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DYNAMIC CABLES
Quarterly Results Analysis [Sep2024]

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DYNAMIC CABLES Quarterly Results

Standalone Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
UnAudited
Dec2022
UnAudited
Revenues ₹234 Cr ₹209 Cr ₹241 Cr ₹192 Cr ₹154 Cr ₹181 Cr ₹178 Cr ₹159 Cr
Expenses ₹210 Cr ₹187 Cr ₹215 Cr ₹174 Cr ₹140 Cr ₹161 Cr ₹159 Cr ₹144 Cr
Operating Income ₹24 Cr ₹22 Cr ₹25 Cr ₹18 Cr ₹13 Cr ₹20 Cr ₹19 Cr ₹15 Cr
Other Income ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹0 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹5 Cr ₹4 Cr ₹5 Cr ₹4 Cr
Depreciation ₹3 Cr ₹3 Cr ₹3 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr ₹2 Cr
Profit Before Tax ₹18 Cr ₹16 Cr ₹18 Cr ₹10 Cr ₹7 Cr ₹15 Cr ₹13 Cr ₹9 Cr
Profit After Tax ₹14 Cr ₹12 Cr ₹14 Cr ₹8 Cr ₹5 Cr ₹11 Cr ₹10 Cr ₹7 Cr
EPS ₹5.72 ₹4.79 ₹6.26 ₹3.42 ₹2.31 ₹5.17 ₹4.53 ₹3.02
Industry Peers & Returns1W1M1Y
DYNAMIC CABLES 9.8% 42.2% 123.7%
POLYCAB INDIA 4.9% 1.4% 24.6%
KEI INDUSTRIES 8.2% -0.7% 43.6%
RR KABEL -5.3% -9% -9.9%
FINOLEX CABLES 1.6% -10.8% 22.1%
STERLITE TECHNOLOGIES 0.4% -2.1% -25.3%
PRECISION WIRES INDIA 2.9% -9.8% 54.4%
PARAMOUNT COMMUNICATIONS 3.3% -2.1% 7.5%
UNIVERSAL CABLES 3% -1.4% 17.4%

DYNAMIC CABLES Quarterly Revenues

Revenues
Q-o-Q

12.27 %

Y-o-Y

52.53 %

Quarters Revenues % Change
Sep2024 ₹234 Cr
12.27
Jun2024 ₹209 Cr
-13.43
Mar2024 ₹241 Cr
25.26
Dec2023 ₹192 Cr
25.28
Sep2023 ₹154 Cr
-15.32
Jun2023 ₹181 Cr
1.57
Mar2023 ₹178 Cr
12.39
Dec2022 ₹159 Cr -

DYNAMIC CABLES Quarterly Operating Profit

Operating Profit
Q-o-Q

8.54 %

Y-o-Y

77.55 %

Quarters Operating Profit % Change
Sep2024 ₹24 Cr
8.54
Jun2024 ₹22 Cr
-14.01
Mar2024 ₹25 Cr
41.14
Dec2023 ₹18 Cr
34.77
Sep2023 ₹13 Cr
-34.66
Jun2023 ₹20 Cr
7.77
Mar2023 ₹19 Cr
28.83
Dec2022 ₹15 Cr -
Operating Margins
Q-o-Q

-3.34 %

Y-o-Y

16.42 %

Quarters Operating Margin% % Change
Sep2024 10.14%
-3.34
Jun2024 10.49%
-0.66
Mar2024 10.56%
12.70
Dec2023 9.37%
7.58
Sep2023 8.71%
-22.85
Jun2023 11.29%
6.11
Mar2023 10.64%
14.66
Dec2022 9.28% -

DYNAMIC CABLES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

19.43 %

Y-o-Y

172.11 %

Quarters Profit After Tax % Change
Sep2024 ₹14 Cr
19.43
Jun2024 ₹12 Cr
-15.79
Mar2024 ₹14 Cr
83.09
Dec2023 ₹8 Cr
47.77
Sep2023 ₹5 Cr
-55.28
Jun2023 ₹11 Cr
14.03
Mar2023 ₹10 Cr
50.39
Dec2022 ₹7 Cr -
PAT Margins
Q-o-Q

6.47 %

Y-o-Y

78.31 %

Quarters PAT Margin(%) % Change
Sep2024 5.92 %
6.47
Jun2024 5.56 %
-2.80
Mar2024 5.72 %
46.29
Dec2023 3.91 %
17.77
Sep2023 3.32 %
-47.13
Jun2023 6.28 %
12.34
Mar2023 5.59 %
33.73
Dec2022 4.18 % -

DYNAMIC CABLES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

19.42 %

Y-o-Y

147.62 %

Quarters EPS % Change
Sep2024 ₹5.72
19.42
Jun2024 ₹4.79
-23.48
Mar2024 ₹6.26
83.04
Dec2023 ₹3.42
48.05
Sep2023 ₹2.31
-55.32
Jun2023 ₹5.17
14.13
Mar2023 ₹4.53
50.00
Dec2022 ₹3.02 -

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