Dalmia Bharat Ltd's Q3FY25 Quarterly Results

Result Summary

• Dalmia Bharat Ltd reported a 1.8% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a decline of 12.2%.
• Its expenses for the quarter were up by 1.6% QoQ and down 5.1% YoY.
• The net profit increased 34.7% QoQ and decreased 75.2% YoY.
• The earnings per share (EPS) of Dalmia Bharat Ltd stood at 3.3 during Q3FY25.

Financial Statments for Q3FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Dalmia Bharat Ltd is an Indian conglomerate primarily engaged in the manufacturing of cement. The company is recognized as one of the leading players in India’s cement industry, with a significant presence in southern and eastern parts of the country. Dalmia Bharat Ltd offers a wide range of cement products and solutions catering to various construction needs. In recent years, the company has focused on expanding its production capacity and enhancing operational efficiencies. As of the latest data available, the company has been actively pursuing growth opportunities through strategic acquisitions and greenfield projects. Any further recent developments specific to the company are not detailed within the provided data.

Revenue

In Q3FY25, Dalmia Bharat Ltd recorded a total income of ₹3218.00 crores, showing a quarter-over-quarter (QoQ) increase of 1.8% compared to ₹3160.00 crores in Q2FY25. However, on a year-over-year (YoY) basis, there was a decline of 12.2% from ₹3664.00 crores in Q3FY24. The revenue figures indicate a slight improvement over the preceding quarter, though they reflect a significant decrease when compared to the same quarter in the previous year. This decline in YoY revenue might be indicative of various external or internal factors affecting the company's sales performance during this period.

Profitability

The profitability metrics for Dalmia Bharat Ltd in Q3FY25 demonstrate notable changes. The profit before tax for the quarter was ₹83.00 crores, which represents a 13.7% QoQ increase from ₹73.00 crores in Q2FY25. However, there is a substantial YoY decrease of 77.0% from ₹361.00 crores in Q3FY24. The profit after tax for Q3FY25 stands at ₹66.00 crores, a QoQ increase of 34.7% from ₹49.00 crores in Q2FY25. This also marks a significant YoY decline of 75.2% from ₹266.00 crores in Q3FY24. Earnings per Share (EPS) were ₹3.30 in Q3FY25, up 32.0% QoQ from ₹2.50 in Q2FY25, but down 76.4% YoY from ₹14.00 in Q3FY24. These figures highlight an improvement in profitability over the last quarter but a considerable reduction compared to the previous year.

Operating Metrics

The total expenses of Dalmia Bharat Ltd in Q3FY25 were ₹3135.00 crores, marking a QoQ increase of 1.6% from ₹3087.00 crores in Q2FY25. On a YoY basis, expenses decreased by 5.1% from ₹3303.00 crores in Q3FY24. The tax expense for Q3FY25 was ₹17.00 crores, which decreased by 29.2% QoQ from ₹24.00 crores in Q2FY25 and by 82.1% YoY from ₹95.00 crores in Q3FY24. These operating metrics suggest a tight control over expenses with a significant reduction in tax liabilities, contributing to the variance in profitability figures. The performance metrics reflect a strategic focus on managing costs effectively while navigating through a period characterized by reduced total income on a year-over-year basis.