Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Net Sales
505.39
472.71
325.20
531.48
103.60
648.82
686.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
505.39
472.71
325.20
531.48
103.60
648.82
686.22
Raw Material Cost
487.46
447.52
336.79
504.50
84.91
606.40
645.14
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
151.80
136.65
112.99
162.42
0.00
177.26
195.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.47
15.90
15.44
16.27
8.41
13.93
14.53
Selling and Distribution Expenses
38.48
17.59
16.89
23.00
17.25
17.08
22.62
Other Expenses
-16.93
-15.25
-12.84
-17.87
-0.84
-19.12
-20.96
Total Expenditure (Excl Depreciation)
525.93
465.11
353.68
527.50
102.16
623.48
667.76
Operating Profit (PBDIT) excl Other Income
-20.5
7.6
-28.5
4
1.4000000000000001
25.299999999999997
18.5
Other Income
-2.24
5.43
-0.37
3.99
1.91
1.62
3.73
Operating Profit (PBDIT)
50.55
75.78
37.33
70.14
46.85
86.85
86.01
Interest
17.47
15.90
15.44
16.27
8.41
13.93
14.53
Exceptional Items
24.50
2.01
4.29
-10.65
1.49
1.35
2.72
Gross Profit (PBDT)
17.93
25.19
-11.60
26.98
18.69
42.43
41.09
Depreciation
57.68
49.17
57.95
54.17
38.71
56.26
56.13
Profit Before Tax
-0.09
12.72
-31.77
-10.96
1.21
18.00
18.07
Tax
4.42
4.21
-1.95
2.59
-1.73
9.09
12.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.70
2.98
-17.89
-12.15
209.77
1.09
11.58
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
-17.70
2.98
-17.89
-12.15
209.77
1.09
11.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.11
5.52
-12.12
-1.40
-207.01
7.89
-6.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.59
8.51
-30.00
-13.55
2.75
8.98
5.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
770.98
736.88
728.52
757.66
432.43
506.88
504.84
Earnings per share (EPS)
-0.01
0.0
-0.01
-0.01
-0.1
0.0
-0.0
Diluted Earnings per share
-0.01
0.0
-0.01
-0.01
-0.1
0.0
-0.0
Operating Profit Margin (Excl OI)
-0.97%
4.48%
-6.23%
2.25%
6.01%
4.47%
3.81%
Gross Profit Margin
11.39%
13.09%
8.05%
8.13%
38.54%
11.45%
10.81%
PAT Margin
-3.5%
0.63%
-5.5%
-2.29%
202.47%
0.17%
1.69%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2020 is 387.84% vs -85.71% in Dec 2019
Consolidate Net Profit
YoY Growth in quarter ended Dec 2020 is -264.29% vs 106.85% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2020 is 17.59% vs -24.79% in Dec 2019
Interest
YoY Growth in quarter ended Dec 2020 is 108.33% vs -20.00% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2020 has fallen from Dec 2019
Compare Quarterly Results Of CIR SpA - Cie Industriali Riunite With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
505.39
956.97
-451.58
-47.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
505.39
956.97
-451.58
-47.19%
Raw Material Cost
487.46
682.10
-194.64
-28.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
151.80
197.28
-45.48
-23.05%
Power Cost
0
0
0.00
Manufacturing Expenses
17.47
9.32
8.15
87.45%
Selling and Distribution Expenses
38.48
199.38
-160.90
-80.70%
Other Expenses
-16.93
-20.66
3.73
18.05%
Total Expenditure (Excl Depreciation)
525.93
881.47
-355.54
-40.33%
Operating Profit (PBDIT) excl Other Income
-20.54
75.50
-96.04
-127.21%
Other Income
-2.24
0.00
-2.24
Operating Profit (PBDIT)
50.55
151.66
-101.11
-66.67%
Interest
17.47
9.32
8.15
87.45%
Exceptional Items
24.50
0.00
24.50
Gross Profit (PBDT)
17.93
274.88
-256.95
-93.48%
Depreciation
57.68
69.83
-12.15
-17.40%
Profit Before Tax
-0.09
72.51
-72.60
-100.12%
Tax
4.42
21.28
-16.86
-79.23%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-17.70
51.14
-68.84
-134.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.70
51.14
-68.84
-134.61%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
13.11
1.74
11.37
653.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-4.59
52.89
-57.48
-108.68%
Equity Capital
0
0
0.00
Face Value
0.50
0.00
0.00
Reserves
770.98
0.00
770.98
Earnings per share (EPS)
-0.01
0.16
-0.17
-106.25%
Diluted Earnings per share
-0.01
0.16
-0.17
-106.25%
Operating Profit Margin (Excl OI)
-0.97%
8.55%
0.00
-9.52%
Gross Profit Margin
11.39%
14.87%
0.00
-3.48%
PAT Margin
-3.50%
5.34%
0.00
-8.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.54 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 6.92% vs 45.36% in Sep 2020
YoY Growth in quarter ended Dec 2020 is 387.84% vs -85.71% in Dec 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.46 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is -154.12% vs 128.33% in Sep 2020
YoY Growth in quarter ended Dec 2020 is -264.29% vs 106.85% in Dec 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.28 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is -24.89% vs 86.47% in Sep 2020
YoY Growth in quarter ended Dec 2020 is 17.59% vs -24.79% in Dec 2019
Quarterly - Interest
Interest 1.75 Million
in Dec 2020Figures in Million
QoQ Growth in quarter ended Dec 2020 is 10.06% vs 3.25% in Sep 2020
YoY Growth in quarter ended Dec 2020 is 108.33% vs -20.00% in Dec 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.97%
in Dec 2020Figures in %
QoQ Growth in quarter ended Dec 2020 has fallen from Sep 2020
YoY Growth in quarter ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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