Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'24
Net Sales
11,030.77
Other Operating Income
0.00
Total Operating income
11,030.77
Raw Material Cost
9,229.93
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
0.00
Employee Cost
0.00
Power Cost
0.00
Manufacturing Expenses
246.77
Selling and Distribution Expenses
224.31
Other Expenses
11.70
Total Expenditure (Excl Depreciation)
9,818.01
Operating Profit (PBDIT) excl Other Income
1212.8
Other Income
-15.63
Operating Profit (PBDIT)
1,196.73
Interest
246.77
Exceptional Items
35.21
Gross Profit (PBDT)
1,800.84
Depreciation
0.00
Profit Before Tax
985.16
Tax
271.39
Provisions and contingencies
0.00
Profit After Tax
691.41
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
691.41
Share in Profit of Associates
0.00
Minority Interest
59.98
Other related items
0.00
Consolidated Net Profit
751.39
Equity Capital
0.00
Face Value
1.08
Reserves
45,837.21
Earnings per share (EPS)
0.14
Diluted Earnings per share
0.14
Operating Profit Margin (Excl OI)
10.99%
Gross Profit Margin
8.93%
PAT Margin
6.27%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of China Oilfield Services Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
11,030.77
202.00
10,828.77
5,360.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,030.77
202.00
10,828.77
5,360.78%
Raw Material Cost
9,229.93
140.00
9,089.93
6,492.81%
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
246.77
0
246.77
Selling and Distribution Expenses
224.31
81.00
143.31
176.93%
Other Expenses
11.70
0.00
11.70
Total Expenditure (Excl Depreciation)
9,818.01
221.00
9,597.01
4,342.54%
Operating Profit (PBDIT) excl Other Income
1,212.76
-19.00
1,231.76
6,482.95%
Other Income
-15.63
5.00
-20.63
-412.60%
Operating Profit (PBDIT)
1,196.73
-19.00
1,215.73
6,398.58%
Interest
246.77
11.00
235.77
2,143.36%
Exceptional Items
35.21
0
35.21
Gross Profit (PBDT)
1,800.84
62.00
1,738.84
2,804.58%
Depreciation
0.00
11.00
-11.00
-100.00%
Profit Before Tax
985.16
-39.00
1,024.16
2,626.05%
Tax
271.39
0.00
271.39
Provisions and contingencies
0
0
0.00
Profit After Tax
691.41
0.00
691.41
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
691.41
0.00
691.41
Share in Profit of Associates
0
0
0.00
Minority Interest
59.98
0.00
59.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
751.39
0.00
751.39
Equity Capital
0
0
0.00
Face Value
1.08
0.00
0.00
Reserves
45,837.21
0.00
45,837.21
Earnings per share (EPS)
0.14
0.00
0.14
Diluted Earnings per share
0.14
0.00
0.14
Operating Profit Margin (Excl OI)
10.99%
0%
0.00
10.99%
Gross Profit Margin
8.93%
0%
0.00
8.93%
PAT Margin
6.27%
0%
0.00
6.27%
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 %
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