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
55.51
37.90
48.56
57.90
31.75
47.22
43.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
55.51
37.90
48.56
57.90
31.75
47.22
43.03
Raw Material Cost
31.69
35.34
51.61
52.08
21.65
20.10
19.70
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
13.76
16.37
12.58
10.90
14.24
10.33
8.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.03
1.10
0.00
2.06
0.25
0.13
0.13
Selling and Distribution Expenses
18.96
15.15
0.00
0.00
11.71
12.33
18.67
Other Expenses
-1.48
-1.75
-1.26
-1.30
-1.45
-1.05
-0.90
Total Expenditure (Excl Depreciation)
50.65
50.49
51.61
52.08
33.36
32.42
38.36
Operating Profit (PBDIT) excl Other Income
4.9
-12.6
-3
5.8
-1.6
14.8
4.699999999999999
Other Income
5.67
3.47
-0.15
4.26
17.64
-1.52
2.97
Operating Profit (PBDIT)
21.86
5.19
-3.46
16.99
19.24
17.43
8.16
Interest
1.03
1.10
0.00
2.06
0.25
0.13
0.13
Exceptional Items
0.00
0.00
0.00
-0.01
0.03
0.02
0.00
Gross Profit (PBDT)
23.82
2.56
-3.04
5.82
10.10
27.13
23.33
Depreciation
8.32
7.76
8.16
6.91
3.83
3.82
3.86
Profit Before Tax
12.50
-3.66
-11.62
8.01
15.19
13.49
4.17
Tax
0.95
0.00
-1.55
0.47
-0.71
0.71
-5.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.55
-3.66
-10.07
7.54
15.91
12.78
9.92
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
11.55
-3.66
-10.07
7.54
15.91
12.78
9.92
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
11.55
-3.66
-10.07
7.54
15.91
12.78
9.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
411.64
400.09
403.75
406.50
402.68
386.78
374.00
Earnings per share (EPS)
0.01
-0.0
-0.01
0.01
0.02
0.01
0.01
Diluted Earnings per share
0.01
-0.0
-0.01
0.01
0.02
0.01
0.01
Operating Profit Margin (Excl OI)
14.18%
-15.91%
-23.62%
10.05%
-7.02%
32.03%
3.1%
Gross Profit Margin
37.52%
10.81%
-7.12%
25.77%
59.91%
36.67%
18.67%
PAT Margin
20.81%
-9.66%
-20.73%
13.02%
50.1%
27.07%
23.04%
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 46.44% vs -22.02% in Mar 2024
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2024 is 413.51% vs 63.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2024 is 852.94% vs 151.52% in Mar 2024
Interest
QoQ Growth in quarter ended Jun 2024 is -9.09% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
Compare Quarterly Results Of Cemacon SA With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
55.51
11.36
44.15
388.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
55.51
11.36
44.15
388.64%
Raw Material Cost
31.69
12.17
19.52
160.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13.76
0.00
13.76
Power Cost
0
0
0.00
Manufacturing Expenses
1.03
0.20
0.83
415.00%
Selling and Distribution Expenses
18.96
0.00
18.96
Other Expenses
-1.48
-0.02
-1.46
-7,300.00%
Total Expenditure (Excl Depreciation)
50.65
12.17
38.48
316.19%
Operating Profit (PBDIT) excl Other Income
4.87
-0.81
5.68
701.23%
Other Income
5.67
0.10
5.57
5,570.00%
Operating Profit (PBDIT)
21.86
2.61
19.25
737.55%
Interest
1.03
0.20
0.83
415.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.82
-0.81
24.63
3,040.74%
Depreciation
8.32
3.26
5.06
155.21%
Profit Before Tax
12.50
-0.85
13.35
1,570.59%
Tax
0.95
0.00
0.95
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11.55
-0.85
12.40
1,458.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.55
-0.85
12.40
1,458.82%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.55
-0.85
12.40
1,458.82%
Equity Capital
0
0
0.00
Face Value
0.10
0.50
0.00
Reserves
411.64
0.00
411.64
Earnings per share (EPS)
0.01
-0.01
0.02
200.00%
Diluted Earnings per share
0.01
-0.01
0.02
200.00%
Operating Profit Margin (Excl OI)
14.18%
-6.55%
0.00
20.73%
Gross Profit Margin
37.52%
21.25%
0.00
16.27%
PAT Margin
20.81%
-7.45%
0.00
28.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.55 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 46.44% vs -22.02% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 75.08% vs -51.68% in Jun 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 413.51% vs 63.37% in Mar 2024
YoY Growth in quarter ended Jun 2024 is -27.04% vs -51.96% in Jun 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.62 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is 852.94% vs 151.52% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 912.50% vs -95.44% in Jun 2023
Quarterly - Interest
Interest 0.10 Million
in Jun 2024Figures in Million
QoQ Growth in quarter ended Jun 2024 is -9.09% vs 0.00% in Mar 2024
YoY Growth in quarter ended Jun 2024 is 400.00% vs 100.00% in Jun 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.18%
in Jun 2024Figures in %
QoQ Growth in quarter ended Jun 2024 has improved from Mar 2024
YoY Growth in quarter ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
