Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
169.33
105.81
205.61
104.02
138.83
111.34
187.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
169.33
105.81
205.61
104.02
138.83
111.34
187.55
Raw Material Cost
134.22
85.35
162.13
81.54
110.92
91.12
150.08
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
2.65
2.33
2.19
2.75
2.32
2.20
4.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.11
0.14
0.10
0.11
0.12
0.10
0.15
Selling and Distribution Expenses
36.66
26.23
40.73
23.18
27.88
22.68
34.04
Other Expenses
-0.28
-0.25
-0.23
-0.29
-0.24
-0.23
-0.44
Total Expenditure (Excl Depreciation)
170.87
111.58
202.86
104.72
138.79
113.80
184.12
Operating Profit (PBDIT) excl Other Income
-1.5
-5.8
2.7
-0.7000000000000001
0
-2.5
3.4000000000000004
Other Income
5.46
3.51
1.15
0.94
3.96
1.94
2.83
Operating Profit (PBDIT)
6.58
-0.44
5.72
1.98
5.83
0.77
7.32
Interest
0.11
0.14
0.10
0.11
0.12
0.10
0.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.11
20.46
43.47
22.48
27.91
20.22
37.47
Depreciation
2.67
1.82
1.76
1.74
3.08
2.11
2.10
Profit Before Tax
3.80
-2.40
3.87
0.13
2.63
-1.44
5.07
Tax
0.52
-0.04
1.09
0.27
0.51
-0.05
1.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.37
-2.43
2.75
-0.14
2.10
-1.30
3.80
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
3.37
-2.43
2.75
-0.14
2.10
-1.30
3.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
0.06
0.02
0.00
0.02
-0.09
-0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.29
-2.37
2.78
-0.14
2.12
-1.39
3.76
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
54.69
0.00
49.91
47.15
47.32
48.61
49.30
Earnings per share (EPS)
0.27
-0.2
0.23
-0.01
0.18
-0.11
0.32
Diluted Earnings per share
0.27
-0.2
0.23
-0.01
0.18
-0.11
0.32
Operating Profit Margin (Excl OI)
-0.91%
-5.45%
1.37%
-0.67%
-0.87%
-2.95%
1.28%
Gross Profit Margin
3.82%
-0.55%
2.73%
1.8%
4.11%
0.6%
3.82%
PAT Margin
1.99%
-2.29%
1.34%
-0.14%
1.51%
-1.17%
2.03%
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 2016 is 21.97% vs 5.31% in Jun 2015
Consolidate Net Profit
YoY Growth in quarter ended Jun 2016 is 57.14% vs 1,150.00% in Jun 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2016 is -42.11% vs 46.15% in Jun 2015
Interest
YoY Growth in quarter ended Jun 2016 is 0.00% vs -50.00% in Jun 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2016 has fallen from Jun 2015
Compare Quarterly Results Of Delticom AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
169.33
3.30
166.03
5,031.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
169.33
3.30
166.03
5,031.21%
Raw Material Cost
134.22
0.00
134.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2.65
0.00
2.65
Power Cost
0
0
0.00
Manufacturing Expenses
0.11
0.00
0.11
Selling and Distribution Expenses
36.66
0.00
36.66
Other Expenses
-0.28
0.00
-0.28
Total Expenditure (Excl Depreciation)
170.87
0.00
170.87
Operating Profit (PBDIT) excl Other Income
-1.54
3.30
-4.84
-146.67%
Other Income
5.46
0.00
5.46
Operating Profit (PBDIT)
6.58
0.00
6.58
Interest
0.11
0.00
0.11
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.11
0.00
35.11
Depreciation
2.67
0.00
2.67
Profit Before Tax
3.80
0.00
3.80
Tax
0.52
0.00
0.52
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.37
0.00
3.37
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.37
0.00
3.37
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.08
0.00
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.29
0.00
3.29
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54.69
0.00
54.69
Earnings per share (EPS)
0.27
0.00
0.27
Diluted Earnings per share
0.27
0.00
0.27
Operating Profit Margin (Excl OI)
-0.91%
0.00%
0.00
-0.91%
Gross Profit Margin
3.82%
0.00%
0.00
3.82%
PAT Margin
1.99%
0.00%
0.00
1.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.93 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 60.02% vs -48.54% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 21.97% vs 5.31% in Jun 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.33 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 237.50% vs -185.71% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 57.14% vs 1,150.00% in Jun 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.11 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 128.21% vs -184.78% in Mar 2016
YoY Growth in quarter ended Jun 2016 is -42.11% vs 46.15% in Jun 2015
Quarterly - Interest
Interest 0.01 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 0.00% vs 0.00% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 0.00% vs -50.00% in Jun 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.91%
in Jun 2016Figures in %
QoQ Growth in quarter ended Jun 2016 has improved from Mar 2016
YoY Growth in quarter ended Jun 2016 has fallen from Jun 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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