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Values in Rs. in  Crores

D-Link (India) Sep 23 Revenue as compared to Sep,22 Surge by 4.9% to Rs.308 Crore and Year on Year Profit increases by 4.2% to Rs.24 Crore. Quarter to Quarter Revenue Surge by 2.8% and Q to Q Profit grown by 12.9%

00:00 / 02:59
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Revenue Analysis:

D-Link (India), has reported a revenue of Rs. 308 Crore, which has increases by 2.8% as compared to previous quarter revenue of Rs. 300 Crore. As compared to revenue of September-22, there is a grown by 4.9% from Rs. 294 Crore. to Rs. 308 Crore.


Profit and Cost Analysis

Quarterly Profit has zooms by 4.2% to Rs.24 Crore from Rs. 23 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has increases by 12.9% to Rs.24 Crore from Rs. 21 Crore. Net Profit % of the Company has remained at 7.7% compared to 7.0% in previous quarter and 7.7% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 9.9% from 9.0% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has nearly maintains same to 83.2% (Previous Quarter: 84.0%). Cost of Sales in absolute terms has grown from Rs. 252 Crore to 257 Crore.

b) Employee Cost has shrinks to 3.1% (Previous Quarter: 3.2%). Employee Cost in exact value has dwindle from Rs. 10 Crore to 9 Crore.

c) Other Expenses has nearly maintains to 3.8% (Previous Quarter: 3.8%). Other Expenses zooms from Rs. 11 Crore to 12 Crore.


The finance cost has shrinks from Rs. 0.26 Crore to 0.25 Crore by -4.3%.


Key Matrix:

Price to Earning (PE) ratio of the company is 11.58 as compared to the Industry PE of 9.49. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 23.8% and Return of Capital Employed (ROCE) is 32.3%.


Share Price Movement:

The Return on Share Prices were -7.6% in past one month, -0.6% in 3 months, 5.1% in 6 months, 9.1% in 12 months, 116.8% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has surge by 2.8%. Gross Margin has zooms from 16.0% to 16.8%. EBITDA Margin has nearly remains regular to 9.9% from 9.0%. and Net Profit After Tax Margin has increases to 7.7% from 7.0%.


The Brief of Quarterly Results is as follows:


D-Link (India) Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
308
300
311
280
Cost of Goods Sold
257
252
261
224
Employee Cost
9
10
12
10
Other Expenses
12
11
12
11
EBITDA
30
27
27
36
Depreciation
2
1
1
1
Interest Expense
0
0
1
0
Other Income
3
3
3
2
Profit B4 Excep. Items
32
28
28
36
Exception Items
0
0
0
Net Profit Before Tax
32
28
28
36
Taxes
8
7
7
9
Net Profit After Tax
24
21
20
27
Gross Margin %
16.80%
16.00%
16.30%
20.00%
Employee Cost %
3.10%
3.20%
3.90%
3.40%
Other Expense Cost %
3.80%
3.80%
3.70%
3.80%
EBITDA %
9.90%
9.00%
8.60%
12.80%
Net Profit After Tax %
7.70%
7.00%
6.50%
9.70%

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00:00 / 04:10
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