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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Income over the Year and quarter: There has been decline in other income over the past year which is -94.44 %, Marginal decrease of -91.67% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for DISHA RESOURCES LIMITED. Notable increase of 821.74 % in net profit Year to Year, DISHA RESOURCES LIMITED’s profitability increased by 265.52 % in this quarter.
- EPS over the Year and quarter: EPS declined by -98.51 % Year to Year. EPS decreased by -97.3 % 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. 1.407 Cr | Rs. 0 Cr | Rs. 0.033 Cr | 0 % | -97.65 % |
Expenses | Rs. 1.45 Cr | Rs. 0.09 Cr | Rs. 0.25 Cr | + 177.78 % | -82.76 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.09 Cr | Rs. -0.22 Cr | -144.44 % | -450 % |
OPM % | -2.84 % | 0 % | -666.67 % | -666.67 % | -663.83 % |
Other Income | Rs. 0.018 Cr | Rs. 0.012 Cr | Rs. 0.001 Cr | -91.67 % | -94.44 % |
Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Depreciation | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
Profit before tax | Rs. -0.02 Cr | Rs. -0.08 Cr | Rs. -0.22 Cr | -175 % | -1000 % |
Tax % | -20 % | -29.27 % | -2.3 % | + 26.97 % | + 17.7 % |
Net Profit | Rs. -0.02 Cr | Rs. -0.06 Cr | Rs. -0.21 Cr | -250 % | -950 % |
EPS in Rs | Rs. -7.37 | Rs. -4.08 | Rs. -0.11 | + 97.3 % | + 98.51 % |
Today, we’re looking at DISHA RESOURCES LIMITED’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -97.65 %. Expenses ticked up slightly by 177.78 % quarter-on-quarter, aligning with the annual decline of -82.76 %. Operating profit, while down -450 % compared to last year, faced a quarter-on-quarter dip of -144.44 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -663.83 %, but a shrinkage of -666.67 % sequentially. Other income fell by -91.67 % compared to the last quarter, despite an annual decline of -94.44 %. Profit before tax declined annually by -1000 % but saw a reduction from the preceding quarter by -175 %.
Tax expenses as a percentage of profits increased slightly by 17.7 % compared to last year, with a more notable quarter-on-quarter increase of 26.97 %. Net profit fell by -950 % year-on-year but witnessed a -250 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 98.51 % but a quarterly rise of 97.3 %. In summary, DISHA RESOURCES 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. 1.407 Cr | Rs. 0 Cr | Rs. 0.033 Cr | 0 % | -97.65 % |
Expenses | Rs. 1.45 Cr | Rs. 0.09 Cr | Rs. 0.25 Cr | + 177.78 % | -82.76 % |
Operating Profit | Rs. -0.04 Cr | Rs. -0.09 Cr | Rs. -0.22 Cr | -144.44 % | -450 % |
Net Profit | Rs. -0.02 Cr | Rs. -0.06 Cr | Rs. -0.21 Cr | -250 % | -950 % |
EPS in Rs | Rs. -7.37 | Rs. -4.08 | Rs. -0.11 | + 97.3 % | + 98.51 % |
In reviewing DISHA RESOURCES LIMITED’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -97.65 % year-on-year, Expenses decreased by -82.76 % compared to the previous year, with a 177.78 % increase quarter-on-quarter. Operating Profit dropped by -450 % annually, and saw a -144.44 % decrease from the last quarter.
Net Profit showed yearly decrease of -950 %, and experienced a -250 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 98.51 % annually, however rose by 97.3 % compared to the last quarter. In essence, while DISHA RESOURCES 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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