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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’s sales declined by -1.8 % over the year, substantial increase in net sales/revenue by 19.75 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -68.6 %, Marginal decrease of -20.83% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for G.G. Dandekar Machine Works Ltd.,. Notable increase of 193.65 % in net profit Year to Year, G.G. Dandekar Machine Works Ltd.,’s profitability increased by 2.49 % in this quarter.
- EPS over the Year and quarter: EPS increased by 271.43 % Year to Year. EPS increased by 2.63 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 0.889 Cr | Rs. 0.729 Cr | Rs. 0.873 Cr | + 19.75 % | -1.8 % |
Expenses | Rs. 0.4 Cr | Rs. 0.39 Cr | Rs. 0.63 Cr | + 61.54 % | + 57.5 % |
Operating Profit | Rs. 0.49 Cr | Rs. 0.34 Cr | Rs. 0.24 Cr | -29.41 % | -51.02 % |
OPM % | 55.12 % | 46.64 % | 27.49 % | -19.15 % | -27.63 % |
Other Income | Rs. 0.363 Cr | Rs. 0.144 Cr | Rs. 0.114 Cr | -20.83 % | -68.6 % |
Interest | Rs. 0.11 Cr | Rs. 0.1 Cr | Rs. 0.1 Cr | + 0 % | -9.09 % |
Depreciation | Rs. 0.69 Cr | Rs. 0.71 Cr | Rs. 0.7 Cr | -1.41 % | + 1.45 % |
Profit before tax | Rs. 0.05 Cr | Rs. -0.33 Cr | Rs. -0.45 Cr | -36.36 % | -1000 % |
Tax % | 15.66 % | -12.35 % | -7.69 % | + 4.66 % | -23.35 % |
Net Profit | Rs. -0.13 Cr | Rs. -0.36 Cr | Rs. -0.37 Cr | -2.78 % | -184.62 % |
EPS in Rs | Rs. -0.21 | Rs. -0.76 | Rs. -0.78 | -2.63 % | -271.43 % |
Today, we’re looking at G.G. Dandekar Machine Works Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -1.8 %. However, it did see a marginal increase of 19.75 % from the previous quarter. Expenses ticked up slightly by 61.54 % quarter-on-quarter, aligning with the annual rise of 57.5 %. Operating profit, while down -51.02 % compared to last year, faced a quarter-on-quarter dip of -29.41 %, 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 -27.63 %, but a shrinkage of -19.15 % sequentially. Other income fell by -20.83 % compared to the last quarter, despite an annual decline of -68.6 %. Interest expenses surged remarkably by 0 % from the previous quarter, yet the year-over-year decrease remains at a moderate -9.09 %. Depreciation costs fell by -1.41 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.45 %. Profit before tax declined annually by -1000 % but saw a reduction from the preceding quarter by -36.36 %.
Tax expenses as a percentage of profits decreased slightly by -23.35 % compared to last year, with a more notable quarter-on-quarter increase of 4.66 %. Net profit fell by -184.62 % year-on-year but witnessed a -2.78 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -271.43 % but a quarterly fall of -2.63 %. In summary, G.G. Dandekar Machine Works Ltd.,’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. 0.889 Cr | Rs. 0.729 Cr | Rs. 0.873 Cr | + 19.75 % | -1.8 % |
Expenses | Rs. 0.4 Cr | Rs. 0.39 Cr | Rs. 0.63 Cr | + 61.54 % | + 57.5 % |
Operating Profit | Rs. 0.49 Cr | Rs. 0.34 Cr | Rs. 0.24 Cr | -29.41 % | -51.02 % |
Net Profit | Rs. -0.13 Cr | Rs. -0.36 Cr | Rs. -0.37 Cr | -2.78 % | -184.62 % |
EPS in Rs | Rs. -0.21 | Rs. -0.76 | Rs. -0.78 | -2.63 % | -271.43 % |
In reviewing G.G. Dandekar Machine Works Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -1.8 % year-on-year, however, there was a minor increase of 19.75 % from the previous quarter. Expenses rose by 57.5 % compared to the previous year, with a 61.54 % increase quarter-on-quarter. Operating Profit dropped by -51.02 % annually, and saw a -29.41 % decrease from the last quarter.
Net Profit showed yearly decrease of -184.62 %, and experienced a -2.78 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -271.43 % annually, however dipped by -2.63 % compared to the last quarter. In essence, while G.G. Dandekar Machine Works Ltd., 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.
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