Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
4,549.78
1,845.00
1,710.00
1,918.00
1,512.00
1,420.00
1,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,549.78
1,845.00
1,710.00
1,918.00
1,512.00
1,420.00
1,622.00
Raw Material Cost
2,312.18
975.00
954.00
1,191.00
943.00
916.00
1,080.00
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
926.14
462.00
399.00
430.00
362.00
357.00
402.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.67
45.00
56.00
57.00
47.00
54.00
61.00
Selling and Distribution Expenses
2,054.48
925.00
700.00
746.00
625.00
612.00
663.00
Other Expenses
-103.28
-50.70
-45.50
-48.70
-40.90
-41.10
-46.30
Total Expenditure (Excl Depreciation)
4,366.66
1,900.00
1,654.00
1,937.00
1,568.00
1,528.00
1,743.00
Operating Profit (PBDIT) excl Other Income
183.1
-55
56
-19
-56
-108
-121
Other Income
42.51
56.00
1.00
99.00
-3.00
-12.00
9.00
Operating Profit (PBDIT)
817.02
257.00
332.00
434.00
223.00
130.00
233.00
Interest
106.67
45.00
56.00
57.00
47.00
54.00
61.00
Exceptional Items
-1.07
-16.00
14.00
4.00
6.00
9.00
83.00
Gross Profit (PBDT)
2,237.60
870.00
756.00
727.00
569.00
504.00
542.00
Depreciation
300.95
145.00
141.00
163.00
129.00
127.00
138.00
Profit Before Tax
410.16
51.00
149.00
218.00
54.00
-40.00
115.00
Tax
107.19
22.00
41.00
60.00
26.00
-26.00
37.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.06
51.00
97.00
302.00
57.00
-56.00
78.00
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
184.06
51.00
97.00
302.00
57.00
-56.00
78.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.49
5.00
12.00
10.00
12.00
-5.00
13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.55
56.00
109.00
312.00
69.00
-61.00
91.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
4,311.72
3,483.51
3,613.00
3,404.65
3,166.00
3,197.64
3,360.00
Earnings per share (EPS)
3.37
0.93
1.78
5.54
1.03
-1.03
1.43
Diluted Earnings per share
3.37
0.93
1.78
5.54
1.03
-1.03
1.43
Operating Profit Margin (Excl OI)
10.41%
3.04%
11.11%
8.97%
6.42%
1.06%
5.3%
Gross Profit Margin
15.63%
10.62%
16.96%
19.86%
12.1%
6.13%
15.6%
PAT Margin
4.05%
2.76%
5.67%
15.75%
3.77%
-3.94%
4.81%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2021 is 137.22% vs 0.74% in Dec 2020
Consolidate Net Profit
YoY Growth in quarter ended Dec 2021 is -23.21% vs 110.81% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is 131.19% vs -14.97% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is 87.19% vs -13.64% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
Compare Quarterly Results Of Acciona SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
4,549.78
482.61
4,067.17
842.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,549.78
482.61
4,067.17
842.74%
Raw Material Cost
2,312.18
167.61
2,144.57
1,279.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
926.14
37.16
888.98
2,392.30%
Power Cost
0
0
0.00
Manufacturing Expenses
106.67
40.40
66.27
164.03%
Selling and Distribution Expenses
2,054.48
71.80
1,982.68
2,761.39%
Other Expenses
-103.28
-7.76
-95.52
-1,230.93%
Total Expenditure (Excl Depreciation)
4,366.66
239.40
4,127.26
1,724.00%
Operating Profit (PBDIT) excl Other Income
183.12
243.21
-60.09
-24.71%
Other Income
42.51
8.34
34.17
409.71%
Operating Profit (PBDIT)
817.02
376.21
440.81
117.17%
Interest
106.67
40.40
66.27
164.03%
Exceptional Items
-1.07
0.00
-1.07
Gross Profit (PBDT)
2,237.60
315.00
1,922.60
610.35%
Depreciation
300.95
124.66
176.29
141.42%
Profit Before Tax
410.16
210.54
199.62
94.81%
Tax
107.19
53.20
53.99
101.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
184.06
157.24
26.82
17.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.06
157.24
26.82
17.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
55.49
0.10
55.39
55,390.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.55
157.34
82.21
52.25%
Equity Capital
0
0
0.00
Face Value
0.00
2.00
0.00
Reserves
4,311.72
2,745.26
1,566.46
57.06%
Earnings per share (EPS)
3.37
0.29
3.08
1,062.07%
Diluted Earnings per share
3.37
0.29
3.08
1,062.07%
Operating Profit Margin (Excl OI)
10.41%
50.39%
0.00
-39.98%
Gross Profit Margin
15.63%
69.46%
0.00
-53.83%
PAT Margin
4.05%
32.58%
0.00
-28.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 454.98 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 146.60% vs 7.89% in Jun 2021
YoY Growth in quarter ended Dec 2021 is 137.22% vs 0.74% in Dec 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.96 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 327.86% vs -48.62% in Jun 2021
YoY Growth in quarter ended Dec 2021 is -23.21% vs 110.81% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.45 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 285.32% vs -39.27% in Jun 2021
YoY Growth in quarter ended Dec 2021 is 131.19% vs -14.97% in Dec 2020
Quarterly - Interest
Interest 10.67 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 137.11% vs -19.64% in Jun 2021
YoY Growth in quarter ended Dec 2021 is 87.19% vs -13.64% in Dec 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.41%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has improved from Jun 2021
YoY Growth in quarter ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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