Phol Dhanya Past Earnings Performance
Past criteria checks 5/6
Phol Dhanya has been growing earnings at an average annual rate of 4.1%, while the Retail Distributors industry saw earnings growing at 3.3% annually. Revenues have been growing at an average rate of 1.3% per year. Phol Dhanya's return on equity is 16.1%, and it has net margins of 6.2%.
Key information
4.1%
Earnings growth rate
4.1%
EPS growth rate
| Retail Distributors Industry Growth | 0.6% |
| Revenue growth rate | 1.3% |
| Return on equity | 16.1% |
| Net Margin | 6.2% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Phol Dhanya makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 990 | 61 | 185 | 0 |
| 31 Dec 23 | 971 | 58 | 185 | 0 |
| 30 Sep 23 | 961 | 53 | 190 | 0 |
| 30 Jun 23 | 963 | 53 | 193 | 0 |
| 31 Mar 23 | 965 | 50 | 189 | 0 |
| 31 Dec 22 | 1,000 | 54 | 187 | 0 |
| 30 Sep 22 | 1,042 | 55 | 193 | 0 |
| 30 Jun 22 | 1,119 | 64 | 190 | 0 |
| 31 Mar 22 | 1,179 | 72 | 192 | 0 |
| 31 Dec 21 | 1,226 | 82 | 184 | 0 |
| 30 Sep 21 | 1,220 | 82 | 181 | 0 |
| 30 Jun 21 | 1,161 | 70 | 181 | 0 |
| 31 Mar 21 | 1,105 | 70 | 181 | 0 |
| 31 Dec 20 | 1,056 | 74 | 190 | 0 |
| 30 Sep 20 | 1,012 | 76 | 183 | 0 |
| 30 Jun 20 | 969 | 76 | 186 | 0 |
| 31 Mar 20 | 945 | 59 | 195 | 0 |
| 31 Dec 19 | 912 | 41 | 192 | 0 |
| 30 Sep 19 | 922 | 33 | 193 | 0 |
| 30 Jun 19 | 929 | 26 | 195 | 0 |
| 31 Mar 19 | 926 | 41 | 190 | 0 |
| 31 Dec 18 | 924 | 37 | 190 | 0 |
| 30 Sep 18 | 926 | -3 | 189 | 0 |
| 30 Jun 18 | 943 | 4 | 188 | 0 |
| 31 Mar 18 | 976 | -98 | 253 | 0 |
| 31 Dec 17 | 986 | -117 | 255 | 0 |
| 30 Sep 17 | 1,002 | -133 | 260 | 0 |
| 30 Jun 17 | 1,026 | -135 | 262 | 0 |
| 31 Mar 17 | 1,077 | -36 | 192 | 0 |
| 31 Dec 16 | 1,098 | -15 | 190 | 0 |
| 30 Sep 16 | 1,119 | 49 | 193 | 0 |
| 30 Jun 16 | 1,070 | 42 | 191 | 0 |
| 31 Mar 16 | 980 | 33 | 192 | 0 |
| 31 Dec 15 | 915 | 34 | 190 | 0 |
| 30 Sep 15 | 847 | 26 | 184 | 0 |
| 30 Jun 15 | 836 | 36 | 178 | 0 |
| 31 Mar 15 | 807 | 38 | 172 | 0 |
| 31 Dec 14 | 803 | 39 | 171 | 0 |
| 30 Sep 14 | 797 | 39 | 174 | 0 |
| 30 Jun 14 | 768 | 39 | 175 | 0 |
| 31 Mar 14 | 780 | 47 | 172 | 0 |
| 31 Dec 13 | 774 | 51 | 167 | 0 |
| 30 Sep 13 | 776 | 58 | 156 | 0 |
Quality Earnings: PHOL has high quality earnings.
Growing Profit Margin: PHOL's current net profit margins (6.2%) are higher than last year (5.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: PHOL's earnings have grown by 4.1% per year over the past 5 years.
Accelerating Growth: PHOL's earnings growth over the past year (23.4%) exceeds its 5-year average (4.1% per year).
Earnings vs Industry: PHOL earnings growth over the past year (23.4%) exceeded the Retail Distributors industry -0.7%.
Return on Equity
High ROE: PHOL's Return on Equity (16.1%) is considered low.