Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
347.55
120.07
242.93
241.31
303.96
312.11
242.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
347.55
120.07
242.93
241.31
303.96
312.11
242.51
Raw Material Cost
193.80
177.83
183.23
213.93
119.97
168.97
166.20
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
28.45
28.21
28.51
28.03
26.52
25.70
23.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.90
95.24
93.28
89.48
94.65
93.28
89.78
Selling and Distribution Expenses
29.00
32.76
27.61
23.60
33.68
33.98
32.71
Other Expenses
-12.64
-12.34
-12.18
-11.75
-12.12
-11.90
-11.36
Total Expenditure (Excl Depreciation)
222.80
210.59
210.84
237.53
153.65
202.96
198.91
Operating Profit (PBDIT) excl Other Income
124.80000000000001
-90.5
32.1
3.8
150.29999999999998
109.2
43.6
Other Income
44.57
47.88
45.09
64.92
27.59
30.45
41.15
Operating Profit (PBDIT)
259.13
44.85
173.01
174.90
228.40
234.46
180.94
Interest
97.90
95.24
93.28
89.48
94.65
93.28
89.78
Exceptional Items
0.00
-0.40
1.30
24.20
-42.80
6.50
-3.00
Gross Profit (PBDT)
153.75
-57.76
59.70
27.39
183.99
143.14
76.31
Depreciation
119.36
103.18
109.04
132.87
59.08
103.43
103.79
Profit Before Tax
41.86
54.22
-28.01
-23.25
31.86
44.25
-15.63
Tax
24.98
26.56
-22.62
-10.80
13.76
7.49
-9.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.64
21.43
-5.39
-2.67
21.39
35.65
-10.99
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
16.64
21.43
-5.39
-2.67
21.39
35.65
-10.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.24
6.23
0.01
-9.78
-3.28
1.11
5.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.89
27.66
-5.39
-12.45
18.11
36.76
-5.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,292.40
1,345.68
1,376.44
1,423.48
1,509.24
1,529.28
1,526.46
Earnings per share (EPS)
0.14
0.18
-0.05
0.02
0.18
0.3
-0.09
Diluted Earnings per share
0.14
0.18
-0.05
0.02
0.18
0.3
-0.09
Operating Profit Margin (Excl OI)
27.39%
-88.46%
7.77%
-9.48%
46.62%
32.23%
14.84%
Gross Profit Margin
46.39%
131.09%
33.35%
45.43%
29.92%
47.32%
36.35%
PAT Margin
4.79%
17.84%
-2.22%
-1.11%
7.04%
11.42%
-4.53%
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
Net Sales
YoY Growth in quarter ended Sep 2024 is 14.31% vs 0.30% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -6.63% vs 301.11% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 6.87% vs -0.64% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 3.38% vs 24.93% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
Compare Quarterly Results Of Atlantica Sustainable Infrastructure Plc With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
347.55
341.00
6.55
1.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
347.55
341.00
6.55
1.92%
Raw Material Cost
193.80
243.00
-49.20
-20.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.45
0.00
28.45
Power Cost
0
0
0.00
Manufacturing Expenses
97.90
104.00
-6.10
-5.87%
Selling and Distribution Expenses
29.00
0.00
29.00
Other Expenses
-12.64
-10.40
-2.24
-21.54%
Total Expenditure (Excl Depreciation)
222.80
243.00
-20.20
-8.31%
Operating Profit (PBDIT) excl Other Income
124.75
98.00
26.75
27.30%
Other Income
44.57
45.00
-0.43
-0.96%
Operating Profit (PBDIT)
259.13
287.00
-27.87
-9.71%
Interest
97.90
104.00
-6.10
-5.87%
Exceptional Items
0.00
-26.00
26.00
100.00%
Gross Profit (PBDT)
153.75
98.00
55.75
56.89%
Depreciation
119.36
162.00
-42.64
-26.32%
Profit Before Tax
41.86
-5.00
46.86
937.20%
Tax
24.98
-41.00
65.98
160.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.64
79.00
-62.36
-78.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.64
79.00
-62.36
-78.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.24
-43.00
43.24
100.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.89
36.00
-19.11
-53.08%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,292.40
3,194.00
-1,901.60
-59.54%
Earnings per share (EPS)
0.14
0.84
-0.70
-83.33%
Diluted Earnings per share
0.14
0.84
-0.70
-83.33%
Operating Profit Margin (Excl OI)
27.39%
23.46%
0.00
3.93%
Gross Profit Margin
46.39%
46.04%
0.00
0.35%
PAT Margin
4.79%
23.17%
0.00
-18.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.75 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 189.34% vs -50.56% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 14.31% vs 0.30% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.69 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -38.99% vs 612.96% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -6.63% vs 301.11% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.46 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 7,253.33% vs -102.35% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 6.87% vs -0.64% in Sep 2023
Quarterly - Interest
Interest 9.79 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 2.84% vs 2.04% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 3.38% vs 24.93% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.39%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
