Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
291.00
184.90
164.20
161.40
179.40
180.00
174.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
291.00
184.90
164.20
161.40
179.40
180.00
174.90
Raw Material Cost
136.20
54.60
54.40
49.00
57.30
53.80
167.70
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
5.20
4.70
0.00
4.70
4.00
2.70
22.60
Selling and Distribution Expenses
89.70
94.70
89.00
86.40
86.90
92.00
0.00
Other Expenses
2.96
1.45
1.46
1.44
1.11
1.48
-2.26
Total Expenditure (Excl Depreciation)
260.70
168.50
158.00
154.50
159.30
163.30
167.70
Operating Profit (PBDIT) excl Other Income
30.299999999999997
16.4
6.2
6.8999999999999995
20.099999999999998
16.7
7.199999999999999
Other Income
1.10
15.80
72.00
23.60
11.10
37.50
594.20
Operating Profit (PBDIT)
67.20
54.50
95.60
49.00
49.50
72.90
622.20
Interest
5.20
4.70
0.00
4.70
4.00
2.70
22.60
Exceptional Items
-1.10
0.00
0.00
-0.80
-7.00
0.00
-69.20
Gross Profit (PBDT)
154.80
130.30
109.80
112.40
122.10
126.20
7.20
Depreciation
37.50
22.40
18.70
18.60
18.30
18.70
20.80
Profit Before Tax
23.40
27.40
77.30
23.60
20.20
51.50
445.70
Tax
8.10
5.70
18.80
9.10
4.30
8.60
40.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.30
21.70
58.50
14.50
15.90
42.90
405.50
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
15.30
21.70
58.50
14.50
15.90
42.90
405.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
21.70
58.50
14.50
15.90
42.90
405.50
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
1,507.40
1,471.00
1,462.58
1,399.40
1,389.83
1,416.00
1,339.57
Earnings per share (EPS)
0.07
0.13
0.34
0.08
0.09
0.25
2.34
Diluted Earnings per share
0.07
0.13
0.34
0.08
0.09
0.25
2.34
Operating Profit Margin (Excl OI)
9.83%
8.82%
2.98%
4.21%
11.2%
9.28%
4.12%
Gross Profit Margin
20.93%
26.93%
58.47%
26.15%
21.46%
39.0%
266.72%
PAT Margin
5.26%
11.74%
35.63%
8.98%
8.86%
23.83%
231.85%
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
Analysis not available
Compare Quarterly Results Of Almirall SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
291.00
152.49
138.51
90.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
291.00
152.49
138.51
90.83%
Raw Material Cost
136.20
67.78
68.42
100.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
38.04
-38.04
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.20
0.78
4.42
566.67%
Selling and Distribution Expenses
89.70
63.63
26.07
40.97%
Other Expenses
2.96
-2.76
5.72
207.25%
Total Expenditure (Excl Depreciation)
260.70
142.61
118.09
82.81%
Operating Profit (PBDIT) excl Other Income
30.30
9.89
20.41
206.37%
Other Income
1.10
3.05
-1.95
-63.93%
Operating Profit (PBDIT)
67.20
21.10
46.10
218.48%
Interest
5.20
0.78
4.42
566.67%
Exceptional Items
-1.10
0.10
-1.20
-1,200.00%
Gross Profit (PBDT)
154.80
84.72
70.08
82.72%
Depreciation
37.50
8.17
29.33
359.00%
Profit Before Tax
23.40
12.25
11.15
91.02%
Tax
8.10
2.84
5.26
185.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.30
9.48
5.82
61.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.30
9.48
5.82
61.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.03
0.03
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.30
9.45
5.85
61.90%
Equity Capital
0
0
0.00
Face Value
0.12
0.06
0.00
Reserves
1,507.40
673.91
833.49
123.68%
Earnings per share (EPS)
0.07
0.19
-0.12
-63.16%
Diluted Earnings per share
0.07
0.19
-0.12
-63.16%
Operating Profit Margin (Excl OI)
9.83%
6.48%
0.00
3.35%
Gross Profit Margin
20.93%
13.39%
0.00
7.54%
PAT Margin
5.26%
6.22%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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