Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
351.00
232.00
188.00
199.09
301.08
215.71
180.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
351.00
232.00
188.00
199.09
301.08
215.71
180.62
Raw Material Cost
34.00
34.00
33.00
30.52
37.11
32.26
30.11
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
13.00
12.00
13.00
5.23
2.45
2.45
2.45
Selling and Distribution Expenses
190.00
182.00
212.00
198.01
215.57
192.60
189.30
Other Expenses
3.80
4.10
4.40
5.35
5.70
5.23
5.46
Total Expenditure (Excl Depreciation)
275.00
269.00
302.00
287.28
312.11
279.66
276.49
Operating Profit (PBDIT) excl Other Income
76
-37
-114
-88.2
-11
-63.9
-95.9
Other Income
20.00
1.00
11.00
6.96
12.17
-6.91
-6.84
Operating Profit (PBDIT)
105.00
-28.00
-92.97
-72.26
16.38
-60.74
-93.04
Interest
13.00
12.00
13.00
5.23
2.45
2.45
2.45
Exceptional Items
0.00
0.00
-2.00
0.00
-35.00
0.00
0.00
Gross Profit (PBDT)
317.00
198.00
155.00
168.56
263.97
183.46
150.51
Depreciation
9.00
8.00
10.03
8.97
15.24
10.12
9.67
Profit Before Tax
83.00
-48.00
-118.00
-86.46
-31.23
-73.31
-105.16
Tax
3.00
2.00
2.00
2.58
0.42
1.21
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.00
-50.00
-120.00
-89.03
-31.65
-74.51
-106.77
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
80.00
-50.00
-120.00
-89.03
-31.65
-74.51
-106.77
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
80.00
-50.00
-120.00
-89.03
-31.65
-74.51
-106.77
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
190.00
67.00
52.00
125.18
173.66
156.15
171.60
Earnings per share (EPS)
1.04
-0.7
-1.7
-1.27
-0.46
-1.08
-1.56
Diluted Earnings per share
1.04
-0.7
-1.7
-1.27
-0.46
-1.08
-1.56
Operating Profit Margin (Excl OI)
21.65%
-15.95%
-60.64%
-44.3%
-3.66%
-29.65%
-53.08%
Gross Profit Margin
26.21%
-17.24%
-57.43%
-38.92%
-5.31%
-29.29%
-52.87%
PAT Margin
22.79%
-21.55%
-63.83%
-44.72%
-10.51%
-34.54%
-59.11%
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 Dec 2023 is 51.29% vs 23.40% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is 260.00% vs 58.33% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is 393.10% vs 72.12% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is 8.33% vs -7.69% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
Compare Quarterly Results Of Alteryx, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
351.00
173.39
177.61
102.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
351.00
173.39
177.61
102.43%
Raw Material Cost
34.00
29.79
4.21
14.13%
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
13.00
0.00
13.00
Selling and Distribution Expenses
190.00
115.12
74.88
65.05%
Other Expenses
3.80
5.34
-1.54
-28.84%
Total Expenditure (Excl Depreciation)
275.00
198.27
76.73
38.70%
Operating Profit (PBDIT) excl Other Income
76.00
-24.88
100.88
405.47%
Other Income
20.00
17.49
2.51
14.35%
Operating Profit (PBDIT)
105.00
-3.92
108.92
2,778.57%
Interest
13.00
0.00
13.00
Exceptional Items
0.00
-5.00
5.00
100.00%
Gross Profit (PBDT)
317.00
143.60
173.40
120.75%
Depreciation
9.00
3.47
5.53
159.37%
Profit Before Tax
83.00
-12.39
95.39
769.90%
Tax
3.00
0.61
2.39
391.80%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
80.00
-13.01
93.01
714.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.00
-13.01
93.01
714.91%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.00
-13.01
93.01
714.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
190.00
1,257.66
-1,067.66
-84.89%
Earnings per share (EPS)
1.04
-0.06
1.10
1,833.33%
Diluted Earnings per share
1.04
-0.06
1.10
1,833.33%
Operating Profit Margin (Excl OI)
21.65%
-14.35%
0.00
36.00%
Gross Profit Margin
26.21%
-5.15%
0.00
31.36%
PAT Margin
22.79%
-7.50%
0.00
30.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.10 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 51.29% vs 23.40% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 16.57% vs 73.25% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.00 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 260.00% vs 58.33% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 352.37% vs 15.47% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.50 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 393.10% vs 72.12% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 1,923.81% vs 119.09% in Dec 2022
Quarterly - Interest
Interest 1.30 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 8.33% vs -7.69% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 420.00% vs -75.00% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.65%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has improved from Sep 2023
YoY Growth in quarter ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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