Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'23
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
425.37
538.96
609.60
612.37
534.01
568.10
644.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
425.37
538.96
609.60
612.37
534.01
568.10
644.74
Raw Material Cost
410.71
493.31
467.44
492.58
426.49
365.38
363.57
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
33.13
36.94
40.83
37.38
45.15
34.86
58.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.35
6.39
5.57
4.37
0.00
14.57
20.20
Selling and Distribution Expenses
15.26
19.99
26.42
23.76
20.85
19.72
21.96
Other Expenses
-4.15
-4.33
-4.64
-4.17
-4.51
-4.94
-7.84
Total Expenditure (Excl Depreciation)
425.97
513.29
493.85
516.34
447.35
385.10
385.53
Operating Profit (PBDIT) excl Other Income
-0.6
25.7
115.8
96
86.7
183
259.20000000000005
Other Income
12.16
1.17
3.35
0.42
-54.48
-0.20
0.90
Operating Profit (PBDIT)
37.04
40.27
129.03
105.56
62.34
188.94
227.43
Interest
8.35
6.39
5.57
4.37
0.00
14.57
20.20
Exceptional Items
0.11
0.00
1.53
-0.66
0.21
-0.53
-0.58
Gross Profit (PBDT)
14.66
45.65
142.17
119.79
107.53
202.72
281.17
Depreciation
34.94
14.98
14.73
13.61
11.25
11.33
11.92
Profit Before Tax
-6.14
18.89
110.26
86.93
51.30
162.50
194.74
Tax
2.16
2.57
17.37
14.17
-12.02
22.95
30.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.29
16.33
92.90
72.76
63.32
139.55
164.39
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
-8.29
16.33
92.90
72.76
63.32
139.55
164.39
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
-8.29
16.33
92.90
72.76
63.32
139.55
164.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.26
1.26
Reserves
1,824.50
954.43
938.69
940.16
869.39
809.47
669.92
Earnings per share (EPS)
-0.03
0.05
0.3
0.24
0.21
0.58
0.68
Diluted Earnings per share
-0.03
0.05
0.3
0.24
0.21
0.58
0.68
Operating Profit Margin (Excl OI)
-2.37%
4.47%
18.2%
14.95%
19.77%
31.3%
33.29%
Gross Profit Margin
6.77%
6.29%
20.5%
16.42%
11.71%
30.6%
32.05%
PAT Margin
-1.95%
3.03%
15.24%
11.88%
11.86%
24.56%
25.5%
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 Mar 2023 is -21.08% vs -11.58% in Sep 2022
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2023 is -150.92% vs -82.45% in Sep 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2023 is -36.32% vs -68.89% in Sep 2022
Interest
QoQ Growth in quarter ended Mar 2023 is 31.25% vs 14.29% in Sep 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2023 has fallen from Sep 2022
Compare Quarterly Results Of Chimcomplex Borzesti SA Onesti With
Figures in Million
Consolidate Quarterly Results
Change(RON)
Change(%)
Net Sales
425.37
0.10
425.27
425,270.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
425.37
0.10
425.27
425,270.00%
Raw Material Cost
410.71
1.40
409.31
29,236.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
33.13
0.69
32.44
4,701.45%
Power Cost
0
0
0.00
Manufacturing Expenses
8.35
0.05
8.30
16,600.00%
Selling and Distribution Expenses
15.26
0.46
14.80
3,217.39%
Other Expenses
-4.15
-0.07
-4.08
-5,828.57%
Total Expenditure (Excl Depreciation)
425.97
1.86
424.11
22,801.61%
Operating Profit (PBDIT) excl Other Income
-0.60
-1.76
1.16
65.91%
Other Income
12.16
0.00
12.16
Operating Profit (PBDIT)
37.04
-1.06
38.10
3,594.34%
Interest
8.35
0.05
8.30
16,600.00%
Exceptional Items
0.11
0.00
0.11
Gross Profit (PBDT)
14.66
-1.30
15.96
1,227.69%
Depreciation
34.94
0.70
34.24
4,891.43%
Profit Before Tax
-6.14
-1.82
-4.32
-237.36%
Tax
2.16
0.00
2.16
Provisions and contingencies
0
0
0.00
Profit After Tax
-8.29
-1.82
-6.47
-355.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8.29
-1.82
-6.47
-355.49%
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
-8.29
-1.82
-6.47
-355.49%
Equity Capital
0
0
0.00
Face Value
1.00
0.15
0.00
Reserves
1,824.50
23.09
1,801.41
7,801.69%
Earnings per share (EPS)
-0.03
-0.03
0.00
Diluted Earnings per share
-0.03
-0.03
0.00
Operating Profit Margin (Excl OI)
-2.37%
-1,768.25%
0.00
1,765.88%
Gross Profit Margin
6.77%
-1,114.36%
0.00
1,121.13%
PAT Margin
-1.95%
-1,821.92%
0.00
1,819.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.54 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -21.08% vs -11.58% in Sep 2022
YoY Growth in quarter ended Mar 2023 is -30.54% vs 23.19% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.83 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -150.92% vs -82.45% in Sep 2022
YoY Growth in quarter ended Mar 2023 is -111.40% vs -38.46% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.49 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is -36.32% vs -68.89% in Sep 2022
YoY Growth in quarter ended Mar 2023 is -76.31% vs -42.16% in Mar 2022
Quarterly - Interest
Interest 0.84 Million
in Mar 2023Figures in Million
QoQ Growth in quarter ended Mar 2023 is 31.25% vs 14.29% in Sep 2022
YoY Growth in quarter ended Mar 2023 is 90.91% vs -84.34% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.37%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has fallen from Sep 2022
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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