Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
96.39
98.85
99.09
98.13
101.59
104.13
106.38
Total Operating income
963.90
988.50
990.90
981.30
1,015.90
1,041.30
1,063.80
Raw Material Cost
0.00
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
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
9.30
9.90
9.20
9.30
8.40
10.10
8.70
Selling and Distribution Expenses
281.00
289.40
306.60
303.20
337.30
358.60
436.60
Other Expenses
53.21
53.78
49.19
55.48
60.16
58.01
56.74
Total Expenditure (Excl Depreciation)
822.40
837.10
807.70
867.30
947.30
948.80
1,012.70
Operating Profit (PBDIT) excl Other Income
141.5
151.4
183.2
114
68.60000000000001
92.5
51.1
Other Income
12.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
12.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest
9.30
9.90
9.20
9.30
8.40
10.10
8.70
Exceptional Items
0.00
-17.30
-59.50
-10.40
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
90.90
124.20
114.50
94.30
60.20
82.40
42.40
Tax
21.20
32.90
34.30
22.70
17.70
23.40
16.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.70
91.30
80.20
71.60
42.50
59.00
26.10
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
69.70
91.30
80.20
71.60
42.50
59.00
26.10
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
69.70
91.30
80.20
71.60
42.50
59.00
26.10
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
0.1
0.0
0.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.05
0.07
0.06
0.05
0.03
0.04
0.02
Diluted Earnings per share
0.05
0.07
0.06
0.05
0.03
0.04
0.02
Operating Profit Margin (Excl OI)
14.68%
15.32%
18.49%
11.62%
6.75%
8.88%
4.8%
Gross Profit Margin
9.43%
12.56%
11.56%
9.61%
5.93%
7.91%
3.99%
PAT Margin
7.23%
9.24%
8.09%
7.3%
4.18%
5.67%
2.45%
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
Analysis not available
Compare Quarterly Results Of Direct Line Insurance Group Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
963.90
0.00
963.90
Total Operating income
963.90
0
963.90
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
9.30
0
9.30
Selling and Distribution Expenses
281.00
0
281.00
Other Expenses
53.21
0.00
53.21
Total Expenditure (Excl Depreciation)
822.40
0
822.40
Operating Profit (PBDIT) excl Other Income
141.50
0.00
141.50
Other Income
12.00
0
12.00
Operating Profit (PBDIT)
12.00
0
12.00
Interest
9.30
0
9.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
90.90
0
90.90
Tax
21.20
0
21.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
69.70
0
69.70
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.70
0
69.70
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
69.70
0
69.70
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
14.68%
0%
0.00
14.68%
Gross Profit Margin
9.43%
0%
0.00
9.43%
PAT Margin
7.23%
0%
0.00
7.23%
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 %






