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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 14.83 % in the past year, decrease in net sales/revenue by -14.8 %. 🔹 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 107.64 %. Marginal increase in other income during this quarter, up by 60.82%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for Dollar Industries Limited. Notable increase of 12.3 % in net profit Year to Year, Dollar Industries Limited’s profitability dropped by -24.47 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 12.82 % Year to Year. EPS decreased by -24.63 % 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. 331.553 Cr | Rs. 446.873 Cr | Rs. 380.728 Cr | -14.8 % | + 14.83 % |
Expenses | Rs. 298.93 Cr | Rs. 397.95 Cr | Rs. 339.11 Cr | -14.79 % | + 13.44 % |
Operating Profit | Rs. 32.62 Cr | Rs. 48.92 Cr | Rs. 41.62 Cr | -14.92 % | + 27.59 % |
OPM % | 9.84 % | 10.95 % | 10.93 % | -0.02 % | + 1.09 % |
Other Income | Rs. 1.099 Cr | Rs. 1.419 Cr | Rs. 2.282 Cr | + 60.82 % | + 107.64 % |
Interest | Rs. 4.87 Cr | Rs. 7.14 Cr | Rs. 7.35 Cr | + 2.94 % | + 50.92 % |
Depreciation | Rs. 6.18 Cr | Rs. 9 Cr | Rs. 9.45 Cr | + 5 % | + 52.91 % |
Profit before tax | Rs. 22.67 Cr | Rs. 34.2 Cr | Rs. 27.1 Cr | -20.76 % | + 19.54 % |
Tax % | 21.67 % | 22.77 % | 26.37 % | + 3.6 % | + 4.7 % |
Net Profit | Rs. 17.77 Cr | Rs. 26.42 Cr | Rs. 19.95 Cr | -24.49 % | + 12.27 % |
EPS in Rs | Rs. 3.12 | Rs. 4.67 | Rs. 3.52 | -24.63 % | + 12.82 % |
Today, we’re looking at Dollar Industries 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 14.83 %. However, it did see a marginal slip of -14.8 % from the previous quarter. Expenses decreased slightly by -14.79 % quarter-on-quarter, aligning with the annual rise of 13.44 %. Operating profit, while up 27.59 % compared to last year, faced a quarter-on-quarter dip of -14.92 %, 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 1.09 %, but a shrinkage of -0.02 % sequentially. Other income rose by 60.82 % compared to the last quarter, despite an annual growth of 107.64 %. Interest expenses surged remarkably by 2.94 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.92 %. Depreciation costs climbed by 5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 52.91 %. Profit before tax grew annually by 19.54 % but saw a reduction from the preceding quarter by -20.76 %.
Tax expenses as a percentage of profits increased slightly by 4.7 % compared to last year, with a more notable quarter-on-quarter increase of 3.6 %. Net profit rose by 12.27 % year-on-year but witnessed a -24.49 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 12.82 % but a quarterly fall of -24.63 %. In summary, Dollar Industries 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. 331.553 Cr | Rs. 446.873 Cr | Rs. 380.728 Cr | -14.8 % | + 14.83 % |
Expenses | Rs. 298.93 Cr | Rs. 397.95 Cr | Rs. 339.11 Cr | -14.79 % | + 13.44 % |
Operating Profit | Rs. 32.62 Cr | Rs. 48.92 Cr | Rs. 41.62 Cr | -14.92 % | + 27.59 % |
Net Profit | Rs. 17.77 Cr | Rs. 26.42 Cr | Rs. 19.95 Cr | -24.49 % | + 12.27 % |
EPS in Rs | Rs. 3.12 | Rs. 4.67 | Rs. 3.52 | -24.63 % | + 12.82 % |
In reviewing Dollar Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 14.83 % year-on-year growth, although there was a slight dip of -14.8 % from the previous quarter. Expenses rose by 13.44 % compared to the previous year, with a decrease of -14.79 % quarter-on-quarter. Operating Profit surged by 27.59 % annually, and saw a -14.92 % decrease from the last quarter.
Net Profit showed yearly increase of 12.27 %, and experienced a -24.49 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 12.82 % annually, however dipped by -24.63 % compared to the last quarter. In essence, while Dollar Industries 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.