Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
457.40
168.60
544.40
538.70
657.80
486.20
539.30
Total Operating income
4,574.00
1,686.00
5,444.00
5,387.00
6,578.00
4,862.00
5,393.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
134.00
539.00
523.00
511.00
424.00
506.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
106.00
32.00
117.00
98.00
82.00
81.00
87.00
Selling and Distribution Expenses
3,759.00
38.00
1,568.00
1,611.00
1,505.00
1,200.00
1,863.00
Other Expenses
102.00
214.20
351.70
376.10
429.70
294.20
318.70
Total Expenditure (Excl Depreciation)
4,885.00
2,346.00
5,741.00
5,993.00
6,395.00
4,647.00
5,643.00
Operating Profit (PBDIT) excl Other Income
-311
-660
-297
-606
183
215
-250
Other Income
0.00
-344.00
72.00
147.00
162.00
328.00
109.00
Operating Profit (PBDIT)
0.00
-180.00
331.00
426.00
492.00
464.00
705.00
Interest
106.00
32.00
117.00
98.00
82.00
81.00
87.00
Exceptional Items
-22.00
-80.00
-22.00
-8.00
1.00
22.00
3.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
164.00
259.00
279.00
330.00
136.00
596.00
Profit Before Tax
-440.00
-1,116.00
-363.00
-565.00
264.00
484.00
-224.00
Tax
-104.00
-259.00
-113.00
-106.00
-39.00
86.00
-65.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-284.00
-873.00
-200.00
-365.00
385.00
504.00
-79.00
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
-284.00
-873.00
-200.00
-365.00
385.00
504.00
-79.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-11.00
-6.00
17.00
27.00
22.00
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-287.00
-884.00
-206.00
-348.00
412.00
526.00
-60.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
10,085.00
11,506.00
15,144.00
19,069.00
23,549.00
24,339.00
25,955.00
Earnings per share (EPS)
0.03
-1.19
-0.1
-0.18
0.19
0.25
-0.03
Diluted Earnings per share
0.03
-1.19
-0.1
-0.18
0.19
0.25
-0.03
Operating Profit Margin (Excl OI)
-6.8%
-39.15%
-5.46%
-11.25%
2.78%
4.42%
-4.64%
Gross Profit Margin
-9.62%
-56.47%
-1.91%
-5.31%
9.03%
12.75%
6.9%
PAT Margin
-6.21%
-51.78%
-3.67%
-6.78%
5.85%
10.37%
-1.46%
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 Jun 2023 is 0.00% vs 0.00% in Jun 2022
Consolidate Net Profit
YoY Growth in quarter ended Jun 2023 is 17.53% vs -140.99% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2023 is -100.00% vs 73.29% in Jun 2022
Interest
YoY Growth in quarter ended Jun 2023 is 8.16% vs 18.07% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2023 has improved from Jun 2022
Compare Quarterly Results Of Aegon Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
4,574.00
0.00
4,574.00
Total Operating income
4,574.00
0
4,574.00
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
106.00
0
106.00
Selling and Distribution Expenses
3,759.00
0
3,759.00
Other Expenses
102.00
0.00
102.00
Total Expenditure (Excl Depreciation)
4,885.00
0
4,885.00
Operating Profit (PBDIT) excl Other Income
-311.00
0.00
-311.00
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
0.00
0
0.00
Interest
106.00
0
106.00
Exceptional Items
-22.00
0
-22.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
-440.00
0
-440.00
Tax
-104.00
0
-104.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-284.00
0
-284.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-284.00
0
-284.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-3.00
0
-3.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-287.00
0
-287.00
Equity Capital
0
0
0.00
Face Value
0.12
0
0.00
Reserves
10,085.00
0
10,085.00
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
-6.80%
0%
0.00
-6.80%
Gross Profit Margin
-9.62%
0%
0.00
-9.62%
PAT Margin
-6.21%
0%
0.00
-6.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit -28.70 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 67.53% vs -329.13% in Dec 2022
YoY Growth in quarter ended Jun 2023 is 17.53% vs -140.99% in Jun 2022
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
Interest 10.60 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 231.25% vs -72.65% in Dec 2022
YoY Growth in quarter ended Jun 2023 is 8.16% vs 18.07% in Jun 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.80%
in Jun 2023Figures in %
QoQ Growth in quarter ended Jun 2023 has improved from Dec 2022
YoY Growth in quarter ended Jun 2023 has improved from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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