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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 36.27 % in the past year, decrease in net sales/revenue by -18.45 %. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Dolat Algotech Limited. Profit dropped by -9.72 % Year to Year, Dolat Algotech Limited’s profitability dropped by -43.91 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -10.17 % Year to Year. EPS decreased by -44.06 % 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. 87.109 Cr | Rs. 145.559 Cr | Rs. 118.705 Cr | -18.45 % | + 36.27 % |
Expenses | Rs. 35.01 Cr | Rs. 41.32 Cr | Rs. 54.05 Cr | + 30.81 % | + 54.38 % |
Operating Profit | Rs. 52.1 Cr | Rs. 104.24 Cr | Rs. 64.66 Cr | -37.97 % | + 24.11 % |
OPM % | 59.81 % | 71.61 % | 54.47 % | -17.14 % | -5.34 % |
Other Income | Rs. 12.239 Cr | Rs. 0.004 Cr | Rs. 0 Cr | 0 % | 0 % |
Interest | Rs. 6.82 Cr | Rs. 10.57 Cr | Rs. 12.46 Cr | + 17.88 % | + 82.7 % |
Depreciation | Rs. 0.32 Cr | Rs. 0.56 Cr | Rs. 0.63 Cr | + 12.5 % | + 96.88 % |
Profit before tax | Rs. 57.2 Cr | Rs. 93.11 Cr | Rs. 51.57 Cr | -44.61 % | -9.84 % |
Tax % | 27.36 % | 28.17 % | 27.26 % | -0.91 % | -0.1 % |
Net Profit | Rs. 41.55 Cr | Rs. 66.88 Cr | Rs. 37.51 Cr | -43.91 % | -9.72 % |
EPS in Rs | Rs. 2.36 | Rs. 3.79 | Rs. 2.12 | -44.06 % | -10.17 % |
Today, we’re looking at Dolat Algotech 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 36.27 %. However, it did see a marginal slip of -18.45 % from the previous quarter. Expenses ticked up slightly by 30.81 % quarter-on-quarter, aligning with the annual rise of 54.38 %. Operating profit, while up 24.11 % compared to last year, faced a quarter-on-quarter dip of -37.97 %, 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 -5.34 %, but a shrinkage of -17.14 % sequentially. Interest expenses surged remarkably by 17.88 % from the previous quarter, yet the year-over-year increase remains at a moderate 82.7 %. Depreciation costs climbed by 12.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 96.88 %. Profit before tax declined annually by -9.84 % but saw a reduction from the preceding quarter by -44.61 %.
Tax expenses as a percentage of profits decreased slightly by -0.1 % compared to last year, with a more notable quarter-on-quarter decrease of -0.91 %. Net profit fell by -9.72 % year-on-year but witnessed a -43.91 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -10.17 % but a quarterly fall of -44.06 %. In summary, Dolat Algotech 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. 87.109 Cr | Rs. 145.559 Cr | Rs. 118.705 Cr | -18.45 % | + 36.27 % |
Expenses | Rs. 35.01 Cr | Rs. 41.32 Cr | Rs. 54.05 Cr | + 30.81 % | + 54.38 % |
Operating Profit | Rs. 52.1 Cr | Rs. 104.24 Cr | Rs. 64.66 Cr | -37.97 % | + 24.11 % |
Net Profit | Rs. 41.55 Cr | Rs. 66.88 Cr | Rs. 37.51 Cr | -43.91 % | -9.72 % |
EPS in Rs | Rs. 2.36 | Rs. 3.79 | Rs. 2.12 | -44.06 % | -10.17 % |
In reviewing Dolat Algotech Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 36.27 % year-on-year growth, although there was a slight dip of -18.45 % from the previous quarter. Expenses rose by 54.38 % compared to the previous year, with a 30.81 % increase quarter-on-quarter. Operating Profit surged by 24.11 % annually, and saw a -37.97 % decrease from the last quarter.
Net Profit showed yearly decrease of -9.72 %, and experienced a -43.91 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -10.17 % annually, however dipped by -44.06 % compared to the last quarter. In essence, while Dolat Algotech 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.