Share the post "Dilip Buildcon Limited : .Q4 .2024 .Quarterly Earnings: .YoY Sales Up .18.46. %, QoQ Up .16.99. %"
Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 18.46 % in the past year, substantial increase in net sales/revenue by 16.99 %.
- 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 388.19 %. Marginal increase in other income during this quarter, up by 103.92%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dilip Buildcon Limited. Profit dropped by -103.82 % Year to Year, Dilip Buildcon Limited’s profitability dropped by -97.65 % Quarter to Quarter.
- EPS over the Year and quarter: EPS declined by -103.78 % Year to Year. EPS decreased by -97.67 % 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. 2841.053 Cr | Rs. 2876.836 Cr | Rs. 3365.623 Cr | + 16.99 % | + 18.46 % |
Expenses | Rs. 2670.57 Cr | Rs. 2519.8 Cr | Rs. 3035.75 Cr | + 20.48 % | + 13.67 % |
Operating Profit | Rs. 170.48 Cr | Rs. 357.04 Cr | Rs. 329.87 Cr | -7.61 % | + 93.49 % |
OPM % | 6 % | 12.41 % | 9.8 % | -2.61 % | + 3.8 % |
Other Income | Rs. 10.33 Cr | Rs. 24.73 Cr | Rs. 50.43 Cr | + 103.92 % | + 388.19 % |
Interest | Rs. 128.23 Cr | Rs. 243.68 Cr | Rs. 251.83 Cr | + 3.34 % | + 96.39 % |
Depreciation | Rs. 97.49 Cr | Rs. 95.02 Cr | Rs. 90.39 Cr | -4.87 % | -7.28 % |
Profit before tax | Rs. -44.91 Cr | Rs. 43.07 Cr | Rs. 38.08 Cr | -11.59 % | + 184.79 % |
Tax % | -859.31 % | 34.73 % | 98.06 % | + 63.33 % | + 957.37 % |
Net Profit | Rs. -69.55 Cr | Rs. 112.87 Cr | Rs. 2.66 Cr | -97.64 % | + 103.82 % |
EPS in Rs | Rs. -4.76 | Rs. 7.72 | Rs. 0.18 | -97.67 % | + 103.78 % |
Today, we’re looking at Dilip Buildcon 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 18.46 %. However, it did see a marginal increase of 16.99 % from the previous quarter. Expenses ticked up slightly by 20.48 % quarter-on-quarter, aligning with the annual rise of 13.67 %. Operating profit, while up 93.49 % compared to last year, faced a quarter-on-quarter dip of -7.61 %, 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 3.8 %, but a shrinkage of -2.61 % sequentially. Other income rose by 103.92 % compared to the last quarter, despite an annual growth of 388.19 %. Interest expenses surged remarkably by 3.34 % from the previous quarter, yet the year-over-year increase remains at a moderate 96.39 %. Depreciation costs fell by -4.87 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -7.28 %. Profit before tax grew annually by 184.79 % but saw a reduction from the preceding quarter by -11.59 %.
Tax expenses as a percentage of profits increased slightly by 957.37 % compared to last year, with a more notable quarter-on-quarter increase of 63.33 %. Net profit rose by 103.82 % year-on-year but witnessed a -97.64 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 103.78 % but a quarterly fall of -97.67 %. In summary, Dilip Buildcon 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. 2841.053 Cr | Rs. 2876.836 Cr | Rs. 3365.623 Cr | + 16.99 % | + 18.46 % |
Expenses | Rs. 2670.57 Cr | Rs. 2519.8 Cr | Rs. 3035.75 Cr | + 20.48 % | + 13.67 % |
Operating Profit | Rs. 170.48 Cr | Rs. 357.04 Cr | Rs. 329.87 Cr | -7.61 % | + 93.49 % |
Net Profit | Rs. -69.55 Cr | Rs. 112.87 Cr | Rs. 2.66 Cr | -97.64 % | + 103.82 % |
EPS in Rs | Rs. -4.76 | Rs. 7.72 | Rs. 0.18 | -97.67 % | + 103.78 % |
In reviewing Dilip Buildcon Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.46 % year-on-year growth, however, there was a minor increase of 16.99 % from the previous quarter. Expenses rose by 13.67 % compared to the previous year, with a 20.48 % increase quarter-on-quarter. Operating Profit surged by 93.49 % annually, and saw a -7.61 % decrease from the last quarter.
Net Profit showed yearly increase of 103.82 %, and experienced a -97.64 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 103.78 % annually, however dipped by -97.67 % compared to the last quarter. In essence, while Dilip Buildcon Limited 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.