Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'11
Mar'11
Dec'10
Sep'10
Jun'10
Mar'10
Net Sales
983.60
903.07
929.94
991.90
838.56
814.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
983.60
903.07
929.94
991.90
838.56
814.84
Raw Material Cost
638.87
588.51
614.66
643.27
547.12
541.47
Purchase of Finished goods
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
Employee Cost
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
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
324.83
285.75
297.61
310.79
282.15
271.49
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
963.70
874.27
912.27
954.06
829.27
812.96
Operating Profit (PBDIT) excl Other Income
19.9
28.799999999999997
17.7
37.8
9.3
1.9
Other Income
26.82
20.51
21.99
18.81
20.73
36.90
Operating Profit (PBDIT)
77.81
49.31
107.20
56.64
47.28
38.78
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
344.73
314.55
315.28
348.63
291.44
273.37
Depreciation
31.10
0.00
67.53
0.00
17.25
0.00
Profit Before Tax
46.72
49.31
39.66
56.65
30.02
38.77
Tax
8.54
9.47
6.82
10.81
6.17
4.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.18
39.84
32.84
45.83
23.86
33.82
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.18
39.84
32.84
45.83
23.86
33.82
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.18
39.84
32.84
45.83
23.86
33.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.1
0.0
0.1
0.0
Reserves
872.82
0.00
849.63
0.00
797.21
0.00
Earnings per share (EPS)
0.05
0.05
0.04
0.06
0.03
0.05
Diluted Earnings per share
0.05
0.05
0.04
0.06
0.03
0.05
Operating Profit Margin (Excl OI)
2.02%
3.19%
1.9%
3.81%
1.11%
0.23%
Gross Profit Margin
7.91%
5.46%
11.53%
5.71%
5.64%
4.76%
PAT Margin
3.88%
4.41%
3.53%
4.62%
2.85%
4.15%
Public Share Holdings (%)
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%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Convenience Retail Asia Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
983.60
553.30
430.30
77.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
983.60
553.30
430.30
77.77%
Raw Material Cost
638.87
419.77
219.10
52.20%
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
0.00
0.00
0.00
Selling and Distribution Expenses
324.83
10.17
314.66
3,094.00%
Other Expenses
0.00
0.18
-0.18
-100.00%
Total Expenditure (Excl Depreciation)
963.70
431.72
531.98
123.22%
Operating Profit (PBDIT) excl Other Income
19.90
121.59
-101.69
-83.63%
Other Income
26.82
6.85
19.97
291.53%
Operating Profit (PBDIT)
77.81
135.90
-58.09
-42.74%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
344.73
133.54
211.19
158.15%
Depreciation
31.10
11.68
19.42
166.27%
Profit Before Tax
46.72
124.23
-77.51
-62.39%
Tax
8.54
0.10
8.44
8,440.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.18
124.13
-85.95
-69.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.18
124.13
-85.95
-69.24%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.18
124.13
-85.95
-69.24%
Equity Capital
0
0
0.00
Face Value
0.00
1.10
0.00
Reserves
872.82
2,938.11
-2,065.29
-70.29%
Earnings per share (EPS)
0.05
0.37
-0.32
-86.49%
Diluted Earnings per share
0.05
0.37
-0.32
-86.49%
Operating Profit Margin (Excl OI)
2.02%
21.21%
0.00
-19.19%
Gross Profit Margin
7.91%
24.56%
0.00
-16.65%
PAT Margin
3.88%
22.43%
0.00
-18.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
