Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Net Sales
61,428.39
57,357.40
61,209.43
57,093.49
57,310.60
51,195.45
53,272.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61,428.39
57,357.40
61,209.43
57,093.49
57,310.60
51,195.45
53,272.69
Raw Material Cost
34,160.99
31,899.22
34,141.50
31,701.64
32,039.22
28,593.29
29,288.17
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
18,795.62
17,824.88
17,867.94
17,933.01
17,448.26
15,757.35
15,904.54
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
52,956.60
49,724.10
52,009.45
49,634.65
49,487.48
44,350.64
45,192.71
Operating Profit (PBDIT) excl Other Income
8471.8
7633.3
9200
7458.8
7823.099999999999
6844.8
8080
Other Income
-555.46
-674.45
-344.86
-95.96
-111.57
-218.91
-4.53
Operating Profit (PBDIT)
8,471.79
7,633.30
9,199.98
7,458.84
7,823.12
6,844.81
8,079.99
Interest
1,769.45
1,912.83
1,832.85
1,339.35
1,687.77
1,644.63
1,591.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27,267.40
25,458.18
27,067.92
25,391.85
25,271.38
22,602.16
23,984.53
Depreciation
2,502.60
2,797.50
2,606.15
3,291.47
2,954.63
2,983.80
2,869.28
Profit Before Tax
6,913.38
6,140.69
7,915.67
6,515.91
6,920.04
4,449.60
6,978.99
Tax
1,881.15
1,989.25
611.36
2,166.34
2,458.34
1,320.94
977.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,926.16
3,916.01
7,143.75
4,374.11
4,626.69
2,893.82
5,808.64
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
4,926.16
3,916.01
7,143.75
4,374.11
4,626.69
2,893.82
5,808.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.73
162.16
252.74
130.95
-50.94
258.81
266.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,044.89
4,078.17
7,396.49
4,505.07
4,575.75
3,152.64
6,075.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,17,220.72
1,14,473.13
1,25,385.00
1,20,453.87
1,17,461.00
1,16,365.41
1,21,550.00
Earnings per share (EPS)
2.34
1.86
3.4
2.08
2.2
1.38
2.76
Diluted Earnings per share
2.34
1.86
3.4
2.08
2.2
1.38
2.76
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 Jun 2023 is 7.19% vs 19.93% in Jun 2022
Consolidate Net Profit
YoY Growth in quarter ended Jun 2023 is 10.25% vs 24.74% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2023 is 13.77% vs 5.91% in Jun 2022
Interest
YoY Growth in quarter ended Jun 2023 is 4.83% vs 15.33% in Jun 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2023 has improved from Jun 2022
Compare Quarterly Results Of CMG Cleantech SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
61,428.39
8.35
61,420.04
735,569.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61,428.39
8.35
61,420.04
735,569.34%
Raw Material Cost
34,160.99
0.64
34,160.35
5,337,554.69%
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
0
0
0.00
Selling and Distribution Expenses
18,795.62
15.78
18,779.84
119,010.39%
Other Expenses
0.00
0.63
-0.63
-100.00%
Total Expenditure (Excl Depreciation)
52,956.60
22.69
52,933.91
233,291.80%
Operating Profit (PBDIT) excl Other Income
8,471.79
-14.34
8,486.13
59,178.03%
Other Income
-555.46
0.42
-555.88
-132,352.38%
Operating Profit (PBDIT)
8,471.79
-14.34
8,486.13
59,178.03%
Interest
1,769.45
0.04
1,769.41
4,423,525.00%
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
27,267.40
7.71
27,259.69
353,562.78%
Depreciation
2,502.60
0.21
2,502.39
1,191,614.29%
Profit Before Tax
6,913.38
-13.96
6,927.34
49,622.78%
Tax
1,881.15
0.00
1,881.15
Provisions and contingencies
0
0
0.00
Profit After Tax
4,926.16
-13.96
4,940.12
35,387.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,926.16
-13.96
4,940.12
35,387.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
118.73
0.00
118.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,044.89
-13.96
5,058.85
36,238.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,17,220.72
20.98
1,17,199.74
558,626.02%
Earnings per share (EPS)
2.34
-0.40
2.74
685.00%
Diluted Earnings per share
2.34
-0.40
2.74
685.00%
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,142.84 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 7.10% vs -6.29% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 7.19% vs 19.93% in Jun 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 504.49 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 23.70% vs -44.86% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 10.25% vs 24.74% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 902.72 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 8.66% vs -12.96% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 13.77% vs 5.91% in Jun 2022
Quarterly - Interest
Interest 176.94 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is -7.50% vs 4.36% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 4.83% vs 15.33% in Jun 2022
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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