Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
198.49
190.27
158.18
190.52
175.52
170.30
164.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
198.49
190.27
158.18
190.52
175.52
170.30
164.13
Raw Material Cost
110.89
105.17
79.20
107.16
96.42
93.07
93.15
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
51.90
50.01
48.99
46.61
48.10
46.91
44.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.20
2.29
2.32
2.31
2.14
2.35
2.31
Selling and Distribution Expenses
25.95
29.55
25.49
27.23
29.31
28.87
28.51
Other Expenses
-5.41
-5.23
-5.13
-4.89
-5.02
-4.93
-4.68
Total Expenditure (Excl Depreciation)
136.84
134.72
104.69
134.39
125.73
121.93
121.66
Operating Profit (PBDIT) excl Other Income
61.7
55.5
53.5
56.1
49.800000000000004
48.4
42.5
Other Income
0.20
0.33
0.44
2.19
0.29
-19.84
-0.60
Operating Profit (PBDIT)
72.14
65.80
63.40
67.29
58.76
36.95
49.87
Interest
2.20
2.29
2.32
2.31
2.14
2.35
2.31
Exceptional Items
-14.60
-3.85
-5.78
-2.86
-3.42
-2.24
-2.90
Gross Profit (PBDT)
87.61
85.09
78.98
83.36
79.10
77.23
70.98
Depreciation
10.30
9.92
9.47
8.96
8.68
8.43
8.01
Profit Before Tax
45.05
49.73
45.84
53.16
44.53
23.94
36.65
Tax
12.73
11.76
11.20
14.78
11.65
6.72
11.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.31
37.96
34.63
38.38
32.88
17.22
25.59
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
32.31
37.96
34.63
38.38
32.88
17.22
25.59
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
32.31
37.96
34.63
38.38
32.88
17.22
25.59
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
1,345.66
1,309.51
1,267.38
1,227.11
1,184.44
1,147.41
1,126.37
Earnings per share (EPS)
0.43
0.5
0.46
0.51
0.44
0.23
0.35
Diluted Earnings per share
0.43
0.5
0.46
0.51
0.44
0.23
0.35
Operating Profit Margin (Excl OI)
31.06%
29.19%
33.82%
29.46%
28.37%
28.4%
25.88%
Gross Profit Margin
27.88%
31.35%
34.96%
32.61%
30.32%
19.01%
27.21%
PAT Margin
16.28%
19.95%
21.9%
20.15%
18.73%
10.11%
15.59%
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 Jun 2024 is 4.31% vs 20.29% in Mar 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2024 is -15.00% vs 9.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2024 is 9.77% vs 3.97% in Mar 2024
Interest
QoQ Growth in quarter ended Jun 2024 is -4.35% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
Compare Quarterly Results Of AssetMark Financial Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
198.49
525.90
-327.41
-62.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
198.49
525.90
-327.41
-62.26%
Raw Material Cost
110.89
343.40
-232.51
-67.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51.90
0.00
51.90
Power Cost
0
0
0.00
Manufacturing Expenses
2.20
68.70
-66.50
-96.80%
Selling and Distribution Expenses
25.95
188.30
-162.35
-86.22%
Other Expenses
-5.41
-6.87
1.46
21.25%
Total Expenditure (Excl Depreciation)
136.84
531.70
-394.86
-74.26%
Operating Profit (PBDIT) excl Other Income
61.65
-5.80
67.45
1,162.93%
Other Income
0.20
-5.00
5.20
104.00%
Operating Profit (PBDIT)
72.14
218.00
-145.86
-66.91%
Interest
2.20
68.70
-66.50
-96.80%
Exceptional Items
-14.60
-5.80
-8.80
-151.72%
Gross Profit (PBDT)
87.61
182.50
-94.89
-51.99%
Depreciation
10.30
228.80
-218.50
-95.50%
Profit Before Tax
45.05
-85.30
130.35
152.81%
Tax
12.73
6.40
6.33
98.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
32.31
-94.00
126.31
134.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.31
-94.00
126.31
134.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.30
-2.30
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.31
-91.70
124.01
135.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,345.66
-1,147.90
2,493.56
217.23%
Earnings per share (EPS)
0.43
-0.40
0.83
207.50%
Diluted Earnings per share
0.43
-0.40
0.83
207.50%
Operating Profit Margin (Excl OI)
31.06%
-1.10%
0.00
32.16%
Gross Profit Margin
27.88%
27.29%
0.00
0.59%
PAT Margin
16.28%
-17.87%
0.00
34.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.85 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 4.31% vs 20.29% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 13.11% vs 16.07% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.23 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -15.00% vs 9.83% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -1.82% vs 30.04% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.19 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 9.77% vs 3.97% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 22.91% vs 25.00% in Jun 2023
Quarterly - Interest
Interest 0.22 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -4.35% vs 0.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 4.76% vs 40.00% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.06%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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