Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
548.73
582.62
542.60
524.29
422.92
569.57
524.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
548.73
582.62
542.60
524.29
422.92
569.57
524.16
Raw Material Cost
343.10
334.84
310.94
308.75
274.65
342.00
313.95
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
30.34
28.38
27.59
26.43
27.75
28.57
27.65
Selling and Distribution Expenses
148.28
174.89
169.44
165.30
123.85
166.56
165.14
Other Expenses
-3.03
-2.84
-2.76
-2.64
-2.78
-2.86
-2.76
Total Expenditure (Excl Depreciation)
491.38
509.73
480.38
474.05
398.50
508.56
479.08
Operating Profit (PBDIT) excl Other Income
57.300000000000004
72.9
62.199999999999996
50.199999999999996
24.4
61
45.099999999999994
Other Income
0.57
0.33
-25.95
-1.03
1.60
1.05
-0.09
Operating Profit (PBDIT)
89.26
110.42
74.23
86.39
51.42
101.41
84.46
Interest
30.34
28.38
27.59
26.43
27.75
28.57
27.65
Exceptional Items
2.60
-2.62
-0.88
-11.66
-56.76
-32.57
0.00
Gross Profit (PBDT)
205.63
247.78
231.65
215.54
148.27
227.56
210.21
Depreciation
31.34
37.20
37.96
37.18
25.39
39.36
39.48
Profit Before Tax
30.18
42.22
7.80
11.12
-58.49
0.91
17.34
Tax
8.05
10.75
21.52
8.69
1.10
5.95
4.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.26
15.43
-25.09
-57.98
-64.46
-16.59
-20.31
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
2.26
15.43
-25.09
-57.98
-64.46
-16.59
-20.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.79
9.40
5.81
7.43
1.05
6.39
3.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.05
24.83
-19.28
-50.55
-63.41
-10.20
-16.79
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
877.96
906.10
902.78
946.53
1,022.83
835.66
872.87
Earnings per share (EPS)
-0.13
0.08
-0.45
-0.89
-0.72
-0.35
-0.41
Diluted Earnings per share
-0.13
0.08
-0.45
-0.89
-0.72
-0.35
-0.41
Operating Profit Margin (Excl OI)
10.45%
12.51%
11.47%
9.58%
5.77%
10.71%
8.6%
Gross Profit Margin
11.21%
13.63%
8.43%
9.21%
-7.83%
7.07%
10.84%
PAT Margin
0.41%
2.65%
-4.62%
-11.06%
-15.24%
-2.91%
-3.87%
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 Dec 2024 is -5.82% vs 7.37% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -31.05% vs 228.50% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -19.44% vs 9.88% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.69% vs 2.90% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Compass Diversified Holdings With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
548.73
209.29
339.44
162.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
548.73
209.29
339.44
162.19%
Raw Material Cost
343.10
21.98
321.12
1,460.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
98.03
-98.03
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.34
38.06
-7.72
-20.28%
Selling and Distribution Expenses
148.28
33.37
114.91
344.35%
Other Expenses
-3.03
-2.31
-0.72
-31.17%
Total Expenditure (Excl Depreciation)
491.38
168.33
323.05
191.91%
Operating Profit (PBDIT) excl Other Income
57.35
40.96
16.39
40.01%
Other Income
0.57
49.23
-48.66
-98.84%
Operating Profit (PBDIT)
89.26
105.14
-15.88
-15.10%
Interest
30.34
38.06
-7.72
-20.28%
Exceptional Items
2.60
3.01
-0.41
-13.62%
Gross Profit (PBDT)
205.63
172.37
33.26
19.30%
Depreciation
31.34
14.95
16.39
109.63%
Profit Before Tax
30.18
55.15
-24.97
-45.28%
Tax
8.05
12.40
-4.35
-35.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.26
42.37
-40.11
-94.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.26
42.37
-40.11
-94.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.79
0.37
14.42
3,897.30%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.05
42.74
-25.69
-60.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
877.96
896.40
-18.44
-2.06%
Earnings per share (EPS)
-0.13
6.12
-6.25
-102.12%
Diluted Earnings per share
-0.13
6.12
-6.25
-102.12%
Operating Profit Margin (Excl OI)
10.45%
19.57%
0.00
-9.12%
Gross Profit Margin
11.21%
33.49%
0.00
-22.28%
PAT Margin
0.41%
20.25%
0.00
-19.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.87 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -5.82% vs 7.37% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 29.75% vs -28.91% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.71 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -31.05% vs 228.50% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 126.97% vs -275.15% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.87 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -19.44% vs 9.88% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 78.11% vs -37.12% in Dec 2023
Quarterly - Interest
Interest 3.03 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 6.69% vs 2.90% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.99% vs 3.73% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.45%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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