs. 3.54 | Rs. 6.95 | + 96.33 % | -63.05 % |
In reviewing Dhunseri Ventures Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 88.15 % year-on-year growth, however, there was a minor increase of 364.14 % from the previous quarter. Expenses rose by 87.09 % compared to the previous year, with a 477.48 % increase quarter-on-quarter. Operating Profit surged by 124.94 % annually, and saw a -30.23 % decrease from the last quarter.
Net Profit showed yearly decrease of -63.4 %, and experienced a 97.7 % increase from the previous quarter. Earnings Per Share (EPS) fell by -63.05 % annually, however rose by 96.33 % compared to the last quarter. In essence, while Dhunseri Ventures Limited 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.