Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Mar'14
Net Sales
79.66
38.46
46.16
33.75
46.12
24.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79.66
38.46
46.16
33.75
46.12
24.66
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.46
0.45
0.40
0.13
0.38
0.37
Total Expenditure (Excl Depreciation)
4.62
4.48
4.05
1.33
3.79
3.71
Operating Profit (PBDIT) excl Other Income
75
34
42.1
32.400000000000006
42.300000000000004
20.9
Other Income
-3.90
-5.11
-3.06
-4.39
-3.29
-2.95
Operating Profit (PBDIT)
72.09
29.57
39.43
28.69
39.69
18.65
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)
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.95
0.70
0.38
0.66
0.65
0.65
Profit Before Tax
71.14
28.88
39.05
28.03
39.04
18.00
Tax
18.34
7.73
10.32
7.15
10.14
4.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.80
21.14
28.73
20.87
28.91
13.23
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
52.80
21.14
28.73
20.87
28.91
13.23
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
52.80
21.14
28.73
20.87
28.91
13.23
Equity Capital
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
Reserves
805.26
0.00
725.67
0.00
676.14
0.00
Earnings per share (EPS)
0.13
0.05
0.07
0.05
0.07
0.03
Diluted Earnings per share
0.13
0.05
0.07
0.05
0.07
0.03
Operating Profit Margin (Excl OI)
94.2%
88.36%
91.23%
96.05%
91.79%
84.96%
Gross Profit Margin
90.49%
76.89%
85.42%
84.99%
86.06%
75.64%
PAT Margin
66.28%
54.97%
62.24%
61.84%
62.67%
53.66%
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 Differ Group Auto Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
79.66
0
79.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.66
0
79.66
Raw Material Cost
0.00
0
0.00
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.46
0.00
0.46
Total Expenditure (Excl Depreciation)
4.62
0
4.62
Operating Profit (PBDIT) excl Other Income
75.04
0.00
75.04
Other Income
-3.90
0
-3.90
Operating Profit (PBDIT)
72.09
0
72.09
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.95
0
0.95
Profit Before Tax
71.14
0
71.14
Tax
18.34
0
18.34
Provisions and contingencies
0.00
0
0.00
Profit After Tax
52.80
0
52.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.80
0
52.80
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.80
0
52.80
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
805.26
0
805.26
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
94.20%
0%
0.00
94.20%
Gross Profit Margin
90.49%
0%
0.00
90.49%
PAT Margin
66.28%
0%
0.00
66.28%
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 %






