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
221.43
193.93
185.05
173.66
203.66
178.15
165.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
221.43
193.93
185.05
173.66
203.66
178.15
165.52
Raw Material Cost
53.64
50.79
51.95
51.76
60.31
57.60
60.00
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
0.00
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
0.00
Manufacturing Expenses
36.43
29.35
14.46
8.83
16.88
3.22
3.95
Selling and Distribution Expenses
100.50
78.10
79.31
69.00
85.56
77.91
60.09
Other Expenses
-0.57
-0.26
1.27
1.45
1.34
2.32
2.25
Total Expenditure (Excl Depreciation)
184.85
155.64
158.40
144.12
176.14
161.95
146.54
Operating Profit (PBDIT) excl Other Income
36.6
38.3
26.6
29.5
27.5
16.200000000000003
19
Other Income
-2.53
-0.92
-0.08
-0.24
0.06
-0.95
-0.29
Operating Profit (PBDIT)
46.87
48.47
37.18
40.49
40.73
24.02
31.08
Interest
36.43
29.35
14.46
8.83
16.88
3.22
3.95
Exceptional Items
-2.60
-0.73
-0.43
-0.39
0.00
0.00
0.00
Gross Profit (PBDT)
167.78
143.14
133.10
121.90
143.35
120.55
105.52
Depreciation
12.83
11.11
10.61
11.19
13.16
8.77
12.38
Profit Before Tax
-4.99
7.29
11.68
20.08
10.70
12.04
14.75
Tax
3.28
-1.64
-1.76
6.27
8.66
12.35
-13.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-8.26
8.93
13.44
13.30
2.05
-0.32
26.70
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
-8.26
8.93
13.44
13.30
2.05
-0.32
26.70
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
-8.26
8.93
13.44
13.30
2.05
-0.32
26.70
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
-94.41
-80.97
-74.24
-119.52
-125.82
-115.40
-104.01
Earnings per share (EPS)
-0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
-0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
16.52%
19.74%
14.4%
17.01%
13.51%
9.09%
11.47%
Gross Profit Margin
3.54%
9.49%
12.04%
18.01%
11.72%
11.68%
16.39%
PAT Margin
-3.73%
4.6%
7.26%
7.66%
1.0%
-0.18%
16.13%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 14.18% vs 4.81% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -193.26% vs -33.58% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 32.44% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 24.23% vs 102.07% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Despegar.com Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
221.43
76.21
145.22
190.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
221.43
76.21
145.22
190.55%
Raw Material Cost
53.64
17.43
36.21
207.75%
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
36.43
12.97
23.46
180.88%
Selling and Distribution Expenses
100.50
36.89
63.61
172.43%
Other Expenses
-0.57
-1.30
0.73
56.15%
Total Expenditure (Excl Depreciation)
184.85
54.32
130.53
240.30%
Operating Profit (PBDIT) excl Other Income
36.58
21.88
14.70
67.18%
Other Income
-2.53
-0.19
-2.34
-1,231.58%
Operating Profit (PBDIT)
46.87
24.67
22.20
89.99%
Interest
36.43
12.97
23.46
180.88%
Exceptional Items
-2.60
-7.06
4.46
63.17%
Gross Profit (PBDT)
167.78
58.77
109.01
185.49%
Depreciation
12.83
2.97
9.86
331.99%
Profit Before Tax
-4.99
1.66
-6.65
-400.60%
Tax
3.28
0.31
2.97
958.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
-8.26
1.50
-9.76
-650.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-8.26
1.50
-9.76
-650.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.16
0.16
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-8.26
1.35
-9.61
-711.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-94.41
-224.97
130.56
58.03%
Earnings per share (EPS)
-0.00
-0.01
0.01
100.00%
Diluted Earnings per share
-0.00
-0.01
0.01
100.00%
Operating Profit Margin (Excl OI)
16.52%
28.72%
0.00
-12.20%
Gross Profit Margin
3.54%
6.08%
0.00
-2.54%
PAT Margin
-3.73%
1.97%
0.00
-5.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.14 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 14.18% vs 4.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 8.69% vs 40.00% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.83 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -193.26% vs -33.58% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -515.00% vs 113.16% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.94 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs 32.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 21.38% vs 184.62% in Dec 2023
Quarterly - Interest
Interest 3.64 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 24.23% vs 102.07% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 115.38% vs 35.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.52%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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