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
308.69
283.44
277.23
284.62
306.92
285.72
304.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.69
283.44
277.23
284.62
306.92
285.72
304.18
Raw Material Cost
230.40
212.56
210.44
210.81
256.77
210.77
215.34
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
146.74
139.94
139.33
137.71
169.26
139.40
146.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.73
13.72
7.88
7.70
7.74
7.98
6.20
Selling and Distribution Expenses
66.68
51.05
47.12
45.93
28.10
46.99
49.69
Other Expenses
-16.25
-15.37
-14.72
-14.54
-17.70
-14.74
-15.24
Total Expenditure (Excl Depreciation)
297.07
263.61
257.56
256.74
284.87
257.76
265.02
Operating Profit (PBDIT) excl Other Income
11.6
19.8
19.7
27.9
22.1
28
39.2
Other Income
0.74
-0.76
-0.33
0.85
1.04
-0.17
-0.30
Operating Profit (PBDIT)
49.82
54.07
54.84
61.92
69.04
58.81
78.96
Interest
15.73
13.72
7.88
7.70
7.74
7.98
6.20
Exceptional Items
-0.33
-0.74
1.23
-1.43
-44.02
0.72
-0.94
Gross Profit (PBDT)
78.29
70.88
66.79
73.81
50.15
74.95
88.84
Depreciation
29.35
27.33
28.45
26.51
36.63
26.75
26.10
Profit Before Tax
4.41
12.27
19.73
26.27
-19.35
24.80
45.72
Tax
9.65
3.68
5.92
7.88
-3.24
8.02
14.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.47
8.62
13.93
18.52
-15.90
15.95
31.49
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
-6.47
8.62
13.93
18.52
-15.90
15.95
31.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.43
-0.03
-0.12
-0.13
0.42
0.83
-0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.04
8.59
13.81
18.39
-15.48
16.77
31.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
647.91
634.20
643.57
689.11
667.68
699.91
676.98
Earnings per share (EPS)
-0.13
0.16
0.27
0.35
-0.3
0.31
0.6
Diluted Earnings per share
-0.13
0.16
0.27
0.35
-0.3
0.31
0.6
Operating Profit Margin (Excl OI)
6.39%
9.7%
9.64%
12.14%
10.22%
11.28%
17.48%
Gross Profit Margin
10.94%
13.97%
17.38%
18.55%
5.63%
18.04%
23.61%
PAT Margin
-2.1%
3.04%
5.02%
6.51%
-5.18%
5.58%
10.35%
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 2024 is 0.59% vs -6.35% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 61.29% vs -208.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -27.79% vs -7.48% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 103.90% vs 50.98% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of CompuGroup Medical SE & Co. KGaA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
308.69
0
308.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.69
0
308.69
Raw Material Cost
230.40
0
230.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
146.74
0
146.74
Power Cost
0
0
0.00
Manufacturing Expenses
15.73
0
15.73
Selling and Distribution Expenses
66.68
0
66.68
Other Expenses
-16.25
0.00
-16.25
Total Expenditure (Excl Depreciation)
297.07
0
297.07
Operating Profit (PBDIT) excl Other Income
11.62
0.00
11.62
Other Income
0.74
0
0.74
Operating Profit (PBDIT)
49.82
0
49.82
Interest
15.73
0
15.73
Exceptional Items
-0.33
0
-0.33
Gross Profit (PBDT)
78.29
0
78.29
Depreciation
29.35
0
29.35
Profit Before Tax
4.41
0
4.41
Tax
9.65
0
9.65
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.47
0
-6.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.47
0
-6.47
Share in Profit of Associates
0
0
0.00
Minority Interest
0.43
0
0.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-6.04
0
-6.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
647.91
0
647.91
Earnings per share (EPS)
-0.13
0
-0.13
Diluted Earnings per share
-0.13
0
-0.13
Operating Profit Margin (Excl OI)
6.39%
0%
0.00
6.39%
Gross Profit Margin
10.94%
0%
0.00
10.94%
PAT Margin
-2.10%
0%
0.00
-2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.87 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 8.93% vs 2.24% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.59% vs -6.35% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.60 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -169.77% vs -37.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 61.29% vs -208.39% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.91 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -10.40% vs -0.72% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -27.79% vs -7.48% in Dec 2023
Quarterly - Interest
Interest 1.57 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 14.60% vs 73.42% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 103.90% vs 50.98% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.39%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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