D. P. Abhushan Limited Earnings Summary — Q1 FY2027
D. P. Abhushan Reports Strong 58% Revenue Growth and 77% Profit Surge in Q1 FY27
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 34.2% sequentially in Q4 FY2022.
- Revenue of ₹440 Cr is 25.5% lower year-on-year.
- Revenue has compounded at 31.8% annualised over the last 10 quarters.
- Net profit of ₹10 Cr is 16.5% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 45.7% annualised across the period.
- Operating margin stands at 4.3% in Q4 FY2022.
- Operating margin expanded by 160 bps year-on-year.
- Over the last two years operating margin has contracted by 16 bps.
- PBT margin is 3.0%.
- Expense growth of -26.7% remained below revenue growth of -25.5%.
- Operating profit of ₹19 Cr is 17.8% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 53/100 (Moderate) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q4 FY2022 | Q3 FY2022 | Q2 FY2022 | Q1 FY2022 | Q4 FY2021 | Q3 FY2021 | Q2 FY2021 | Q1 FY2021 | Q4 FY2020 | Q3 FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Volatile | 440 | 668 | 448 | 175 | 590 | 414 | 172 | 42 | 234 | 236 |
| Expenses | Volatile | 421 | 642 | 429 | 165 | 574 | 399 | 160 | 35 | 223 | 227 |
| Operating Profit | Accelerating | 19 | 26 | 19 | 10 | 16 | 16 | 12 | 7 | 11 | 9 |
| Operating Margin | Volatile | 4.3% | 3.9% | 4.3% | 5.9% | 2.8% | 3.8% | 7.1% | 16.3% | 4.5% | 3.7% |
| Other Income | Volatile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Interest | Improving | 4 | 4 | 4 | 3 | 4 | 3 | 2 | 2 | 3 | 2 |
| Depreciation | Improving | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Before Tax | Volatile | 13 | 21 | 15 | 6 | 11 | 12 | 10 | 4 | 8 | 6 |
| Tax | Volatile | 4 | 5 | 4 | 1 | 3 | 3 | 2 | 1 | 2 | 1 |
| Net Profit | Volatile | 10 | 16 | 11 | 4 | 8 | 9 | 7 | 3 | 6 | 4 |
| Net Margin | Volatile | 2.2% | 2.4% | 2.4% | 2.4% | 1.4% | 2.1% | 4.1% | 7.8% | 2.4% | 1.8% |
Key Takeaways
- Revenue from operations grew by 57.7% YoY to ₹852.4 Cr, demonstrating strong demand in the consumer durables/jewelry segment.
- Net Profit surged 76.9% YoY to ₹64.4 Cr, significantly outpacing revenue growth due to improved operating leverage.
- The board approved a strategic retail expansion with a new company-owned showroom in Dahod, Gujarat.
- Expansion into Madhya Pradesh continues with the approval of a new Franchise Owned Company Operated (FOCO) showroom in Jabalpur.
- The company maintains a strong regional presence while successfully transitioning into a multi-state retail player.
- Quarter-on-quarter revenue saw a seasonal decline of 36% compared to the peak March quarter, yet profitability improved sequentially by 27%.
Management Guidance
Management is focused on widening its footprint through a mix of Company Owned and Franchise (FOCO) models to drive high-growth regional expansion.
Sentiment Shift
Improving
The sharp increase in net profit and operating margins despite a sequential revenue dip indicates better cost management and potentially a higher-margin product mix.
Outlook
The outlook remains robust as DPAL continues its inventory-led retail expansion into new territories in Gujarat and Madhya Pradesh, aiming to leverage its healthy ROCE and high promoter commitment.
From the Annual Report (Key Quotes)
“The Board approved the proposal for opening a Company-owned retail showroom at Dahod, Gujarat.”
“Considered and approved the proposal for opening a Franchise Owned Company Operated showroom at Jabalpur.”
“The company has only one reportable segment i.e. Gems & Jewellery which includes Wholesale and Retail Trade.”
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from D. P. Abhushan Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.