Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'24
Apr'24
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Net Sales
1,046.55
1,009.11
1,432.48
1,026.68
1,139.36
1,123.58
1,543.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,046.55
1,009.11
1,432.48
1,026.68
1,139.36
1,123.58
1,543.11
Raw Material Cost
714.64
668.96
921.56
685.98
797.76
767.69
1,025.26
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
16.30
11.99
10.84
13.59
11.18
9.15
7.37
Selling and Distribution Expenses
454.43
463.90
521.45
468.93
458.99
617.07
501.50
Other Expenses
-1.63
-1.20
-1.08
-1.36
-1.12
-0.91
-0.74
Total Expenditure (Excl Depreciation)
1,169.07
1,132.87
1,443.01
1,154.91
1,256.75
1,384.76
1,526.77
Operating Profit (PBDIT) excl Other Income
-122.5
-123.80000000000001
-10.5
-128.2
-117.4
-261.2
16.299999999999997
Other Income
0.00
0.00
0.55
204.72
3.40
0.01
-1.80
Operating Profit (PBDIT)
-55.99
-91.33
24.33
110.15
-19.00
-105.06
124.62
Interest
16.30
11.99
10.84
13.59
11.18
9.15
7.37
Exceptional Items
-99.30
-69.10
-13.80
-56.80
-8.10
0.00
-22.60
Gross Profit (PBDT)
331.91
340.15
510.93
340.69
341.60
355.89
517.85
Depreciation
66.52
32.42
34.30
33.66
94.99
156.12
110.07
Profit Before Tax
-238.11
-204.84
-34.61
6.09
-133.26
-270.32
-15.42
Tax
0.35
0.19
-3.90
1.35
116.58
-64.25
-2.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-238.46
-205.03
-30.71
4.74
-249.84
-206.07
-12.46
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
-238.46
-205.03
-30.71
4.74
-249.84
-206.07
-12.46
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
-238.46
-205.03
-30.71
4.74
-249.84
-206.07
-12.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-154.60
81.44
284.50
313.20
306.03
551.36
763.91
Earnings per share (EPS)
-8.04
-6.99
-1.05
0.16
-8.56
-7.1
-0.43
Diluted Earnings per share
-8.04
-6.99
-1.05
0.16
-8.56
-7.1
-0.43
Operating Profit Margin (Excl OI)
-11.71%
-12.26%
-0.73%
-12.49%
-10.3%
-23.25%
1.06%
Gross Profit Margin
-16.4%
-17.09%
-0.02%
3.87%
-3.36%
-10.16%
6.13%
PAT Margin
-22.78%
-20.32%
-2.14%
0.46%
-21.93%
-18.34%
-0.81%
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 Jul 2024 is -8.14% vs -15.36% in Jul 2023
Consolidate Net Profit
YoY Growth in quarter ended Jul 2024 is 4.52% vs -196.67% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2024 is -150.00% vs -833.33% in Jul 2023
Interest
YoY Growth in quarter ended Jul 2024 is 45.54% vs 187.18% in Jul 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2024 has fallen from Jul 2023
Compare Quarterly Results Of Big Lots, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,046.55
1,026.85
19.70
1.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,046.55
1,026.85
19.70
1.92%
Raw Material Cost
714.64
732.17
-17.53
-2.39%
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
16.30
0.00
16.30
Selling and Distribution Expenses
454.43
242.31
212.12
87.54%
Other Expenses
-1.63
0.00
-1.63
Total Expenditure (Excl Depreciation)
1,169.07
974.48
194.59
19.97%
Operating Profit (PBDIT) excl Other Income
-122.51
52.37
-174.88
-333.93%
Other Income
0.00
5.54
-5.54
-100.00%
Operating Profit (PBDIT)
-55.99
105.59
-161.58
-153.03%
Interest
16.30
0.00
16.30
Exceptional Items
-99.30
0.00
-99.30
Gross Profit (PBDT)
331.91
294.68
37.23
12.63%
Depreciation
66.52
47.69
18.83
39.48%
Profit Before Tax
-238.11
57.91
-296.02
-511.17%
Tax
0.35
15.14
-14.79
-97.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
-238.46
42.76
-281.22
-657.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-238.46
42.76
-281.22
-657.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-238.46
42.76
-281.22
-657.67%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-154.60
1,907.25
-2,061.85
-108.11%
Earnings per share (EPS)
-8.04
0.77
-8.81
-1,144.16%
Diluted Earnings per share
-8.04
0.77
-8.81
-1,144.16%
Operating Profit Margin (Excl OI)
-11.71%
5.10%
0.00
-16.81%
Gross Profit Margin
-16.40%
10.28%
0.00
-26.68%
PAT Margin
-22.78%
4.16%
0.00
-26.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 104.66 Million
in Jul 2024Figures in Million
QoQ Growth in quarter ended Jul 2024 is 3.72% vs -29.56% in Apr 2024
YoY Growth in quarter ended Jul 2024 is -8.14% vs -15.36% in Jul 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -23.85 Million
in Jul 2024Figures in Million
QoQ Growth in quarter ended Jul 2024 is -16.34% vs -567.75% in Apr 2024
YoY Growth in quarter ended Jul 2024 is 4.52% vs -196.67% in Jul 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.60 Million
in Jul 2024Figures in Million
QoQ Growth in quarter ended Jul 2024 is 38.66% vs -483.61% in Apr 2024
YoY Growth in quarter ended Jul 2024 is -150.00% vs -833.33% in Jul 2023
Quarterly - Interest
Interest 1.63 Million
in Jul 2024Figures in Million
QoQ Growth in quarter ended Jul 2024 is 35.83% vs 11.11% in Apr 2024
YoY Growth in quarter ended Jul 2024 is 45.54% vs 187.18% in Jul 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.71%
in Jul 2024Figures in %
QoQ Growth in quarter ended Jul 2024 has improved from Apr 2024
YoY Growth in quarter ended Jul 2024 has fallen from Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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