Conference Call with Data Patterns (India) Management and Analysts on Q1FY25 Performance and Outlook. Listen to the full earnings transcript.
Defence company Data Patterns (India) announced Q1FY25 results: Total Revenue for Q1 increased by 15% from Rs 101 crore in quarter ended June 30, 2023 to Rs 116 crore in quarter ended June 30, 2024. Revenue from operations increased by 16% from Rs 90 crore in Q1FY24 to Rs 104 crore in Q1FY25 The Company’s Earnings before Interest, Tax, Depreciation and Amortization (Operational EBITDA) increased by 33% from Rs 28 crore for the quarter ended June 30, 2023 to Rs 37Cr in the corresponding quarter ended June 30, 2024 Profit Before Tax (PBT) improved by 25%, from Rs 35 crore for the first quarter of FY23 to Rs 44 crore in the first quarter of FY25 Profit After Tax (PAT) increased by 27% from Rs 26 crore in Q1FY24 to Rs 33 crore in Q1FY25. Orders book position: Orders on hand as on June 30, 2024 - Rs 1017.08 crore Including orders negotiated, pending receipt of formal orders - Rs 1,147 crore Order book as on March 31, 2024 was Rs 1083 crore and as on June 30, 2023 was Rs 967 crore. Srinivasagopalan Rangarajan, Chairman & Managing Director, Data Patterns (India) commenting on the company’s performance said, “This has been an encouraging start to the financial year 2025 with revenue growth of 16%, gross margins at 72% and EBITDA margins improved by 465bps at 36% reflecting operational excellence. Our current order book crosses 1100crs with an optimal production and development mix. We anticipate strong and steady order inflow for the full year given the government’s emphasis on ‘Made in India’ defence solutions. We are excited about the opportunities ahead and remain dedicated to driving continued growth and value for our stakeholders. Result PDF
Conference Call with Data Patterns (India) Management and Analysts on Q4FY24 Performance and Outlook. Listen to the full earnings transcript.
Defence company Data Patterns (India) announced Q4FY24 & FY24 results: Q4FY24 Financial Highlights: Total Revenue for Q4FY24 increased by 29% from Rs 151 crore to Rs 195 crore as compared to Q3. Revenue from operations increased by 31% to Rs 182 crore in Q4FY24 as against Rs 140 crore in Q3FY24 EBITDA grew by 55% to Rs 93 crore in Q4FY24 as against Rs 60 crore in Q3FY24 PBT for Q4FY24 grew by 45% to Rs 95 crore as against Rs 66 crore in Q3FY24 Profit after Tax for Q4FY24 was Rs 71 crore as against Rs 51 crore in Q3FY24, an increase of 40%. FY24 Financial Highlights: Total Revenue for FY24 increased by 22% from Rs 463 crore to Rs 566 crore in FY23. Revenue from operations increased by 15% to Rs 520 crore in FY24 as against Rs 453 crore in FY23 EBITDA grew by 29% to Rs 222 crore in FY24 as against Rs 172 crore in FY23 PBT for FY24 grew by 47% to Rs 242 crore as against Rs 165 crore in FY23 Profit after Tax for FY24 was Rs 182 crore as against Rs 124 crore in FY23, marking 47% growth. PAT margin for FY 2024 was 35% against 27% in FY 2023 Commenting on the company’s performance, Srinivasagopalan Rangarajan, Chairman & Managing Director, Data Patterns (India) Limited said, “I am pleased to report that we had a successful FY24. Our EBITDA increased by 29% and PAT increased by 47% in FY24, marking significant growth compared to last year. Order inflows have aligned with our guidance, with deliveries scheduled for next quarter. Going forward, we remain committed to excellence and innovation in product development, leveraging opportunities in the Indian defence sector.” Result PDF