Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'17
Dec'16
Sep'16
Net Sales
17.41
13.99
11.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
17.41
13.99
11.34
Raw Material Cost
2.12
1.98
2.05
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.85
0.83
0.95
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1.15
1.27
1.30
Total Expenditure (Excl Depreciation)
14.48
15.48
15.99
Operating Profit (PBDIT) excl Other Income
2.9
-1.5
-4.6000000000000005
Other Income
0.07
-1.29
7.43
Operating Profit (PBDIT)
3.32
-2.46
3.11
Interest
0.85
0.83
0.95
Exceptional Items
24.84
0.16
-6.93
Gross Profit (PBDT)
14.97
11.68
8.97
Depreciation
0.32
0.32
0.33
Profit Before Tax
27.84
-2.62
-5.10
Tax
4.76
0.97
1.11
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.97
-3.87
-6.29
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
22.97
-3.87
-6.29
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.11
0.27
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.08
-3.60
-6.20
Equity Capital
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
Reserves
390.05
0.00
311.66
Earnings per share (EPS)
0.03
-0.01
-0.01
Diluted Earnings per share
0.03
-0.01
-0.01
Operating Profit Margin (Excl OI)
16.82%
-10.69%
-40.96%
Gross Profit Margin
161.76%
-16.45%
-42.06%
PAT Margin
131.94%
-27.63%
-55.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Altus Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
17.41
0
17.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
17.41
0
17.41
Raw Material Cost
2.12
0
2.12
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
0.85
0
0.85
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.15
0.00
1.15
Total Expenditure (Excl Depreciation)
14.48
0
14.48
Operating Profit (PBDIT) excl Other Income
2.93
0.00
2.93
Other Income
0.07
0
0.07
Operating Profit (PBDIT)
3.32
0
3.32
Interest
0.85
0
0.85
Exceptional Items
24.84
0
24.84
Gross Profit (PBDT)
14.97
0
14.97
Depreciation
0.32
0
0.32
Profit Before Tax
27.84
0
27.84
Tax
4.76
0
4.76
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.97
0
22.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.97
0
22.97
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.11
0
0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.08
0
23.08
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
390.05
0
390.05
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
16.82%
0%
0.00
16.82%
Gross Profit Margin
161.76%
0%
0.00
161.76%
PAT Margin
131.94%
0%
0.00
131.94%
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 %






