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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 1241.91 % in the past year, substantial increase in net sales/revenue by 781.71 %.
- 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 688.19 %. Marginal increase in other income during this quarter, up by 218.52%.
- Profit over the Year and quarter: Significant improvement in profitability for New Delhi Television Limited. Notable increase of 5730.45 % in net profit Year to Year, New Delhi Television Limited’s profitability increased by 5327.42 % in this quarter.
- EPS over the Year and quarter: EPS increased by 475.40 % Year to Year. EPS increased by 453.44 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 69.99 Cr | Rs. 106.52 Cr | Rs. 939.2 Cr | + 781.71 % | + 1241.91 % |
Expenses | Rs. 79.48 Cr | Rs. 122.1 Cr | Rs. 1394.3 Cr | + 1041.93 % | + 1654.28 % |
Operating Profit | Rs. -9.49 Cr | Rs. -15.58 Cr | Rs. -455.1 Cr | -2821.05 % | -4695.57 % |
OPM % | -13.56 % | -14.63 % | -48.46 % | -33.83 % | -34.9 % |
Other Income | Rs. 4.91 Cr | Rs. 12.15 Cr | Rs. 38.7 Cr | + 218.52 % | + 688.19 % |
Interest | Rs. 0.28 Cr | Rs. 2.54 Cr | Rs. 30.8 Cr | + 1112.6 % | + 10900 % |
Depreciation | Rs. 2.22 Cr | Rs. 2.65 Cr | Rs. 23.2 Cr | + 775.47 % | + 945.05 % |
Profit before tax | Rs. -7.08 Cr | Rs. -8.62 Cr | Rs. -470.4 Cr | -5357.08 % | -6544.07 % |
Tax % | -14.51 % | -0.68 % | -0.19 % | + 0.49 % | + 14.32 % |
Net Profit | Rs. -8.08 Cr | Rs. -8.68 Cr | Rs. -471.1 Cr | -5327.42 % | -5730.45 % |
EPS in Rs | Rs. -1.26 | Rs. -1.31 | Rs. -7.25 | -453.44 % | -475.4 % |
Today, we’re looking at New Delhi Television Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 1241.91 %. However, it did see a marginal increase of 781.71 % from the previous quarter. Expenses ticked up slightly by 1041.93 % quarter-on-quarter, aligning with the annual rise of 1654.28 %. Operating profit, while down -4695.57 % compared to last year, faced a quarter-on-quarter dip of -2821.05 %, 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 -34.9 %, but a shrinkage of -33.83 % sequentially. Other income rose by 218.52 % compared to the last quarter, despite an annual growth of 688.19 %. Interest expenses surged remarkably by 1112.6 % from the previous quarter, yet the year-over-year increase remains at a moderate 10900 %. Depreciation costs climbed by 775.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 945.05 %. Profit before tax declined annually by -6544.07 % but saw a reduction from the preceding quarter by -5357.08 %.
Tax expenses as a percentage of profits increased slightly by 14.32 % compared to last year, with a more notable quarter-on-quarter increase of 0.49 %. Net profit fell by -5730.45 % year-on-year but witnessed a -5327.42 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -475.4 % but a quarterly fall of -453.44 %. In summary, New Delhi Television 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. 69.99 Cr | Rs. 106.52 Cr | Rs. 939.2 Cr | + 781.71 % | + 1241.91 % |
Expenses | Rs. 79.48 Cr | Rs. 122.1 Cr | Rs. 1394.3 Cr | + 1041.93 % | + 1654.28 % |
Operating Profit | Rs. -9.49 Cr | Rs. -15.58 Cr | Rs. -455.1 Cr | -2821.05 % | -4695.57 % |
Net Profit | Rs. -8.08 Cr | Rs. -8.68 Cr | Rs. -471.1 Cr | -5327.42 % | -5730.45 % |
EPS in Rs | Rs. -1.26 | Rs. -1.31 | Rs. -7.25 | -453.44 % | -475.4 % |
In reviewing New Delhi Television Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1241.91 % year-on-year growth, however, there was a minor increase of 781.71 % from the previous quarter. Expenses rose by 1654.28 % compared to the previous year, with a 1041.93 % increase quarter-on-quarter. Operating Profit dropped by -4695.57 % annually, and saw a -2821.05 % decrease from the last quarter.
Net Profit showed yearly decrease of -5730.45 %, and experienced a -5327.42 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -475.4 % annually, however dipped by -453.44 % compared to the last quarter. In essence, while New Delhi Television 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.