Delivery Consulting, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'24

Oct'23

Jul'23

Apr'23

Jan'23

Oct'22

Jul'22

Net Sales

691.48

674.89

589.00

558.59

534.97

508.41

540.95

Other Operating Income

0.00

Total Operating income

691.48

674.89

589.00

558.59

534.97

508.41

540.95

Raw Material Cost

465.91

455.60

450.59

395.44

385.07

372.13

397.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.20

0.18

0.11

0.13

0.17

0.20

0.17

Selling and Distribution Expenses

137.74

139.47

153.45

141.07

119.34

117.43

92.99

Other Expenses

-0.01

0.16

0.04

0.01

0.14

0.18

Total Expenditure (Excl Depreciation)

603.75

595.18

605.77

537.05

504.65

491.15

492.76

Operating Profit (PBDIT) excl Other Income

87.69999999999999

79.7

-16.8

21.5

30.299999999999997

17.3

48.2

Other Income

0.07

0.10

1.24

0.19

-0.57

0.03

1.46

Operating Profit (PBDIT)

92.97

84.19

-9.79

26.49

33.52

19.44

53.02

Interest

0.20

0.18

0.11

0.13

0.17

0.20

0.17

Exceptional Items

0.00

-2.00

0.00

-3.18

Gross Profit (PBDT)

225.57

219.30

138.40

163.15

149.90

136.28

143.16

Depreciation

5.17

4.38

5.75

4.76

3.77

2.15

3.36

Profit Before Tax

87.59

79.63

-15.64

21.60

27.59

17.08

46.30

Tax

20.61

21.93

-5.88

6.79

9.11

11.78

13.85

Provisions and contingencies

0.00

Profit After Tax

66.98

57.70

-9.77

14.81

18.48

5.30

32.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66.98

57.70

-9.77

14.81

18.48

5.30

32.46

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

66.98

57.70

-9.77

14.81

18.48

5.30

32.46

Equity Capital

0.00

Face Value

0.0

Reserves

1,067.26

991.49

933.77

942.80

927.95

909.30

903.30

Earnings per share (EPS)

12.59

10.85

-2.09

2.77

3.43

0.98

5.99

Diluted Earnings per share

12.59

10.85

-2.09

2.77

3.43

0.98

5.99

Operating Profit Margin (Excl OI)

12.69%

11.81%

-2.85%

3.86%

5.67%

3.39%

8.91%

Gross Profit Margin

13.42%

12.45%

-1.68%

4.72%

5.86%

3.78%

9.18%

PAT Margin

9.69%

8.55%

-1.66%

2.65%

3.45%

1.04%

6.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jan 2024 is 2.46% vs 14.58% in Oct 2023

Consolidate Net Profit

QoQ Growth in quarter ended Jan 2024 is 16.12% vs 688.78% in Oct 2023

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jan 2024 is 10.46% vs 864.55% in Oct 2023

Interest

QoQ Growth in quarter ended Jan 2024 is 0.00% vs 100.00% in Oct 2023

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023

Compare Quarterly Results Of Delivery Consulting, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

691.48

355.90

335.58

94.29%

Other Operating Income

0.00

Total Operating income

691.48

355.90

335.58

94.29%

Raw Material Cost

465.91

226.40

239.51

105.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.20

0.26

-0.06

-23.08%

Selling and Distribution Expenses

137.74

165.14

-27.40

-16.59%

Other Expenses

-0.01

-0.03

0.02

66.67%

Total Expenditure (Excl Depreciation)

603.75

391.54

212.21

54.20%

Operating Profit (PBDIT) excl Other Income

87.72

-35.64

123.36

346.13%

Other Income

0.07

-0.89

0.96

107.87%

Operating Profit (PBDIT)

92.97

-34.45

127.42

369.87%

Interest

0.20

0.26

-0.06

-23.08%

Exceptional Items

0.00

Gross Profit (PBDT)

225.57

129.50

96.07

74.19%

Depreciation

5.17

2.08

3.09

148.56%

Profit Before Tax

87.59

-36.78

124.37

338.15%

Tax

20.61

-13.04

33.65

258.05%

Provisions and contingencies

0.00

Profit After Tax

66.98

-23.74

90.72

382.14%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

66.98

-23.74

90.72

382.14%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

66.98

-23.74

90.72

382.14%

Equity Capital

0.00

Face Value

0.00

Reserves

1,067.26

597.76

469.50

78.54%

Earnings per share (EPS)

12.59

-21.34

33.93

159.00%

Diluted Earnings per share

12.59

-21.34

33.93

159.00%

Operating Profit Margin (Excl OI)

12.69%

-10.01%

0.00

22.70%

Gross Profit Margin

13.42%

-9.75%

0.00

23.17%

PAT Margin

9.69%

-6.67%

0.00

16.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 69.15 Million

in Jan 2024

Figures in Million

QoQ Growth in quarter ended Jan 2024 is 2.46% vs 14.58% in Oct 2023

YoY Growth in quarter ended Jan 2024 is 29.25% vs 5.29% in Jan 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.70 Million

in Jan 2024

Figures in Million

QoQ Growth in quarter ended Jan 2024 is 16.12% vs 688.78% in Oct 2023

YoY Growth in quarter ended Jan 2024 is 262.16% vs -73.80% in Jan 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.29 Million

in Jan 2024

Figures in Million

QoQ Growth in quarter ended Jan 2024 is 10.46% vs 864.55% in Oct 2023

YoY Growth in quarter ended Jan 2024 is 172.43% vs -64.74% in Jan 2023

Quarterly - Interest

Interest 0.02 Million

in Jan 2024

Figures in Million

QoQ Growth in quarter ended Jan 2024 is 0.00% vs 100.00% in Oct 2023

YoY Growth in quarter ended Jan 2024 is 0.00% vs -33.33% in Jan 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.69%

in Jan 2024

Figures in %

QoQ Growth in quarter ended Jan 2024 has improved from Oct 2023

YoY Growth in quarter ended Jan 2024 has improved from Jan 2023