Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'18
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Net Sales
5,967.00
5,979.00
5,951.00
5,849.00
6,128.00
6,126.00
6,053.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,967.00
5,979.00
5,951.00
5,849.00
6,128.00
6,126.00
6,053.00
Raw Material Cost
3,387.00
5,021.00
3,513.00
4,929.00
3,447.00
5,123.00
3,502.00
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
1,210.00
0.00
1,251.00
0.00
1,150.00
0.00
1,220.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
152.00
143.00
132.00
131.00
148.00
151.00
150.00
Selling and Distribution Expenses
1,386.00
0.00
1,519.00
0.00
1,503.00
0.00
1,532.00
Other Expenses
-136.20
-14.30
-138.30
-13.10
-129.80
-15.10
-137.00
Total Expenditure (Excl Depreciation)
4,773.00
5,021.00
5,032.00
4,929.00
4,950.00
5,123.00
5,034.00
Operating Profit (PBDIT) excl Other Income
1194
958
919
920
1178
1003
1019
Other Income
-51.00
-50.00
-51.00
-53.00
-48.00
-48.00
-35.00
Operating Profit (PBDIT)
2,032.00
1,776.00
1,760.00
1,732.00
2,083.00
1,850.00
1,853.00
Interest
152.00
143.00
132.00
131.00
148.00
151.00
150.00
Exceptional Items
-119.00
-104.00
-70.00
-318.00
-540.00
-276.00
-163.00
Gross Profit (PBDT)
2,580.00
958.00
2,438.00
920.00
2,681.00
1,003.00
2,551.00
Depreciation
889.00
868.00
892.00
865.00
953.00
895.00
869.00
Profit Before Tax
872.00
661.00
666.00
418.00
442.00
526.00
671.00
Tax
150.00
159.00
142.00
133.00
60.00
152.00
105.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
722.00
501.00
524.00
285.00
380.00
374.00
566.00
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
722.00
501.00
524.00
285.00
380.00
374.00
566.00
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
722.00
501.00
524.00
285.00
380.00
374.00
566.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.0
0.05
0.05
0.05
Reserves
10,304.00
8,170.00
7,890.00
8,064.00
8,335.00
7,127.00
6,634.00
Earnings per share (EPS)
0.07
0.05
0.05
0.03
0.04
0.04
0.06
Diluted Earnings per share
0.07
0.05
0.05
0.03
0.04
0.04
0.06
Operating Profit Margin (Excl OI)
20.01%
16.02%
15.44%
15.73%
19.22%
16.37%
16.83%
Gross Profit Margin
29.51%
25.57%
26.18%
21.94%
22.76%
23.2%
25.44%
PAT Margin
12.1%
8.38%
8.81%
4.87%
6.2%
6.11%
9.35%
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 Mar 2018 is -2.63% vs 11.09% in Mar 2017
Consolidate Net Profit
YoY Growth in quarter ended Mar 2018 is 90.00% vs -49.74% in Mar 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2018 is -2.25% vs 3.55% in Mar 2017
Interest
YoY Growth in quarter ended Mar 2018 is 2.70% vs 0.68% in Mar 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2018 has improved from Mar 2017
Compare Quarterly Results Of BT Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
5,967.00
0
5,967.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,967.00
0
5,967.00
Raw Material Cost
3,387.00
0
3,387.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,210.00
0
1,210.00
Power Cost
0
0
0.00
Manufacturing Expenses
152.00
0
152.00
Selling and Distribution Expenses
1,386.00
0
1,386.00
Other Expenses
-136.20
0.00
-136.20
Total Expenditure (Excl Depreciation)
4,773.00
0
4,773.00
Operating Profit (PBDIT) excl Other Income
1,194.00
0.00
1,194.00
Other Income
-51.00
0
-51.00
Operating Profit (PBDIT)
2,032.00
0
2,032.00
Interest
152.00
0
152.00
Exceptional Items
-119.00
0
-119.00
Gross Profit (PBDT)
2,580.00
0
2,580.00
Depreciation
889.00
0
889.00
Profit Before Tax
872.00
0
872.00
Tax
150.00
0
150.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
722.00
0
722.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
722.00
0
722.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
722.00
0
722.00
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
10,304.00
0
10,304.00
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
20.01%
0%
0.00
20.01%
Gross Profit Margin
29.51%
0%
0.00
29.51%
PAT Margin
12.10%
0%
0.00
12.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 596.70 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is -0.20% vs 0.47% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -2.63% vs 11.09% in Mar 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit 72.20 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is 44.11% vs -4.39% in Dec 2017
YoY Growth in quarter ended Mar 2018 is 90.00% vs -49.74% in Mar 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.30 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is 14.07% vs 0.83% in Dec 2017
YoY Growth in quarter ended Mar 2018 is -2.25% vs 3.55% in Mar 2017
Quarterly - Interest
Interest 15.20 Million
in Mar 2018Figures in Million
QoQ Growth in quarter ended Mar 2018 is 6.29% vs 8.33% in Dec 2017
YoY Growth in quarter ended Mar 2018 is 2.70% vs 0.68% in Mar 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.01%
in Mar 2018Figures in %
QoQ Growth in quarter ended Mar 2018 has improved from Dec 2017
YoY Growth in quarter ended Mar 2018 has improved from Mar 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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