Dhunseri Ventures' Q1 FY 2025-26 Quarterly Results

Result Summary

• Dhunseri Ventures Ltd reported a 31.5% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 5.5%.
• Its expenses for the quarter were down by 53.1% QoQ and 4.6% YoY.
• The net profit increased 194.6% QoQ and increased 1.5% YoY.
• The earnings per share (EPS) of Dhunseri Ventures Ltd stood at 20.4 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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

Company Overview

Dhunseri Ventures Ltd is a diversified company engaged in various sectors including petrochemicals, tea, and IT services. The company's key product lines include PET resin under its petrochemicals division and a range of tea products. In recent times, the company has been focusing on expanding its footprint in existing markets and exploring new opportunities for growth. As a multifaceted organization, Dhunseri Ventures Ltd continues to leverage its strengths in its core areas while seeking to innovate and diversify its business operations.

Revenue

During Q1FY26, Dhunseri Ventures Ltd reported a total income of ₹193.25 crores. This represents a sequential decline of 31.5% from the previous quarter (Q4FY25), where the company had reported a total income of ₹282.13 crores. On a year-over-year basis, the company's total income showed a slight increase of 5.5% compared to ₹183.11 crores in Q1FY25. This indicates a moderate improvement in revenue generation over the past year against the backdrop of a larger quarterly fluctuation.

Profitability

The profitability metrics for Dhunseri Ventures Ltd during Q1FY26 show a robust improvement as evidenced by the profit before tax (PBT) of ₹65.94 crores, which marks a significant increase of 518.6% quarter-over-quarter, compared to ₹10.66 crores in Q4FY25. Year-over-year, there was also a notable increase of 32.8% from ₹49.64 crores in Q1FY25. Following the deduction of taxes amounting to ₹21.94 crores, the profit after tax (PAT) for Q1FY26 stood at ₹70.81 crores, reflecting a substantial QoQ growth of 194.6% from ₹24.04 crores in Q4FY25 and a modest YoY growth of 1.5% from ₹69.78 crores in Q1FY25. Earnings per share (EPS) rose to ₹20.40 in Q1FY26, up from ₹7.00 in Q4FY25 and slightly higher than ₹20.00 in Q1FY25, indicating a strong quarterly performance.

Operating Metrics

Dhunseri Ventures Ltd's total expenses in Q1FY26 were reported at ₹127.31 crores, which is a significant decrease of 53.1% compared to ₹271.48 crores in Q4FY25. This reduction in expenses contributed to the improvement in profitability metrics. Year-over-year, total expenses showed a decrease of 4.6% from ₹133.47 crores in Q1FY25. The reduction in expenses aligns with the noted improvements in profit before and after tax, suggesting effective cost management during the quarter. The overall financial performance in terms of operating metrics reflects a strategic focus on maintaining efficient operations amid varying income levels.