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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 14.02 % in the past year, decrease in net sales/revenue by -12.48 %.
- 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 142.57 %. Marginal increase in other income during this quarter, up by 31.25%.
- Profit over the Year and quarter: Challenges in sustaining profitability for DIVYASHAKTI LIMITED. Profit dropped by -130.86 % Year to Year, DIVYASHAKTI LIMITED’s profitability increased by 2.38 % in this quarter.
- EPS over the Year and quarter: EPS declined by -130.67 % Year to Year. EPS increased by 2.22 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 14.168 Cr | Rs. 18.459 Cr | Rs. 16.155 Cr | -12.48 % | + 14.02 % |
Expenses | Rs. 15.57 Cr | Rs. 17.62 Cr | Rs. 15.68 Cr | -11.01 % | + 0.71 % |
Operating Profit | Rs. -1.4 Cr | Rs. 0.84 Cr | Rs. 0.48 Cr | -42.86 % | + 134.29 % |
OPM % | -9.88 % | 4.55 % | 2.97 % | -1.58 % | + 12.85 % |
Other Income | Rs. -1.48 Cr | Rs. 0.48 Cr | Rs. 0.63 Cr | + 31.25 % | + 142.57 % |
Interest | Rs. 0.02 Cr | Rs. 0.03 Cr | Rs. 0.05 Cr | + 66.67 % | + 150 % |
Depreciation | Rs. 0.64 Cr | Rs. 0.61 Cr | Rs. 0.6 Cr | -1.64 % | -6.25 % |
Profit before tax | Rs. -3.54 Cr | Rs. 0.68 Cr | Rs. 0.46 Cr | -32.35 % | + 112.99 % |
Tax % | -23.32 % | 32.11 % | 1.93 % | -30.18 % | + 25.25 % |
Net Profit | Rs. -1.54 Cr | Rs. 0.46 Cr | Rs. 0.47 Cr | + 2.17 % | + 130.52 % |
EPS in Rs | Rs. -1.5 | Rs. 0.45 | Rs. 0.46 | + 2.22 % | + 130.67 % |
Today, we’re looking at DIVYASHAKTI 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 14.02 %. However, it did see a marginal slip of -12.48 % from the previous quarter. Expenses decreased slightly by -11.01 % quarter-on-quarter, aligning with the annual rise of 0.71 %. Operating profit, while up 134.29 % compared to last year, faced a quarter-on-quarter dip of -42.86 %, 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 12.85 %, but a shrinkage of -1.58 % sequentially. Other income rose by 31.25 % compared to the last quarter, despite an annual growth of 142.57 %. Interest expenses surged remarkably by 66.67 % from the previous quarter, yet the year-over-year increase remains at a moderate 150 %. Depreciation costs fell by -1.64 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -6.25 %. Profit before tax grew annually by 112.99 % but saw a reduction from the preceding quarter by -32.35 %.
Tax expenses as a percentage of profits increased slightly by 25.25 % compared to last year, with a more notable quarter-on-quarter decrease of -30.18 %. Net profit rose by 130.52 % year-on-year but experienced a 2.17 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 130.67 % but a quarterly rise of 2.22 %. In summary, DIVYASHAKTI 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. 14.168 Cr | Rs. 18.459 Cr | Rs. 16.155 Cr | -12.48 % | + 14.02 % |
Expenses | Rs. 15.57 Cr | Rs. 17.62 Cr | Rs. 15.68 Cr | -11.01 % | + 0.71 % |
Operating Profit | Rs. -1.4 Cr | Rs. 0.84 Cr | Rs. 0.48 Cr | -42.86 % | + 134.29 % |
Net Profit | Rs. -1.54 Cr | Rs. 0.46 Cr | Rs. 0.47 Cr | + 2.17 % | + 130.52 % |
EPS in Rs | Rs. -1.5 | Rs. 0.45 | Rs. 0.46 | + 2.22 % | + 130.67 % |
In reviewing DIVYASHAKTI LIMITED’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.02 % year-on-year growth, although there was a slight dip of -12.48 % from the previous quarter. Expenses rose by 0.71 % compared to the previous year, with a decrease of -11.01 % quarter-on-quarter. Operating Profit surged by 134.29 % annually, and saw a -42.86 % decrease from the last quarter.
Net Profit showed yearly increase of 130.52 %, and experienced a 2.17 % increase from the previous quarter. Earnings Per Share (EPS) rose by 130.67 % annually, however rose by 2.22 % compared to the last quarter. In essence, while DIVYASHAKTI 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.