Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Mar'21
Jun'20
Mar'20
Net Sales
3,576.49
3,166.76
2,318.85
1,672.27
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
3,576.49
3,166.76
2,318.85
1,672.27
Raw Material Cost
2,589.42
2,251.48
1,671.97
1,208.26
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
351.02
330.05
294.02
295.10
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.05
31.80
27.25
37.25
Selling and Distribution Expenses
533.33
429.41
423.78
312.82
Other Expenses
-26.51
-27.16
-25.89
-26.85
Total Expenditure (Excl Depreciation)
3,241.71
2,771.15
2,158.10
1,584.90
Operating Profit (PBDIT) excl Other Income
334.79999999999995
395.6
160.79999999999998
87.4
Other Income
-1.35
174.31
22.35
-11.66
Operating Profit (PBDIT)
383.25
619.80
223.74
116.31
Interest
33.05
31.80
27.25
37.25
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
987.08
915.29
646.88
464.01
Depreciation
49.82
49.88
40.63
40.60
Profit Before Tax
300.38
538.12
155.86
38.46
Tax
37.43
114.75
29.65
6.96
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
271.44
396.46
113.41
26.66
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
271.44
396.46
113.41
26.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
40.16
12.99
5.85
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.44
436.62
126.40
32.51
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
2,632.02
2,340.58
0.00
0.00
Earnings per share (EPS)
0.57
0.83
0.24
0.06
Diluted Earnings per share
0.57
0.83
0.24
0.06
Operating Profit Margin (Excl OI)
9.36%
12.49%
6.93%
5.22%
Gross Profit Margin
9.79%
18.57%
8.47%
4.73%
PAT Margin
7.59%
12.52%
4.89%
1.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Chervon Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
3,576.49
0
3,576.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,576.49
0
3,576.49
Raw Material Cost
2,589.42
0
2,589.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
351.02
0
351.02
Power Cost
0
0
0.00
Manufacturing Expenses
33.05
0
33.05
Selling and Distribution Expenses
533.33
0
533.33
Other Expenses
-26.51
0.00
-26.51
Total Expenditure (Excl Depreciation)
3,241.71
0
3,241.71
Operating Profit (PBDIT) excl Other Income
334.78
0.00
334.78
Other Income
-1.35
0
-1.35
Operating Profit (PBDIT)
383.25
0
383.25
Interest
33.05
0
33.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
987.08
0
987.08
Depreciation
49.82
0
49.82
Profit Before Tax
300.38
0
300.38
Tax
37.43
0
37.43
Provisions and contingencies
0.00
0
0.00
Profit After Tax
271.44
0
271.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
271.44
0
271.44
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
271.44
0
271.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,632.02
0
2,632.02
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
9.36%
0%
0.00
9.36%
Gross Profit Margin
9.79%
0%
0.00
9.79%
PAT Margin
7.59%
0%
0.00
7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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