Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'16
Mar'16
Net Sales
222.91
169.04
Other Operating Income
0.00
0.00
Total Operating income
222.91
169.04
Raw Material Cost
160.17
155.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
123.30
120.52
Power Cost
0.00
0.00
Manufacturing Expenses
1.66
1.41
Selling and Distribution Expenses
32.91
29.92
Other Expenses
-12.50
-12.19
Total Expenditure (Excl Depreciation)
193.08
184.92
Operating Profit (PBDIT) excl Other Income
29.8
-15.9
Other Income
12.62
10.24
Operating Profit (PBDIT)
79.86
29.18
Interest
1.66
1.41
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
62.74
14.04
Depreciation
37.04
36.39
Profit Before Tax
41.16
-8.63
Tax
10.15
0.19
Provisions and contingencies
0.00
0.00
Profit After Tax
31.01
-8.81
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
31.01
-8.81
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
31.01
-8.81
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
1,060.62
1,076.88
Earnings per share (EPS)
0.06
-0.02
Diluted Earnings per share
0.06
-0.02
Operating Profit Margin (Excl OI)
13.55%
-10.33%
Gross Profit Margin
35.08%
16.43%
PAT Margin
13.91%
-5.21%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of ENAV SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
222.91
36.01
186.90
519.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
222.91
36.01
186.90
519.02%
Raw Material Cost
160.17
20.62
139.55
676.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
123.30
8.66
114.64
1,323.79%
Power Cost
0
0
0.00
Manufacturing Expenses
1.66
0.40
1.26
315.00%
Selling and Distribution Expenses
32.91
8.84
24.07
272.29%
Other Expenses
-12.50
-0.91
-11.59
-1,273.63%
Total Expenditure (Excl Depreciation)
193.08
29.46
163.62
555.40%
Operating Profit (PBDIT) excl Other Income
29.83
6.55
23.28
355.42%
Other Income
12.62
-0.03
12.65
42,166.67%
Operating Profit (PBDIT)
79.86
8.16
71.70
878.68%
Interest
1.66
0.40
1.26
315.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
62.74
15.39
47.35
307.67%
Depreciation
37.04
3.27
33.77
1,032.72%
Profit Before Tax
41.16
4.49
36.67
816.70%
Tax
10.15
1.37
8.78
640.88%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
31.01
3.12
27.89
893.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.01
3.12
27.89
893.91%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.01
3.12
27.89
893.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,060.62
224.00
836.62
373.49%
Earnings per share (EPS)
0.06
0.09
-0.03
-33.33%
Diluted Earnings per share
0.06
0.09
-0.03
-33.33%
Operating Profit Margin (Excl OI)
13.55%
13.66%
0.00
-0.11%
Gross Profit Margin
35.08%
21.55%
0.00
13.53%
PAT Margin
13.91%
8.65%
0.00
5.26%
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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