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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 245.84 % in the past year, decrease in net sales/revenue by -8.05 %.
- 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 5.68 %. Marginal decrease of -4.82% in other income during this quarter.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dhunseri Ventures Limited. Profit dropped by -10.59 % Year to Year, Dhunseri Ventures Limited’s profitability dropped by -3.02 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -10.66 % Year to Year. EPS decreased by -3.15 % 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. 42.881 Cr | Rs. 161.276 Cr | Rs. 148.301 Cr | -8.05 % | + 245.84 % |
Expenses | Rs. 26.15 Cr | Rs. 120.31 Cr | Rs. 101.3 Cr | -15.8 % | + 287.38 % |
Operating Profit | Rs. 16.73 Cr | Rs. 40.97 Cr | Rs. 47 Cr | + 14.72 % | + 180.93 % |
OPM % | 39.01 % | 25.4 % | 31.69 % | + 6.29 % | -7.32 % |
Other Income | Rs. 19.662 Cr | Rs. 21.831 Cr | Rs. 20.778 Cr | -4.82 % | + 5.68 % |
Interest | Rs. 0.96 Cr | Rs. 2.34 Cr | Rs. 19.72 Cr | + 742.74 % | + 1954.17 % |
Depreciation | Rs. 5.56 Cr | Rs. 10.82 Cr | Rs. 10.72 Cr | -0.92 % | + 92.81 % |
Profit before tax | Rs. 29.87 Cr | Rs. 49.64 Cr | Rs. 37.34 Cr | -24.78 % | + 25.01 % |
Tax % | 63.23 % | 32.41 % | 122 % | + 89.59 % | + 58.77 % |
Net Profit | Rs. 75.69 Cr | Rs. 69.78 Cr | Rs. 67.67 Cr | -3.02 % | -10.6 % |
EPS in Rs | Rs. 21.66 | Rs. 19.98 | Rs. 19.35 | -3.15 % | -10.66 % |
Today, we’re looking at Dhunseri Ventures Limited’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 245.84 %. However, it did see a marginal slip of -8.05 % from the previous quarter. Expenses decreased slightly by -15.8 % quarter-on-quarter, aligning with the annual rise of 287.38 %. Operating profit, while up 180.93 % compared to last year, faced a quarter-on-quarter increase of 14.72 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -7.32 %, but an expansion of 6.29 % sequentially. Other income fell by -4.82 % compared to the last quarter, despite an annual growth of 5.68 %. Interest expenses surged remarkably by 742.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 1954.17 %. Depreciation costs fell by -0.92 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 92.81 %. Profit before tax grew annually by 25.01 % but saw a reduction from the preceding quarter by -24.78 %.
Tax expenses as a percentage of profits increased slightly by 58.77 % compared to last year, with a more notable quarter-on-quarter increase of 89.59 %. Net profit fell by -10.6 % year-on-year but witnessed a -3.02 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.66 % but a quarterly fall of -3.15 %. 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. 42.881 Cr | Rs. 161.276 Cr | Rs. 148.301 Cr | -8.05 % | + 245.84 % |
Expenses | Rs. 26.15 Cr | Rs. 120.31 Cr | Rs. 101.3 Cr | -15.8 % | + 287.38 % |
Operating Profit | Rs. 16.73 Cr | Rs. 40.97 Cr | Rs. 47 Cr | + 14.72 % | + 180.93 % |
Net Profit | Rs. 75.69 Cr | Rs. 69.78 Cr | Rs. 67.67 Cr | -3.02 % | -10.6 % |
EPS in Rs | Rs. 21.66 | Rs. 19.98 | Rs. 19.35 | -3.15 % | -10.66 % |
In reviewing Dhunseri Ventures Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 245.84 % year-on-year growth, although there was a slight dip of -8.05 % from the previous quarter. Expenses rose by 287.38 % compared to the previous year, with a decrease of -15.8 % quarter-on-quarter. Operating Profit surged by 180.93 % annually, and saw a 14.72 % increase from the last quarter.
Net Profit showed yearly decrease of -10.6 %, and experienced a -3.02 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.66 % annually, however dipped by -3.15 % compared to the last quarter. In essence, while Dhunseri Ventures Limited 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.
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