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Highlights
- Sales over the Year and quarter: The company’s sales declined by -19.39 % over the year, decrease in net sales/revenue by -13.46 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -38.77 %, Marginal increase in other income during this quarter, up by 20.19%.
- Profit over the Year and quarter: Significant improvement in profitability for Dish TV India Limited. Notable increase of 15.64 % in net profit Year to Year, Dish TV India Limited’s profitability increased by 70207.07 % in this quarter.
- EPS over the Year and quarter: EPS increased by 15.66 % Year to Year. EPS increased by 103300 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 504.82 Cr | Rs. 470.27 Cr | Rs. 406.95 Cr | -13.46 % | -19.39 % |
Expenses | Rs. 489.78 Cr | Rs. 289.87 Cr | Rs. 241.65 Cr | -16.64 % | -50.66 % |
Operating Profit | Rs. 15.04 Cr | Rs. 180.4 Cr | Rs. 165.3 Cr | -8.37 % | + 999.07 % |
OPM % | 2.98 % | 38.36 % | 40.62 % | + 2.26 % | + 37.64 % |
Other Income | Rs. 8.46 Cr | Rs. 4.31 Cr | Rs. 5.18 Cr | + 20.19 % | -38.77 % |
Interest | Rs. 57.02 Cr | Rs. 65.4 Cr | Rs. 69.8 Cr | + 6.73 % | + 22.41 % |
Depreciation | Rs. 200.21 Cr | Rs. 116.55 Cr | Rs. 114.92 Cr | -1.4 % | -42.6 % |
Profit before tax | Rs. -233.73 Cr | Rs. 2.76 Cr | Rs. -14.24 Cr | -615.94 % | + 93.91 % |
Tax % | -19.65 % | 202.54 % | -377.22 % | -579.76 % | -357.57 % |
Net Profit | Rs. -1720.62 Cr | Rs. -2.83 Cr | Rs. -1989.69 Cr | -70207.07 % | -15.64 % |
EPS in Rs | Rs. -8.94 | Rs. -0.01 | Rs. -10.33 | -103200 % | -15.55 % |
Today, we’re looking at Dish TV India Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -19.39 %. However, it did see a marginal slip of -13.46 % from the previous quarter. Expenses decreased slightly by -16.64 % quarter-on-quarter, aligning with the annual decline of -50.66 %. Operating profit, while up 999.07 % compared to last year, faced a quarter-on-quarter dip of -8.37 %, 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 37.64 %, but an expansion of 2.26 % sequentially. Other income rose by 20.19 % compared to the last quarter, despite an annual decline of -38.77 %. Interest expenses surged remarkably by 6.73 % from the previous quarter, yet the year-over-year increase remains at a moderate 22.41 %. Depreciation costs fell by -1.4 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -42.6 %. Profit before tax grew annually by 93.91 % but saw a reduction from the preceding quarter by -615.94 %.
Tax expenses as a percentage of profits decreased slightly by -357.57 % compared to last year, with a more notable quarter-on-quarter decrease of -579.76 %. Net profit fell by -15.64 % year-on-year but witnessed a -70207.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -15.55 % but a quarterly fall of -103200 %. In summary, Dish TV India 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. 504.82 Cr | Rs. 470.27 Cr | Rs. 406.95 Cr | -13.46 % | -19.39 % |
Expenses | Rs. 489.78 Cr | Rs. 289.87 Cr | Rs. 241.65 Cr | -16.64 % | -50.66 % |
Operating Profit | Rs. 15.04 Cr | Rs. 180.4 Cr | Rs. 165.3 Cr | -8.37 % | + 999.07 % |
Net Profit | Rs. -1720.62 Cr | Rs. -2.83 Cr | Rs. -1989.69 Cr | -70207.07 % | -15.64 % |
EPS in Rs | Rs. -8.94 | Rs. -0.01 | Rs. -10.33 | -103200 % | -15.55 % |
In reviewing Dish TV India Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -19.39 % year-on-year, although there was a slight dip of -13.46 % from the previous quarter. Expenses decreased by -50.66 % compared to the previous year, with a decrease of -16.64 % quarter-on-quarter. Operating Profit surged by 999.07 % annually, and saw a -8.37 % decrease from the last quarter.
Net Profit showed yearly decrease of -15.64 %, and experienced a -70207.07 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -15.55 % annually, however dipped by -103200 % compared to the last quarter. In essence, while Dish TV India Limited 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.