Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 5.84 % in the past year, substantial increase in net sales/revenue by 0.56 %.
- 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 6.07 %. Marginal increase in other income during this quarter, up by 18.35%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Dishman Carbogen Amcis Limited. Profit dropped by -1.13 % Year to Year, Dishman Carbogen Amcis Limited’s profitability increased by 17.26 % in this quarter.
- EPS over the Year and quarter: EPS declined by -1.11 % Year to Year. EPS increased by 17.37 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 618.56 Cr | Rs. 651.09 Cr | Rs. 654.71 Cr | + 0.56 % | + 5.84 % |
Expenses | Rs. 567.12 Cr | Rs. 609.98 Cr | Rs. 592.03 Cr | -2.94 % | + 4.39 % |
Operating Profit | Rs. 51.44 Cr | Rs. 41.11 Cr | Rs. 62.68 Cr | + 52.47 % | + 21.85 % |
OPM % | 8.32 % | 6.31 % | 9.57 % | + 3.26 % | + 1.25 % |
Other Income | Rs. 6.75 Cr | Rs. 6.05 Cr | Rs. 7.16 Cr | + 18.35 % | + 6.07 % |
Interest | Rs. 24.43 Cr | Rs. 33.08 Cr | Rs. 30.95 Cr | -6.44 % | + 26.69 % |
Depreciation | Rs. 75.74 Cr | Rs. 80.37 Cr | Rs. 85 Cr | + 5.76 % | + 12.23 % |
Profit before tax | Rs. -41.98 Cr | Rs. -66.29 Cr | Rs. -46.11 Cr | + 30.44 % | -9.84 % |
Tax % | -19.27 % | -10.05 % | -42.11 % | -32.06 % | -22.84 % |
Net Profit | Rs. -70.72 Cr | Rs. -59.63 Cr | Rs. -69.92 Cr | -17.26 % | + 1.13 % |
EPS in Rs | Rs. -4.51 | Rs. -3.8 | Rs. -4.46 | -17.37 % | + 1.11 % |
Today, we’re looking at Dishman Carbogen Amcis 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 5.84 %. However, it did see a marginal increase of 0.56 % from the previous quarter. Expenses decreased slightly by -2.94 % quarter-on-quarter, aligning with the annual rise of 4.39 %. Operating profit, while up 21.85 % compared to last year, faced a quarter-on-quarter increase of 52.47 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.25 %, but an expansion of 3.26 % sequentially. Other income rose by 18.35 % compared to the last quarter, despite an annual growth of 6.07 %. Interest expenses dropped significantly by -6.44 % from the previous quarter, yet the year-over-year increase remains at a moderate 26.69 %. Depreciation costs climbed by 5.76 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 12.23 %. Profit before tax declined annually by -9.84 % but saw an increase from the preceding quarter by 30.44 %.
Tax expenses as a percentage of profits decreased slightly by -22.84 % compared to last year, with a more notable quarter-on-quarter decrease of -32.06 %. Net profit rose by 1.13 % year-on-year but witnessed a -17.26 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 1.11 % but a quarterly fall of -17.37 %. In summary, Dishman Carbogen Amcis 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. 618.56 Cr | Rs. 651.09 Cr | Rs. 654.71 Cr | + 0.56 % | + 5.84 % |
Expenses | Rs. 567.12 Cr | Rs. 609.98 Cr | Rs. 592.03 Cr | -2.94 % | + 4.39 % |
Operating Profit | Rs. 51.44 Cr | Rs. 41.11 Cr | Rs. 62.68 Cr | + 52.47 % | + 21.85 % |
Net Profit | Rs. -70.72 Cr | Rs. -59.63 Cr | Rs. -69.92 Cr | -17.26 % | + 1.13 % |
EPS in Rs | Rs. -4.51 | Rs. -3.8 | Rs. -4.46 | -17.37 % | + 1.11 % |
In reviewing Dishman Carbogen Amcis Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.84 % year-on-year growth, however, there was a minor increase of 0.56 % from the previous quarter. Expenses rose by 4.39 % compared to the previous year, with a decrease of -2.94 % quarter-on-quarter. Operating Profit surged by 21.85 % annually, and saw a 52.47 % increase from the last quarter.
Net Profit showed yearly increase of 1.13 %, and experienced a -17.26 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 1.11 % annually, however dipped by -17.37 % compared to the last quarter. In essence, while Dishman Carbogen Amcis 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.