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
26.15
27.27
25.23
25.54
25.26
24.43
22.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26.15
27.27
25.23
25.54
25.26
24.43
22.06
Raw Material Cost
15.70
17.06
13.07
13.25
9.12
11.17
11.33
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
5.17
4.85
4.72
4.81
4.57
4.34
4.26
Selling and Distribution Expenses
9.99
10.89
9.82
5.53
8.29
8.32
6.55
Other Expenses
-0.52
-0.48
-0.47
-0.48
-0.46
-0.43
-0.43
Total Expenditure (Excl Depreciation)
25.68
27.95
22.89
18.78
17.41
19.49
17.88
Operating Profit (PBDIT) excl Other Income
0.5
-0.7000000000000001
2.3000000000000003
6.800000000000001
7.9
4.9
4.2
Other Income
0.01
0.14
0.17
-3.75
0.01
0.02
-0.13
Operating Profit (PBDIT)
4.37
3.23
6.21
6.81
11.11
9.28
7.76
Interest
5.17
4.85
4.72
4.81
4.57
4.34
4.26
Exceptional Items
0.29
13.97
2.73
-3.24
-3.94
-2.67
-5.26
Gross Profit (PBDT)
10.45
10.21
12.16
12.29
16.14
13.26
10.72
Depreciation
3.89
3.77
3.70
3.79
3.24
4.33
3.72
Profit Before Tax
-4.40
8.58
0.52
-4.43
-0.65
-2.06
-5.47
Tax
7.38
7.64
4.68
2.83
4.66
3.29
1.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.78
0.95
-4.16
-7.26
-5.31
-5.35
-7.38
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
-11.78
0.95
-4.16
-7.26
-5.31
-5.35
-7.38
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
-11.78
0.95
-4.16
-7.26
-5.31
-5.35
-7.38
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
-5.76
5.75
4.47
8.59
13.14
18.22
23.41
Earnings per share (EPS)
-0.04
0.0
-0.01
-0.02
-0.02
-0.02
-0.03
Diluted Earnings per share
-0.04
0.0
-0.01
-0.02
-0.02
-0.02
-0.03
Operating Profit Margin (Excl OI)
1.78%
-2.5%
9.28%
26.46%
31.1%
20.22%
18.92%
Gross Profit Margin
-1.95%
45.3%
16.75%
-2.5%
10.29%
9.28%
-7.94%
PAT Margin
-45.06%
3.47%
-16.5%
-28.41%
-21.01%
-21.9%
-33.47%
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 3.16% vs 14.48% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is -122.64% vs 5.36% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is -60.36% vs 326.92% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 13.04% vs 4.55% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has fallen from Sep 2023
Compare Quarterly Results Of Cansortium, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
26.15
12.21
13.94
114.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26.15
12.21
13.94
114.17%
Raw Material Cost
15.70
8.94
6.76
75.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3.72
-3.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.17
0.42
4.75
1,130.95%
Selling and Distribution Expenses
9.99
0.91
9.08
997.80%
Other Expenses
-0.52
-0.41
-0.11
-26.83%
Total Expenditure (Excl Depreciation)
25.68
9.85
15.83
160.71%
Operating Profit (PBDIT) excl Other Income
0.46
2.36
-1.90
-80.51%
Other Income
0.01
0.01
0.00
Operating Profit (PBDIT)
4.37
5.19
-0.82
-15.80%
Interest
5.17
0.42
4.75
1,130.95%
Exceptional Items
0.29
0.03
0.26
866.67%
Gross Profit (PBDT)
10.45
3.27
7.18
219.57%
Depreciation
3.89
2.82
1.07
37.94%
Profit Before Tax
-4.40
1.98
-6.38
-322.22%
Tax
7.38
0.02
7.36
36,800.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-11.78
1.96
-13.74
-701.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-11.78
1.96
-13.74
-701.02%
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
-11.78
1.96
-13.74
-701.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-5.76
4.69
-10.45
-222.81%
Earnings per share (EPS)
-0.04
0.04
-0.08
-200.00%
Diluted Earnings per share
-0.04
0.04
-0.08
-200.00%
Operating Profit Margin (Excl OI)
1.78%
19.33%
0.00
-17.55%
Gross Profit Margin
-1.95%
39.33%
0.00
-41.28%
PAT Margin
-45.06%
16.01%
0.00
-61.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2.61 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -4.40% vs 8.33% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 3.16% vs 14.48% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.18 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -1,411.11% vs 121.43% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -122.64% vs 5.36% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.44 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 41.94% vs -48.33% in Jun 2024
YoY Growth in quarter ended Sep 2024 is -60.36% vs 326.92% in Sep 2023
Quarterly - Interest
Interest 0.52 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 8.33% vs 2.13% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 13.04% vs 4.55% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.78%
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
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