Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Dec'15
Sep'12
Jun'12
Sep'11
Jun'11
Sep'10
Net Sales
268.50
225.50
2,049.60
2,036.61
1,736.60
1,695.16
2,510.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
268.50
225.50
2,049.60
2,036.61
1,736.60
1,695.16
2,510.70
Raw Material Cost
229.00
217.50
1,978.60
2,046.03
1,694.60
1,700.52
2,504.40
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
16.80
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
19.90
14.40
12.70
13.27
20.00
4.94
15.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-3.67
-1.44
-1.27
-1.33
-2.00
-0.49
-1.51
Total Expenditure (Excl Depreciation)
229.00
217.50
1,978.60
2,046.03
1,694.60
1,700.52
2,504.40
Operating Profit (PBDIT) excl Other Income
39.5
8
71
-9.399999999999999
42
-5.4
6.3
Other Income
4.70
9.40
4.00
2.01
9.30
10.33
6.00
Operating Profit (PBDIT)
104.50
63.70
112.70
29.29
86.50
36.27
56.40
Interest
19.90
14.40
12.70
13.27
20.00
4.94
15.10
Exceptional Items
0.00
0.00
-10.00
10.00
-1.60
0.00
-3.00
Gross Profit (PBDT)
39.50
8.00
71.00
-9.42
42.00
-5.36
6.30
Depreciation
60.40
46.30
37.70
36.71
35.20
31.30
44.10
Profit Before Tax
24.20
3.00
52.30
-10.68
29.70
0.03
-5.80
Tax
3.40
-10.20
30.60
0.02
14.10
2.43
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.50
-45.20
244.60
-68.37
2.80
106.75
-13.90
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
30.50
-45.20
244.60
-68.37
2.80
106.75
-13.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
13.90
9.12
15.60
4.01
7.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.50
-45.30
258.50
-59.25
18.40
110.76
-6.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.0
0.1
0.1
Reserves
1,729.10
1,625.96
1,821.30
1,584.98
1,781.00
1,799.08
1,746.10
Earnings per share (EPS)
0.0
-0.3
1.63
-0.48
0.02
0.72
0.0
Diluted Earnings per share
0.0
-0.3
1.63
-0.48
0.02
0.72
0.0
Operating Profit Margin (Excl OI)
14.67%
3.55%
3.46%
-0.46%
2.42%
-0.32%
0.25%
Gross Profit Margin
31.51%
21.86%
4.39%
1.28%
3.74%
1.85%
1.53%
PAT Margin
11.36%
-20.04%
11.93%
-3.36%
0.16%
6.3%
-0.55%
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 ERG SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
268.50
8.43
260.07
3,085.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
268.50
8.43
260.07
3,085.05%
Raw Material Cost
229.00
10.33
218.67
2,116.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.80
1.55
15.25
983.87%
Power Cost
0
0
0.00
Manufacturing Expenses
19.90
3.74
16.16
432.09%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-3.67
-0.53
-3.14
-592.45%
Total Expenditure (Excl Depreciation)
229.00
10.33
218.67
2,116.84%
Operating Profit (PBDIT) excl Other Income
39.50
-1.90
41.40
2,178.95%
Other Income
4.70
1.06
3.64
343.40%
Operating Profit (PBDIT)
104.50
3.54
100.96
2,851.98%
Interest
19.90
3.74
16.16
432.09%
Exceptional Items
0.00
-0.16
0.16
100.00%
Gross Profit (PBDT)
39.50
-1.90
41.40
2,178.95%
Depreciation
60.40
5.10
55.30
1,084.31%
Profit Before Tax
24.20
-8.51
32.71
384.37%
Tax
3.40
-2.41
5.81
241.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.50
-6.11
36.61
599.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.50
-6.11
36.61
599.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.28
0.28
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.50
-6.39
36.89
577.31%
Equity Capital
0
0
0.00
Face Value
0.10
3.70
0.00
Reserves
1,729.10
105.45
1,623.65
1,539.73%
Earnings per share (EPS)
0.00
-0.14
0.14
100.00%
Diluted Earnings per share
0.00
-0.14
0.14
100.00%
Operating Profit Margin (Excl OI)
14.67%
-24.47%
0.00
39.14%
Gross Profit Margin
31.51%
-40.49%
0.00
72.00%
PAT Margin
11.36%
-72.49%
0.00
83.85%
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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