Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Net Sales
388.94
1,166.67
1,241.79
942.04
1,289.08
1,137.49
1,121.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
388.94
1,166.67
1,241.79
942.04
1,289.08
1,137.49
1,121.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
495.79
1,114.43
1,184.61
898.08
1,237.45
1,087.96
1,073.16
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.30
7.68
8.52
7.98
9.93
8.11
8.99
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.37
14.91
15.60
10.63
8.46
14.60
14.09
Total Expenditure (Excl Depreciation)
525.46
1,137.02
1,208.73
916.69
1,255.84
1,110.67
1,096.24
Operating Profit (PBDIT) excl Other Income
-136.52
29.65
33.06
25.35
33.24
26.82
25.00
Other Income
2.52
0.95
1.52
1.05
2.89
4.27
4.90
Operating Profit (PBDIT)
-134.00
30.60
34.58
26.40
36.13
31.09
29.90
Interest
15.41
18.18
22.32
17.17
20.39
19.27
19.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-149.41
12.42
12.26
9.23
15.74
11.82
10.37
Depreciation
0.76
0.77
0.76
0.79
0.86
0.94
0.78
Profit Before Tax
-150.17
11.65
11.50
8.44
14.88
10.88
9.59
Tax
-12.75
3.16
3.09
2.28
4.46
3.12
2.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-137.42
8.49
8.41
6.16
10.43
7.76
7.55
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
-137.42
8.49
8.41
6.16
10.43
7.76
7.55
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
-137.42
8.49
8.41
6.16
10.43
7.76
7.55
Equity Capital
17.15
17.15
13.00
13.00
13.00
13.00
13.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-16.03
0.99
1.29
0.95
1.55
1.19
1.16
Diluted Earnings per share
-16.02
0.99
1.29
0.95
1.6
1.19
1.16
Operating Profit Margin (Excl OI)
-35.1%
2.54%
2.66%
2.69%
2.58%
2.36%
2.23%
Gross Profit Margin
-38.41%
1.06%
0.99%
0.98%
1.22%
1.04%
0.92%
PAT Margin
-35.33%
0.73%
0.68%
0.65%
0.81%
0.68%
0.67%
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 Mar 2023 is -69.83% vs 19.39% in Mar 2022
Consolidate Net Profit
YoY Growth in quarter ended Mar 2023 is -1,417.55% vs 37.78% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2023 is -510.71% vs 12.11% in Mar 2022
Interest
YoY Growth in quarter ended Mar 2023 is -24.42% vs -4.54% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
Compare Quarterly Results Of Compuage Info. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
388.94
0
388.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
388.94
0
388.94
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
495.79
0
495.79
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
10.30
0
10.30
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
19.37
0.00
19.37
Total Expenditure (Excl Depreciation)
525.46
0
525.46
Operating Profit (PBDIT) excl Other Income
-136.52
0.00
-136.52
Other Income
2.52
0
2.52
Operating Profit (PBDIT)
-134.00
0
-134.00
Interest
15.41
0
15.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-149.41
0
-149.41
Depreciation
0.76
0
0.76
Profit Before Tax
-150.17
0
-150.17
Tax
-12.75
0
-12.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-137.42
0
-137.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-137.42
0
-137.42
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-137.42
0
-137.42
Equity Capital
17.15
0
17.15
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
-16.03
0
-16.03
Diluted Earnings per share
-16.02
0
-16.02
Operating Profit Margin (Excl OI)
-35.10%
0%
0.00
-35.10%
Gross Profit Margin
-38.41%
0%
0.00
-38.41%
PAT Margin
-35.33%
0%
0.00
-35.33%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 388.94 Cr
in Mar 2023Figures in Cr
QoQ Growth in quarter ended Mar 2023 is -66.66% vs -6.05% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -69.83% vs 19.39% in Mar 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit -137.42 Cr
in Mar 2023Figures in Cr
QoQ Growth in quarter ended Mar 2023 is -1,718.61% vs 0.95% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -1,417.55% vs 37.78% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -136.52 Cr
in Mar 2023Figures in Cr
QoQ Growth in quarter ended Mar 2023 is -560.44% vs -10.31% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -510.71% vs 12.11% in Mar 2022
Quarterly - Interest
Interest 15.41 Cr
in Mar 2023Figures in Cr
QoQ Growth in quarter ended Mar 2023 is -15.24% vs -18.55% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -24.42% vs -4.54% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -35.10%
in Mar 2023Figures in %
QoQ Growth in quarter ended Mar 2023 has fallen from Dec 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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