Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
601.36
619.30
562.28
560.05
704.25
835.88
913.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
601.36
619.30
562.28
560.05
704.25
835.88
913.62
Raw Material Cost
389.58
384.68
346.83
348.06
371.00
391.26
414.84
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
42.61
43.15
47.24
46.31
46.77
46.93
46.99
Selling and Distribution Expenses
28.44
29.34
29.77
27.80
26.51
24.25
20.18
Other Expenses
-4.26
-4.31
-4.72
-4.63
-4.68
-4.69
-4.70
Total Expenditure (Excl Depreciation)
418.02
414.01
376.60
375.86
397.51
415.51
435.02
Operating Profit (PBDIT) excl Other Income
183.29999999999998
205.3
185.7
184.20000000000002
306.70000000000005
420.4
478.6
Other Income
16.80
16.32
-13.08
7.19
60.68
142.74
185.35
Operating Profit (PBDIT)
343.89
360.20
299.95
317.35
502.15
692.99
779.90
Interest
42.61
43.15
47.24
46.31
46.77
46.93
46.99
Exceptional Items
28.03
-58.46
-389.48
24.87
-91.49
-10.75
-310.46
Gross Profit (PBDT)
211.78
234.62
215.45
211.99
333.25
444.62
498.78
Depreciation
143.75
138.60
127.35
125.97
134.74
129.90
115.96
Profit Before Tax
185.56
119.99
-264.11
169.94
229.15
505.42
306.49
Tax
16.59
0.51
-156.21
-50.70
7.29
3.38
3.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
168.97
119.48
-107.90
220.64
221.87
502.04
303.25
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
168.97
119.48
-107.90
220.64
221.87
502.04
303.25
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
168.97
119.48
-107.90
220.64
221.87
502.04
303.25
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
3,991.36
3,861.06
3,542.67
3,649.76
3,425.78
2,809.00
2,259.34
Earnings per share (EPS)
2.51
1.75
-1.74
3.57
3.59
8.11
4.9
Diluted Earnings per share
2.51
1.75
-1.74
3.57
3.59
8.11
4.9
Operating Profit Margin (Excl OI)
30.49%
33.15%
33.02%
32.89%
43.56%
50.29%
52.39%
Gross Profit Margin
54.76%
41.76%
-24.32%
52.84%
51.67%
76.01%
46.24%
PAT Margin
28.1%
19.29%
-19.19%
39.4%
31.5%
60.06%
33.19%
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 Dec 2023 is -2.89% vs 10.14% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is 41.42% vs 210.75% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -4.89% vs 9.87% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is -1.16% vs -8.69% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Callon Petroleum Co. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
601.36
470.26
131.10
27.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
601.36
470.26
131.10
27.88%
Raw Material Cost
389.58
368.52
21.06
5.71%
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
42.61
55.18
-12.57
-22.78%
Selling and Distribution Expenses
28.44
12.30
16.14
131.22%
Other Expenses
-4.26
-5.52
1.26
22.83%
Total Expenditure (Excl Depreciation)
418.02
380.82
37.20
9.77%
Operating Profit (PBDIT) excl Other Income
183.34
89.45
93.89
104.96%
Other Income
16.80
2.10
14.70
700.00%
Operating Profit (PBDIT)
343.89
249.92
93.97
37.60%
Interest
42.61
55.18
-12.57
-22.78%
Exceptional Items
28.03
235.85
-207.82
-88.12%
Gross Profit (PBDT)
211.78
101.75
110.03
108.14%
Depreciation
143.75
158.38
-14.63
-9.24%
Profit Before Tax
185.56
272.21
-86.65
-31.83%
Tax
16.59
141.49
-124.90
-88.27%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
168.97
124.84
44.13
35.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
168.97
124.84
44.13
35.35%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
5.89
-5.89
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.97
130.73
38.24
29.25%
Equity Capital
0
0
0.00
Face Value
0.01
0.50
0.00
Reserves
3,991.36
2,243.57
1,747.79
77.90%
Earnings per share (EPS)
2.51
0.42
2.09
497.62%
Diluted Earnings per share
2.51
0.42
2.09
497.62%
Operating Profit Margin (Excl OI)
30.49%
19.02%
0.00
11.47%
Gross Profit Margin
54.76%
91.56%
0.00
-36.80%
PAT Margin
28.10%
26.55%
0.00
1.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.14 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -2.89% vs 10.14% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -14.60% vs 1.73% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.90 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is 41.42% vs 210.75% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -23.84% vs -22.25% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.71 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -4.89% vs 9.87% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -25.91% vs -9.57% in Dec 2022
Quarterly - Interest
Interest 4.26 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -1.16% vs -8.69% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -8.97% vs 85.71% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.49%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has fallen from Dec 2022
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