Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Net Sales
198.63
232.25
151.84
201.84
224.44
172.98
164.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
198.63
232.25
151.84
201.84
224.44
172.98
164.26
Raw Material Cost
49.11
49.84
49.78
50.66
47.02
45.20
45.90
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
20.38
19.76
16.53
14.00
13.20
10.46
8.54
Selling and Distribution Expenses
169.54
202.68
183.96
160.79
179.67
138.38
124.00
Other Expenses
-2.04
-1.98
-1.65
-1.40
-1.32
-1.05
-0.85
Total Expenditure (Excl Depreciation)
218.65
252.52
233.74
211.45
226.69
183.59
169.91
Operating Profit (PBDIT) excl Other Income
-20
-20.299999999999997
-81.89999999999999
-9.6
-2.3000000000000003
-10.600000000000001
-5.6000000000000005
Other Income
0.38
0.61
1.41
0.38
0.54
-0.07
0.97
Operating Profit (PBDIT)
-10.48
-10.28
-70.29
0.64
5.11
-4.09
2.50
Interest
20.38
19.76
16.53
14.00
13.20
10.46
8.54
Exceptional Items
-130.37
-3.81
-370.14
-79.72
-17.29
-60.78
3.58
Gross Profit (PBDT)
149.52
182.41
102.06
151.18
177.42
127.78
118.36
Depreciation
9.16
9.38
10.21
9.86
6.83
6.58
7.18
Profit Before Tax
-170.38
-43.23
-467.16
-102.95
-32.20
-81.90
-9.64
Tax
0.18
0.18
-1.40
0.18
0.18
0.18
-20.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-170.56
-43.41
-465.77
-103.12
-32.38
-82.08
10.43
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
-170.56
-43.41
-465.77
-103.12
-32.38
-82.08
10.43
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
-170.56
-43.41
-465.77
-103.12
-32.38
-82.08
10.43
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
-147.76
20.40
61.44
524.62
624.50
539.76
619.55
Earnings per share (EPS)
-44.79
-11.49
-124.53
-27.6
-8.7
-22.11
3.1
Diluted Earnings per share
-44.79
-11.49
-124.53
-27.6
-8.7
-22.11
3.1
Operating Profit Margin (Excl OI)
-10.08%
-8.73%
-53.94%
-4.76%
-1.0%
-6.13%
-3.44%
Gross Profit Margin
-81.17%
-14.58%
-300.96%
-46.12%
-11.3%
-43.55%
-1.5%
PAT Margin
-85.87%
-18.69%
-306.76%
-51.09%
-14.43%
-47.45%
6.35%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2024 is -14.47% vs 52.96% in Mar 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2024 is -293.09% vs 90.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2024 is 0.00% vs 84.80% in Mar 2024
Interest
QoQ Growth in quarter ended Jun 2024 is 3.03% vs 20.00% in Mar 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
Compare Quarterly Results Of CareMax, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
198.63
54.31
144.32
265.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
198.63
54.31
144.32
265.73%
Raw Material Cost
49.11
31.64
17.47
55.21%
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
20.38
0.00
20.38
Selling and Distribution Expenses
169.54
21.90
147.64
674.16%
Other Expenses
-2.04
0.26
-2.30
-884.62%
Total Expenditure (Excl Depreciation)
218.65
56.10
162.55
289.75%
Operating Profit (PBDIT) excl Other Income
-20.02
-1.79
-18.23
-1,018.44%
Other Income
0.38
1.32
-0.94
-71.21%
Operating Profit (PBDIT)
-10.48
0.25
-10.73
-4,292.00%
Interest
20.38
0.00
20.38
Exceptional Items
-130.37
0.00
-130.37
Gross Profit (PBDT)
149.52
22.68
126.84
559.26%
Depreciation
9.16
0.72
8.44
1,172.22%
Profit Before Tax
-170.38
-0.47
-169.91
-36,151.06%
Tax
0.18
0.08
0.10
125.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-170.56
-0.54
-170.02
-31,485.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-170.56
-0.54
-170.02
-31,485.19%
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
-170.56
-0.54
-170.02
-31,485.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-147.76
112.94
-260.70
-230.83%
Earnings per share (EPS)
-44.79
-0.00
-44.79
Diluted Earnings per share
-44.79
-0.00
-44.79
Operating Profit Margin (Excl OI)
-10.08%
-3.30%
0.00
-6.78%
Gross Profit Margin
-81.17%
0.47%
0.00
-81.64%
PAT Margin
-85.87%
-1.00%
0.00
-84.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 19.86 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -14.47% vs 52.96% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -11.50% vs 30.24% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -17.06 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -293.09% vs 90.68% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -426.54% vs -244.68% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.09 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 0.00% vs 84.80% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -336.96% vs 283.33% in Jun 2023
Quarterly - Interest
Interest 2.04 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 3.03% vs 20.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 54.55% vs 238.46% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.08%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024
YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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