Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Net Sales
157.42
70.49
70.96
80.01
84.27
77.98
76.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.42
70.49
70.96
80.01
84.27
77.98
76.44
Raw Material Cost
121.59
64.24
62.14
71.70
74.43
68.88
68.81
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
1.94
1.07
1.18
1.55
1.16
1.28
1.18
Selling and Distribution Expenses
37.17
4.89
9.44
9.29
7.58
7.43
7.60
Other Expenses
-0.19
-0.11
-0.12
-0.15
-0.12
-0.13
-0.12
Total Expenditure (Excl Depreciation)
158.75
69.14
71.58
80.98
82.01
76.31
76.41
Operating Profit (PBDIT) excl Other Income
-1.3
1.4000000000000001
-0.6
-1
2.3000000000000003
1.7000000000000002
0
Other Income
5.06
1.34
2.29
3.02
0.92
1.78
0.53
Operating Profit (PBDIT)
7.34
3.96
3.04
3.91
4.65
4.84
2.24
Interest
1.94
1.07
1.18
1.55
1.16
1.28
1.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.83
6.25
8.82
8.31
9.84
9.09
7.64
Depreciation
3.62
1.81
1.79
3.03
1.87
1.92
1.91
Profit Before Tax
1.79
1.07
0.06
-0.66
1.62
1.64
-0.84
Tax
2.24
0.44
0.35
0.49
0.57
0.62
0.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.30
0.62
-0.09
-0.72
1.15
1.13
-1.27
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
-0.30
0.62
-0.09
-0.72
1.15
1.13
-1.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.20
0.04
-0.01
0.04
0.08
0.04
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.10
0.66
-0.09
-0.68
1.23
1.17
-1.24
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
97.06
95.87
95.14
95.19
96.46
95.87
94.56
Earnings per share (EPS)
-0.04
0.07
-0.01
-0.08
0.14
0.13
-0.14
Diluted Earnings per share
-0.04
0.07
-0.01
-0.08
0.14
0.13
-0.14
Operating Profit Margin (Excl OI)
-0.85%
1.14%
-1.48%
-2.67%
2.22%
1.47%
-0.26%
Gross Profit Margin
3.43%
4.09%
2.61%
2.95%
4.14%
4.57%
1.4%
PAT Margin
-0.19%
0.88%
-0.12%
-0.9%
1.37%
1.45%
-1.66%
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 2014 is 96.75% vs -5.33% in Dec 2013
Consolidate Net Profit
YoY Growth in quarter ended Dec 2014 is 85.71% vs 46.15% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2014 is 155.56% vs -25.00% in Dec 2013
Interest
YoY Growth in quarter ended Dec 2014 is 26.67% vs 0.00% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
Compare Quarterly Results Of Deufol SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
157.42
0
157.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.42
0
157.42
Raw Material Cost
121.59
0
121.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.94
0
1.94
Selling and Distribution Expenses
37.17
0
37.17
Other Expenses
-0.19
0.00
-0.19
Total Expenditure (Excl Depreciation)
158.75
0
158.75
Operating Profit (PBDIT) excl Other Income
-1.33
0.00
-1.33
Other Income
5.06
0
5.06
Operating Profit (PBDIT)
7.34
0
7.34
Interest
1.94
0
1.94
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
35.83
0
35.83
Depreciation
3.62
0
3.62
Profit Before Tax
1.79
0
1.79
Tax
2.24
0
2.24
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-0.30
0
-0.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.30
0
-0.30
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.20
0
0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.10
0
-0.10
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
97.06
0
97.06
Earnings per share (EPS)
-0.04
0
-0.04
Diluted Earnings per share
-0.04
0
-0.04
Operating Profit Margin (Excl OI)
-0.85%
0%
0.00
-0.85%
Gross Profit Margin
3.43%
0%
0.00
3.43%
PAT Margin
-0.19%
0%
0.00
-0.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15.74 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 123.26% vs -0.70% in Jun 2014
YoY Growth in quarter ended Dec 2014 is 96.75% vs -5.33% in Dec 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.01 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -114.29% vs 800.00% in Jun 2014
YoY Growth in quarter ended Dec 2014 is 85.71% vs 46.15% in Dec 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.23 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -11.54% vs 271.43% in Jun 2014
YoY Growth in quarter ended Dec 2014 is 155.56% vs -25.00% in Dec 2013
Quarterly - Interest
Interest 0.19 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 72.73% vs -8.33% in Jun 2014
YoY Growth in quarter ended Dec 2014 is 26.67% vs 0.00% in Dec 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.85%
in Dec 2014Figures in %
QoQ Growth in quarter ended Dec 2014 has fallen from Jun 2014
YoY Growth in quarter ended Dec 2014 has improved from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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