Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'23
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
218.11
154.06
147.51
150.79
167.56
152.41
138.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.11
154.06
147.51
150.79
167.56
152.41
138.60
Raw Material Cost
170.53
118.65
98.33
89.67
108.40
101.98
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
22.85
20.80
20.24
19.29
20.17
20.16
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.67
1.51
1.57
2.09
2.45
0.00
1.74
Selling and Distribution Expenses
0.00
25.20
50.91
56.31
53.36
50.71
0.00
Other Expenses
-2.55
-2.23
-2.18
-2.14
-2.26
-2.02
-0.17
Total Expenditure (Excl Depreciation)
170.53
143.85
149.24
145.98
161.76
152.69
0.00
Operating Profit (PBDIT) excl Other Income
47.599999999999994
10.2
-1.7000000000000002
4.8
5.8
-0.3
138.6
Other Income
0.00
0.81
4.48
-1.89
1.89
0.11
0.00
Operating Profit (PBDIT)
27.87
15.74
7.64
7.93
12.68
4.81
-7.98
Interest
2.67
1.51
1.57
2.09
2.45
0.00
1.74
Exceptional Items
0.00
0.00
0.00
-0.87
-0.02
0.56
0.00
Gross Profit (PBDT)
47.58
35.41
49.18
61.12
59.16
50.43
0.00
Depreciation
7.89
4.72
4.89
5.01
4.99
4.98
4.87
Profit Before Tax
17.31
9.51
1.18
-0.04
5.22
0.39
-14.59
Tax
3.37
1.54
-0.18
-0.37
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.94
7.97
1.36
0.33
5.15
0.40
-9.17
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
13.94
7.97
1.36
0.33
5.15
0.40
-9.17
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
-0.01
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.94
7.97
1.36
0.33
5.15
0.39
-9.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.3
0.3
0.3
0.3
0.0
0.3
Reserves
363.63
0.00
175.88
0.00
174.34
0.00
168.19
Earnings per share (EPS)
0.0
0.07
0.01
0.0
0.05
0.0
-0.08
Diluted Earnings per share
0.0
0.07
0.01
0.0
0.05
0.0
-0.08
Operating Profit Margin (Excl OI)
9.16%
6.63%
-1.17%
3.19%
3.46%
-0.18%
-9.27%
Gross Profit Margin
11.55%
9.24%
4.11%
3.3%
6.09%
3.52%
-7.01%
PAT Margin
6.39%
5.17%
0.92%
0.22%
3.07%
0.26%
-6.62%
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 Ercros SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
218.11
0
218.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.11
0
218.11
Raw Material Cost
170.53
0
170.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.85
0
22.85
Power Cost
0
0
0.00
Manufacturing Expenses
2.67
0
2.67
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-2.55
0.00
-2.55
Total Expenditure (Excl Depreciation)
170.53
0
170.53
Operating Profit (PBDIT) excl Other Income
47.58
0.00
47.58
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
27.87
0
27.87
Interest
2.67
0
2.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
47.58
0
47.58
Depreciation
7.89
0
7.89
Profit Before Tax
17.31
0
17.31
Tax
3.37
0
3.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.94
0
13.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.94
0
13.94
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
13.94
0
13.94
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
363.63
0
363.63
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
9.16%
0%
0.00
9.16%
Gross Profit Margin
11.55%
0%
0.00
11.55%
PAT Margin
6.39%
0%
0.00
6.39%
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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