Destiny Logistics & Infra Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Mar'24

Dec'23

Mar'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2024 is 512.95% vs -83.66% in Dec 2023

Standalone Net Profit

QoQ Growth in quarter ended Mar 2024 is 442.42% vs -67.00% in Dec 2023

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2024 is 229.67% vs -51.60% in Dec 2023

Interest

QoQ Growth in quarter ended Mar 2024 is 35.00% vs 110.53% in Dec 2023

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023

Compare Quarterly Results Of Destiny Logistic With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

49.71

70.75

-21.04

-29.74%

Other Operating Income

0.00

Total Operating income

49.71

70.75

-21.04

-29.74%

Raw Material Cost

0.00

Purchase of Finished goods

44.34

0.00

44.34

(Increase) / Decrease In Stocks

-0.03

0.00

-0.03

Employee Cost

0.24

3.89

-3.65

-93.83%

Power Cost

0.00

Manufacturing Expenses

0.00

60.83

-60.83

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

2.16

3.18

-1.02

-32.08%

Total Expenditure (Excl Depreciation)

46.71

67.90

-21.19

-31.21%

Operating Profit (PBDIT) excl Other Income

3.00

2.85

0.15

5.26%

Other Income

0.07

2.88

-2.81

-97.57%

Operating Profit (PBDIT)

3.07

5.73

-2.66

-46.42%

Interest

0.54

2.30

-1.76

-76.52%

Exceptional Items

0.00

Gross Profit (PBDT)

2.53

3.43

-0.90

-26.24%

Depreciation

0.05

0.77

-0.72

-93.51%

Profit Before Tax

2.49

2.65

-0.16

-6.04%

Tax

0.70

0.83

-0.13

-15.66%

Provisions and contingencies

0.00

Profit After Tax

1.79

1.82

-0.03

-1.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1.79

1.82

-0.03

-1.65%

Equity Capital

15.39

100.00

-84.61

-84.61%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

1.16

0.18

0.98

544.44%

Diluted Earnings per share

1.16

0.19

0.97

510.53%

Operating Profit Margin (Excl OI)

6.04%

4.03%

0.00

2.01%

Gross Profit Margin

5.09%

4.85%

0.00

0.24%

PAT Margin

3.60%

2.57%

0.00

1.03%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 49.71 Cr

in Mar 2024

Figures in Cr

QoQ Growth in quarter ended Mar 2024 is 512.95% vs -83.66% in Dec 2023

YoY Growth in quarter ended Mar 2024 is 0.16%

Quarterly - Standalone Net Profit

Standalone Net Profit 1.79 Cr

in Mar 2024

Figures in Cr

QoQ Growth in quarter ended Mar 2024 is 442.42% vs -67.00% in Dec 2023

YoY Growth in quarter ended Mar 2024 is 79.00%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.00 Cr

in Mar 2024

Figures in Cr

QoQ Growth in quarter ended Mar 2024 is 229.67% vs -51.60% in Dec 2023

YoY Growth in quarter ended Mar 2024 is 59.57%

Quarterly - Interest

Interest 0.54 Cr

in Mar 2024

Figures in Cr

QoQ Growth in quarter ended Mar 2024 is 35.00% vs 110.53% in Dec 2023

YoY Growth in quarter ended Mar 2024 is 184.21%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.04%

in Mar 2024

Figures in %

QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023

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