Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Net Sales
179.10
165.01
181.18
177.79
157.41
176.37
180.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
179.10
165.01
181.18
177.79
157.41
176.37
180.45
Raw Material Cost
78.21
151.56
161.59
157.15
45.86
151.65
147.75
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
11.15
11.62
10.53
12.16
10.57
13.72
12.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.39
2.33
2.15
3.10
5.32
3.05
0.00
Selling and Distribution Expenses
84.64
7.25
8.39
7.78
83.25
9.41
8.38
Other Expenses
-1.45
-1.40
-1.27
-1.53
-1.59
-1.68
-1.27
Total Expenditure (Excl Depreciation)
162.85
158.81
169.98
164.93
129.11
161.06
156.13
Operating Profit (PBDIT) excl Other Income
16.299999999999997
6.2
11.200000000000001
12.9
28.3
15.3
24.3
Other Income
0.00
-0.17
-0.11
-0.04
0.00
-0.19
228.75
Operating Profit (PBDIT)
18.46
8.83
13.70
15.32
31.14
18.30
256.24
Interest
3.39
2.33
2.15
3.10
5.32
3.05
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.90
13.45
19.58
20.64
111.56
24.72
32.70
Depreciation
2.21
2.80
2.61
2.51
2.84
3.18
3.17
Profit Before Tax
13.19
3.70
8.93
9.70
22.80
12.07
253.06
Tax
13.31
1.70
-43.12
2.30
-7.03
2.61
6.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.19
0.92
26.45
3.68
15.15
4.72
246.09
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
-0.19
0.92
26.45
3.68
15.15
4.72
246.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.07
1.08
25.60
3.72
14.68
4.74
0.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.12
2.00
52.05
7.40
29.83
9.46
246.31
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
252.88
252.50
251.18
220.04
215.22
200.11
196.16
Earnings per share (EPS)
-0.0
0.0
0.05
0.01
0.03
0.01
0.18
Diluted Earnings per share
-0.0
0.0
0.05
0.01
0.03
0.01
0.18
Operating Profit Margin (Excl OI)
9.08%
3.76%
6.18%
7.23%
17.98%
8.68%
13.48%
Gross Profit Margin
8.6%
3.94%
6.37%
6.87%
16.29%
8.65%
142.0%
PAT Margin
-0.11%
0.56%
14.6%
2.07%
9.63%
2.68%
136.38%
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 2021 is 13.79% vs 5.64% in Dec 2020
Consolidate Net Profit
YoY Growth in quarter ended Dec 2021 is -100.34% vs 150.42% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2021 is -40.51% vs 34.63% in Dec 2020
Interest
YoY Growth in quarter ended Dec 2021 is -35.85% vs -36.90% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
Compare Quarterly Results Of Deoleo SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
179.10
613.19
-434.09
-70.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
179.10
613.19
-434.09
-70.79%
Raw Material Cost
78.21
0.00
78.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11.15
0.00
11.15
Power Cost
0
0
0.00
Manufacturing Expenses
3.39
0.00
3.39
Selling and Distribution Expenses
84.64
0.00
84.64
Other Expenses
-1.45
0.00
-1.45
Total Expenditure (Excl Depreciation)
162.85
0.00
162.85
Operating Profit (PBDIT) excl Other Income
16.25
613.19
-596.94
-97.35%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
18.46
86.26
-67.80
-78.60%
Interest
3.39
0.00
3.39
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
100.90
0.00
100.90
Depreciation
2.21
17.60
-15.39
-87.44%
Profit Before Tax
13.19
64.31
-51.12
-79.49%
Tax
13.31
20.99
-7.68
-36.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-0.19
43.32
-43.51
-100.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.19
43.32
-43.51
-100.44%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.07
0.00
0.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.12
43.32
-43.44
-100.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.60
0.00
Reserves
252.88
0.00
252.88
Earnings per share (EPS)
-0.00
0.28
-0.28
-100.00%
Diluted Earnings per share
-0.00
0.28
-0.28
-100.00%
Operating Profit Margin (Excl OI)
9.08%
11.20%
0.00
-2.12%
Gross Profit Margin
8.60%
13.36%
0.00
-4.76%
PAT Margin
-0.11%
7.06%
0.00
-7.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.91 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 8.55% vs -8.94% in Sep 2021
YoY Growth in quarter ended Dec 2021 is 13.79% vs 5.64% in Dec 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.01 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is -105.00% vs -96.16% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -100.34% vs 150.42% in Dec 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.85 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 105.56% vs -34.78% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -40.51% vs 34.63% in Dec 2020
Quarterly - Interest
Interest 0.34 Million
in Dec 2021Figures in Million
QoQ Growth in quarter ended Dec 2021 is 47.83% vs 4.55% in Sep 2021
YoY Growth in quarter ended Dec 2021 is -35.85% vs -36.90% in Dec 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.08%
in Dec 2021Figures in %
QoQ Growth in quarter ended Dec 2021 has improved from Sep 2021
YoY Growth in quarter ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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