Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,568.27
2,031.79
1,751.27
1,850.28
1,582.71
1,344.39
1,436.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,568.27
2,031.79
1,751.27
1,850.28
1,582.71
1,344.39
1,436.21
Raw Material Cost
789.79
1,233.15
880.55
1,000.96
797.91
569.09
645.09
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
105.26
108.13
97.55
96.56
88.32
81.96
90.31
Selling and Distribution Expenses
708.54
751.01
717.81
1,059.39
684.65
627.02
610.70
Other Expenses
-10.53
-10.81
-9.76
-9.66
-8.83
-8.20
-9.03
Total Expenditure (Excl Depreciation)
1,498.33
1,984.17
1,598.36
2,060.35
1,482.56
1,196.12
1,255.79
Operating Profit (PBDIT) excl Other Income
69.9
47.599999999999994
152.89999999999998
-210.10000000000002
100.1
148.3
180.39999999999998
Other Income
-42.13
32.63
-0.92
-5.57
76.18
-34.01
752.60
Operating Profit (PBDIT)
150.31
215.78
290.56
-59.28
328.80
195.47
994.10
Interest
105.26
108.13
97.55
96.56
88.32
81.96
90.31
Exceptional Items
-119.38
-39.44
-39.83
-100.85
-104.68
-115.55
-22.74
Gross Profit (PBDT)
778.49
798.63
870.72
849.33
784.80
775.30
791.12
Depreciation
122.50
135.52
138.56
156.35
152.47
81.21
61.08
Profit Before Tax
-196.83
-67.32
14.61
-413.04
-16.68
-83.24
819.97
Tax
41.00
113.77
-143.38
-111.83
13.93
30.00
140.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-171.25
-30.62
194.41
-137.34
17.28
-69.21
403.17
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
-171.25
-30.62
194.41
-137.34
17.28
-69.21
403.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-71.27
-155.69
-39.25
-166.13
-43.86
-46.78
263.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-242.52
-186.31
155.15
-303.47
-26.57
-115.98
666.53
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
4,014.15
4,224.84
4,425.68
4,662.07
4,784.71
4,763.07
2,504.35
Earnings per share (EPS)
-0.54
-0.86
-0.71
-0.46
0.06
-0.25
1.29
Diluted Earnings per share
-0.54
-0.86
-0.71
-0.46
0.06
-0.25
1.29
Operating Profit Margin (Excl OI)
4.46%
2.34%
8.73%
-11.35%
6.33%
11.03%
12.56%
Gross Profit Margin
-4.74%
3.36%
8.75%
-13.87%
8.58%
-0.15%
61.35%
PAT Margin
-10.92%
-1.51%
11.1%
-7.42%
1.09%
-5.15%
28.07%
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
Net Sales
QoQ Growth in quarter ended Dec 2024 is -22.81% vs 16.02% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -30.17% vs -220.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 5.08% vs -37.19% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -2.59% vs 10.76% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Endeavor Group Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,568.27
282.68
1,285.59
454.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,568.27
282.68
1,285.59
454.79%
Raw Material Cost
789.79
215.22
574.57
266.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
105.26
25.86
79.40
307.04%
Selling and Distribution Expenses
708.54
110.54
598.00
540.98%
Other Expenses
-10.53
-2.59
-7.94
-306.56%
Total Expenditure (Excl Depreciation)
1,498.33
325.77
1,172.56
359.93%
Operating Profit (PBDIT) excl Other Income
69.95
-43.09
113.04
262.33%
Other Income
-42.13
3.68
-45.81
-1,244.84%
Operating Profit (PBDIT)
150.31
50.35
99.96
198.53%
Interest
105.26
25.86
79.40
307.04%
Exceptional Items
-119.38
339.02
-458.40
-135.21%
Gross Profit (PBDT)
778.49
67.45
711.04
1,054.17%
Depreciation
122.50
89.75
32.75
36.49%
Profit Before Tax
-196.83
273.75
-470.58
-171.90%
Tax
41.00
121.94
-80.94
-66.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
-171.25
151.82
-323.07
-212.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-171.25
151.82
-323.07
-212.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
-71.27
0.00
-71.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-242.52
151.82
-394.34
-259.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
4,014.15
2,313.69
1,700.46
73.50%
Earnings per share (EPS)
-0.54
3.39
-3.93
-115.93%
Diluted Earnings per share
-0.54
3.39
-3.93
-115.93%
Operating Profit Margin (Excl OI)
4.46%
-15.24%
0.00
19.70%
Gross Profit Margin
-4.74%
128.59%
0.00
-133.33%
PAT Margin
-10.92%
53.71%
0.00
-64.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 156.83 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -22.81% vs 16.02% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.91% vs 25.57% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -24.25 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -30.17% vs -220.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -811.65% vs 88.21% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.24 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 5.08% vs -37.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.83% vs 20.75% in Dec 2023
Quarterly - Interest
Interest 10.53 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -2.59% vs 10.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 19.25% vs 4.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.46%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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