Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Net Sales
302.75
291.99
291.63
291.08
299.90
281.68
271.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.75
291.99
291.63
291.08
299.90
281.68
271.19
Raw Material Cost
203.54
193.43
194.88
191.68
190.53
174.10
169.58
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.92
23.46
24.27
20.55
15.83
14.98
12.53
Selling and Distribution Expenses
83.66
78.02
87.03
81.15
88.54
80.17
86.04
Other Expenses
-2.29
-2.35
-2.43
-2.05
-1.58
-1.50
-1.25
Total Expenditure (Excl Depreciation)
287.20
271.45
281.91
272.82
279.07
254.27
255.63
Operating Profit (PBDIT) excl Other Income
15.5
20.5
9.7
18.3
20.8
27.400000000000002
15.600000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
54.73
61.46
50.60
58.39
61.46
67.94
56.35
Interest
22.92
23.46
24.27
20.55
15.83
14.98
12.53
Exceptional Items
-0.36
-3.92
-0.34
-4.53
-0.30
-4.52
-11.92
Gross Profit (PBDT)
99.21
98.56
96.76
99.40
109.37
107.58
101.60
Depreciation
39.18
40.92
40.87
40.14
40.62
40.53
40.79
Profit Before Tax
-7.73
-6.84
-14.89
-6.82
4.71
7.91
-8.89
Tax
-1.22
-1.23
-2.27
-2.89
1.66
4.44
-10.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.61
-5.71
-12.70
-4.03
3.01
3.37
1.95
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
-6.61
-5.71
-12.70
-4.03
3.01
3.37
1.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.09
0.08
0.10
0.04
0.10
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.52
-5.62
-12.62
-3.93
3.05
3.47
1.99
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
939.73
940.56
944.24
954.19
947.02
946.13
936.34
Earnings per share (EPS)
-0.05
-0.04
-0.09
-0.03
0.02
0.02
0.01
Diluted Earnings per share
-0.05
-0.04
-0.09
-0.03
0.02
0.02
0.01
Operating Profit Margin (Excl OI)
5.14%
7.03%
3.34%
6.27%
6.95%
9.73%
5.74%
Gross Profit Margin
10.39%
11.67%
8.91%
11.45%
15.11%
17.2%
11.76%
PAT Margin
-2.18%
-1.96%
-4.36%
-1.38%
1.0%
1.2%
0.72%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2024 is 3.70% vs 0.14% in Dec 2023
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2024 is -16.07% vs 55.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2024 is -11.06% vs 21.54% in Dec 2023
Interest
QoQ Growth in quarter ended Mar 2024 is -2.55% vs -3.29% in Dec 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
Compare Quarterly Results Of Agiliti, Inc. (Minnesota) With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
302.75
186.57
116.18
62.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.75
186.57
116.18
62.27%
Raw Material Cost
203.54
53.93
149.61
277.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
22.92
27.60
-4.68
-16.96%
Selling and Distribution Expenses
83.66
123.83
-40.17
-32.44%
Other Expenses
-2.29
-2.76
0.47
17.03%
Total Expenditure (Excl Depreciation)
287.20
177.75
109.45
61.58%
Operating Profit (PBDIT) excl Other Income
15.55
8.82
6.73
76.30%
Other Income
0.00
-2.21
2.21
100.00%
Operating Profit (PBDIT)
54.73
13.53
41.20
304.51%
Interest
22.92
27.60
-4.68
-16.96%
Exceptional Items
-0.36
-29.02
28.66
98.76%
Gross Profit (PBDT)
99.21
132.65
-33.44
-25.21%
Depreciation
39.18
6.91
32.27
467.00%
Profit Before Tax
-7.73
-50.01
42.28
84.54%
Tax
-1.22
22.57
-23.79
-105.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.61
-72.58
65.97
90.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.61
-72.58
65.97
90.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
0.00
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.52
-72.58
66.06
91.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
939.73
-1,182.92
2,122.65
179.44%
Earnings per share (EPS)
-0.05
-0.91
0.86
94.51%
Diluted Earnings per share
-0.05
-0.91
0.86
94.51%
Operating Profit Margin (Excl OI)
5.14%
4.73%
0.00
0.41%
Gross Profit Margin
10.39%
-23.10%
0.00
33.49%
PAT Margin
-2.18%
-38.90%
0.00
36.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.28 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is 3.70% vs 0.14% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 0.97% vs 1.87% in Mar 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.65 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -16.07% vs 55.56% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -316.67% vs -84.92% in Mar 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.47 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -11.06% vs 21.54% in Dec 2023
YoY Growth in quarter ended Mar 2024 is -11.06% vs -24.26% in Mar 2023
Quarterly - Interest
Interest 2.29 Million
in Mar 2024Figures in Million
QoQ Growth in quarter ended Mar 2024 is -2.55% vs -3.29% in Dec 2023
YoY Growth in quarter ended Mar 2024 is 44.94% vs 47.66% in Mar 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.14%
in Mar 2024Figures in %
QoQ Growth in quarter ended Mar 2024 has fallen from Dec 2023
YoY Growth in quarter ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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