Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
404.61
515.84
398.98
336.61
351.86
378.04
398.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
404.61
515.84
398.98
336.61
351.86
378.04
398.89
Raw Material Cost
343.51
432.49
307.63
256.55
256.01
258.68
265.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
80.99
78.60
82.82
88.81
89.49
86.71
94.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
95.37
102.11
96.51
90.90
101.68
96.20
98.04
Other Expenses
-8.10
-7.86
-8.28
-8.88
-8.95
-8.67
-9.48
Total Expenditure (Excl Depreciation)
438.89
534.59
404.14
347.45
357.69
354.88
363.58
Operating Profit (PBDIT) excl Other Income
-34.300000000000004
-18.700000000000003
-5.2
-10.8
-5.8
23.2
35.3
Other Income
19.90
3.51
0.42
-0.38
-2.36
-1.32
-5.54
Operating Profit (PBDIT)
4.25
0.30
20.33
24.01
12.78
41.98
59.13
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-0.55
-1.43
-1.12
-1.21
-0.46
-0.37
-0.35
Gross Profit (PBDT)
61.09
83.36
91.35
80.06
95.84
119.35
133.35
Depreciation
15.56
16.12
21.75
20.40
19.13
17.99
22.55
Profit Before Tax
-11.86
-17.25
-2.54
2.40
-6.80
23.61
36.23
Tax
0.36
0.36
0.36
0.36
0.36
0.36
0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-14.18
-19.56
-4.85
0.09
-9.12
21.29
33.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-14.18
-19.56
-4.85
0.09
-9.12
21.29
33.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.95
1.95
1.95
1.95
1.95
1.95
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-12.22
-17.61
-2.90
2.04
-7.17
23.24
33.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
238.95
238.95
238.95
238.95
238.95
238.95
238.95
Earnings per share (EPS)
-5.23
-7.22
-1.79
0.03
-3.36
7.86
12.51
Diluted Earnings per share
-5.23
-7.22
-1.79
0.03
-3.36
7.86
12.51
Operating Profit Margin (Excl OI)
-7.72%
-3.75%
-0.46%
1.19%
-1.13%
6.69%
10.56%
Gross Profit Margin
0.91%
-0.22%
4.82%
6.77%
3.5%
11.0%
14.73%
PAT Margin
-3.5%
-3.79%
-1.22%
0.03%
-2.59%
5.63%
8.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -21.56% vs 29.27% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 30.68% vs -506.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -390.62% vs -116.08% in Mar 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Pilkington Deutschland AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
404.61
259.21
145.40
56.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
404.61
259.21
145.40
56.09%
Raw Material Cost
343.51
146.29
197.22
134.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
80.99
58.88
22.11
37.55%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.06
-0.06
-100.00%
Selling and Distribution Expenses
95.37
97.52
-2.15
-2.20%
Other Expenses
-8.10
-5.38
-2.72
-50.56%
Total Expenditure (Excl Depreciation)
438.89
248.92
189.97
76.32%
Operating Profit (PBDIT) excl Other Income
-34.28
10.29
-44.57
-433.14%
Other Income
19.90
0.47
19.43
4,134.04%
Operating Profit (PBDIT)
4.25
18.46
-14.21
-76.98%
Interest
0.00
0.06
-0.06
-100.00%
Exceptional Items
-0.55
0.56
-1.11
-198.21%
Gross Profit (PBDT)
61.09
112.92
-51.83
-45.90%
Depreciation
15.56
7.70
7.86
102.08%
Profit Before Tax
-11.86
11.27
-23.13
-205.24%
Tax
0.36
3.23
-2.87
-88.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
-14.18
8.04
-22.22
-276.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-14.18
8.04
-22.22
-276.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.95
0.00
1.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-12.22
8.04
-20.26
-251.99%
Equity Capital
0
0
0.00
Face Value
0.00
3.00
0.00
Reserves
238.95
98.72
140.23
142.05%
Earnings per share (EPS)
-5.23
0.85
-6.08
-715.29%
Diluted Earnings per share
-5.23
0.85
-6.08
-715.29%
Operating Profit Margin (Excl OI)
-7.72%
3.97%
0.00
-11.69%
Gross Profit Margin
0.91%
7.32%
0.00
-6.41%
PAT Margin
-3.50%
3.10%
0.00
-6.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40.46 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -21.56% vs 29.27% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.22 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 30.68% vs -506.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.57 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -390.62% vs -116.08% in Mar 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -7.72%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
