Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Net Sales
1,391.11
Other Operating Income
0.00
Total Operating income
1,391.11
Raw Material Cost
710.01
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
0.00
Power Cost
0.00
Manufacturing Expenses
50.30
Selling and Distribution Expenses
36.63
Other Expenses
-5.03
Total Expenditure (Excl Depreciation)
746.64
Operating Profit (PBDIT) excl Other Income
644.5
Other Income
48.87
Operating Profit (PBDIT)
693.35
Interest
50.30
Exceptional Items
33.94
Gross Profit (PBDT)
681.10
Depreciation
0.00
Profit Before Tax
676.99
Tax
165.32
Provisions and contingencies
0.00
Profit After Tax
500.10
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
500.10
Share in Profit of Associates
0.00
Minority Interest
16.40
Other related items
0.00
Consolidated Net Profit
516.50
Equity Capital
0.00
Face Value
1.08
Reserves
14,203.67
Earnings per share (EPS)
0.3
Diluted Earnings per share
0.3
Operating Profit Margin (Excl OI)
46.33%
Gross Profit Margin
48.67%
PAT Margin
35.95%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Anhui Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,391.11
4,947.60
-3,556.49
-71.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,391.11
4,947.60
-3,556.49
-71.88%
Raw Material Cost
710.01
3,023.22
-2,313.21
-76.51%
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
50.30
36.47
13.83
37.92%
Selling and Distribution Expenses
36.63
287.62
-250.99
-87.26%
Other Expenses
-5.03
0.97
-6.00
-618.56%
Total Expenditure (Excl Depreciation)
746.64
3,357.06
-2,610.42
-77.76%
Operating Profit (PBDIT) excl Other Income
644.48
1,590.54
-946.06
-59.48%
Other Income
48.87
56.05
-7.18
-12.81%
Operating Profit (PBDIT)
693.35
2,058.07
-1,364.72
-66.31%
Interest
50.30
36.47
13.83
37.92%
Exceptional Items
33.94
151.72
-117.78
-77.63%
Gross Profit (PBDT)
681.10
1,924.38
-1,243.28
-64.61%
Depreciation
0.00
409.98
-409.98
-100.00%
Profit Before Tax
676.99
1,763.34
-1,086.35
-61.61%
Tax
165.32
447.86
-282.54
-63.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
500.10
1,553.26
-1,053.16
-67.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
500.10
1,553.26
-1,053.16
-67.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.40
170.80
-154.40
-90.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
516.50
1,724.06
-1,207.56
-70.04%
Equity Capital
0
0
0.00
Face Value
1.08
1.10
0.00
Reserves
14,203.67
48,229.07
-34,025.40
-70.55%
Earnings per share (EPS)
0.30
0.24
0.06
25.00%
Diluted Earnings per share
0.30
0.24
0.06
25.00%
Operating Profit Margin (Excl OI)
46.33%
32.18%
0.00
14.15%
Gross Profit Margin
48.67%
43.93%
0.00
4.74%
PAT Margin
35.95%
31.39%
0.00
4.56%
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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