Share the post "Dishman Carbogen Amcis ‘s Q3 2024-25 Latest News: Profit Up by 107.76% Year-on-Year"
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 4.8 % in the past year, decrease in net sales/revenue by -13.52 %. 🔹 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 26.78 %. Marginal increase in other income during this quarter, up by 107.86%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Dishman Carbogen Amcis Limited. Profit dropped by -107.76 % Year to Year, Dishman Carbogen Amcis Limited’s profitability dropped by -86.01 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -107.89 % Year to Year. EPS decreased by -85.78 % 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. 651.09 Cr | Rs. 789.04 Cr | Rs. 682.34 Cr | -13.52 % | + 4.8 % |
Expenses | Rs. 609.98 Cr | Rs. 641.89 Cr | Rs. 542.21 Cr | -15.53 % | -11.11 % |
Operating Profit | Rs. 41.11 Cr | Rs. 147.15 Cr | Rs. 140.13 Cr | -4.77 % | + 240.87 % |
OPM % | 6.31 % | 18.65 % | 20.54 % | + 1.89 % | + 14.23 % |
Other Income | Rs. 6.05 Cr | Rs. 3.69 Cr | Rs. 7.67 Cr | + 107.86 % | + 26.78 % |
Interest | Rs. 33.08 Cr | Rs. 36.63 Cr | Rs. 48.78 Cr | + 33.17 % | + 47.46 % |
Depreciation | Rs. 80.37 Cr | Rs. 72.09 Cr | Rs. 71.97 Cr | -0.17 % | -10.45 % |
Profit before tax | Rs. -66.29 Cr | Rs. 42.12 Cr | Rs. 27.05 Cr | -35.78 % | + 140.81 % |
Tax % | -10.05 % | 21.44 % | 82.88 % | + 61.44 % | + 92.93 % |
Net Profit | Rs. -59.63 Cr | Rs. 33.09 Cr | Rs. 4.63 Cr | -86.01 % | + 107.76 % |
EPS in Rs | Rs. -3.8 | Rs. 2.11 | Rs. 0.3 | -85.78 % | + 107.89 % |
Today, we’re looking at Dishman Carbogen Amcis Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 4.8 %. However, it did see a marginal slip of -13.52 % from the previous quarter. Expenses decreased slightly by -15.53 % quarter-on-quarter, aligning with the annual decline of -11.11 %. Operating profit, while up 240.87 % compared to last year, faced a quarter-on-quarter dip of -4.77 %, 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 14.23 %, but an expansion of 1.89 % sequentially. Other income rose by 107.86 % compared to the last quarter, despite an annual growth of 26.78 %. Interest expenses surged remarkably by 33.17 % from the previous quarter, yet the year-over-year increase remains at a moderate 47.46 %. Depreciation costs fell by -0.17 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -10.45 %. Profit before tax grew annually by 140.81 % but saw a reduction from the preceding quarter by -35.78 %.
Tax expenses as a percentage of profits increased slightly by 92.93 % compared to last year, with a more notable quarter-on-quarter increase of 61.44 %. Net profit rose by 107.76 % year-on-year but witnessed a -86.01 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 107.89 % but a quarterly fall of -85.78 %. 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. 651.09 Cr | Rs. 789.04 Cr | Rs. 682.34 Cr | -13.52 % | + 4.8 % |
Expenses | Rs. 609.98 Cr | Rs. 641.89 Cr | Rs. 542.21 Cr | -15.53 % | -11.11 % |
Operating Profit | Rs. 41.11 Cr | Rs. 147.15 Cr | Rs. 140.13 Cr | -4.77 % | + 240.87 % |
Net Profit | Rs. -59.63 Cr | Rs. 33.09 Cr | Rs. 4.63 Cr | -86.01 % | + 107.76 % |
EPS in Rs | Rs. -3.8 | Rs. 2.11 | Rs. 0.3 | -85.78 % | + 107.89 % |
In reviewing Dishman Carbogen Amcis Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 4.8 % year-on-year growth, although there was a slight dip of -13.52 % from the previous quarter. Expenses decreased by -11.11 % compared to the previous year, with a decrease of -15.53 % quarter-on-quarter. Operating Profit surged by 240.87 % annually, and saw a -4.77 % decrease from the last quarter.
Net Profit showed yearly increase of 107.76 %, and experienced a -86.01 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 107.89 % annually, however dipped by -85.78 % compared to the last quarter. In essence, while Dishman Carbogen Amcis 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.