Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Sep'23
Jun'23
Mar'23
Net Sales
31.90
77.00
78.25
90.00
98.10
69.44
90.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31.90
77.00
78.25
90.00
98.10
69.44
90.90
Raw Material Cost
32.00
37.30
36.46
50.80
56.10
35.91
58.70
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
13.30
8.50
10.88
1.40
4.20
11.44
6.00
Selling and Distribution Expenses
6.80
9.40
16.07
8.70
8.30
14.11
8.00
Other Expenses
-1.33
-0.85
-1.09
-0.14
-0.42
-1.14
-0.60
Total Expenditure (Excl Depreciation)
38.80
46.70
52.53
59.50
64.40
50.02
66.70
Operating Profit (PBDIT) excl Other Income
-6.8999999999999995
30.299999999999997
25.7
30.5
33.7
19.4
24.2
Other Income
3.10
3.50
14.06
1.00
0.80
13.30
1.60
Operating Profit (PBDIT)
8.50
49.60
39.78
48.40
53.30
32.72
44.20
Interest
13.30
8.50
10.88
1.40
4.20
11.44
6.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-0.10
39.70
41.79
39.20
42.00
33.53
32.20
Depreciation
12.30
15.80
0.00
16.90
18.80
0.00
18.40
Profit Before Tax
-17.20
25.50
28.90
30.10
30.30
21.29
19.90
Tax
1.30
7.50
8.49
8.10
7.90
6.12
7.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-20.10
23.70
11.05
24.00
22.00
9.13
13.20
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
-20.10
23.70
11.05
24.00
22.00
9.13
13.20
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
9.13
0.00
0.00
8.36
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-20.10
23.70
20.18
24.00
22.00
17.48
13.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.0
0.04
0.04
0.0
Reserves
757.25
757.00
748.24
916.90
860.20
839.69
821.30
Earnings per share (EPS)
-0.05
0.08
0.04
0.0
0.04
0.01
0.0
Diluted Earnings per share
-0.05
0.08
0.04
0.0
0.04
0.01
0.0
Operating Profit Margin (Excl OI)
-21.63%
39.35%
32.87%
33.89%
34.35%
27.97%
26.62%
Gross Profit Margin
-15.36%
53.64%
36.94%
52.22%
50.05%
30.65%
42.13%
PAT Margin
-63.01%
30.78%
14.12%
26.67%
22.43%
13.15%
14.52%
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
Analysis not available
Compare Quarterly Results Of Ellaktor SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
31.90
0
31.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
31.90
0
31.90
Raw Material Cost
32.00
0
32.00
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
13.30
0
13.30
Selling and Distribution Expenses
6.80
0
6.80
Other Expenses
-1.33
0.00
-1.33
Total Expenditure (Excl Depreciation)
38.80
0
38.80
Operating Profit (PBDIT) excl Other Income
-6.90
0.00
-6.90
Other Income
3.10
0
3.10
Operating Profit (PBDIT)
8.50
0
8.50
Interest
13.30
0
13.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-0.10
0
-0.10
Depreciation
12.30
0
12.30
Profit Before Tax
-17.20
0
-17.20
Tax
1.30
0
1.30
Provisions and contingencies
0
0
0.00
Profit After Tax
-20.10
0
-20.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-20.10
0
-20.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-20.10
0
-20.10
Equity Capital
0
0
0.00
Face Value
0.04
0
0.00
Reserves
757.25
0
757.25
Earnings per share (EPS)
-0.05
0
-0.05
Diluted Earnings per share
-0.05
0
-0.05
Operating Profit Margin (Excl OI)
-21.63%
0%
0.00
-21.63%
Gross Profit Margin
-15.36%
0%
0.00
-15.36%
PAT Margin
-63.01%
0%
0.00
-63.01%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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