Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Net Sales
41.04
8.59
13.30
11.16
8.03
11.42
9.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41.04
8.59
13.30
11.16
8.03
11.42
9.96
Raw Material Cost
15.12
0.00
0.00
0.00
0.00
0.00
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
1.51
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
0.52
0.47
0.12
0.57
0.25
0.22
0.49
Selling and Distribution Expenses
2.17
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.68
0.97
0.98
1.37
1.14
1.14
1.01
Total Expenditure (Excl Depreciation)
26.11
10.18
9.92
14.22
11.66
11.64
10.63
Operating Profit (PBDIT) excl Other Income
14.9
-1.6
3.4000000000000004
-3.1
-3.5999999999999996
-0.2
-0.7000000000000001
Other Income
1.05
-0.93
-0.70
-3.92
-6.88
5.10
-0.70
Operating Profit (PBDIT)
23.29
-2.40
2.80
-6.82
-10.40
4.99
-1.27
Interest
0.52
0.47
0.12
0.57
0.25
0.22
0.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.61
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.32
0.12
0.11
0.15
0.11
0.12
0.10
Profit Before Tax
15.46
-2.52
2.68
-6.97
-10.51
4.87
-1.37
Tax
0.18
0.39
0.90
0.77
0.31
0.28
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.98
-2.92
1.78
-7.13
-10.82
4.59
-1.70
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
10.98
-2.92
1.78
-7.13
-10.82
4.59
-1.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.30
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.28
-2.92
1.78
-7.13
-10.82
4.59
-1.70
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
259.25
40.50
43.28
41.81
49.28
60.08
44.43
Earnings per share (EPS)
0.33
-0.11
0.07
-0.29
-0.46
0.21
-0.08
Diluted Earnings per share
0.33
-0.11
0.07
-0.29
-0.46
0.21
-0.08
Operating Profit Margin (Excl OI)
36.38%
-18.54%
25.44%
-27.39%
-45.25%
-1.96%
-6.77%
Gross Profit Margin
55.5%
-27.95%
21.02%
-61.11%
-129.49%
43.72%
-12.72%
PAT Margin
26.76%
-34.0%
13.39%
-63.92%
-134.73%
40.19%
-17.08%
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 Ernst Russ AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
41.04
0
41.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
41.04
0
41.04
Raw Material Cost
15.12
0
15.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1.51
0
1.51
Power Cost
0
0
0.00
Manufacturing Expenses
0.52
0
0.52
Selling and Distribution Expenses
2.17
0
2.17
Other Expenses
0.68
0.00
0.68
Total Expenditure (Excl Depreciation)
26.11
0
26.11
Operating Profit (PBDIT) excl Other Income
14.93
0.00
14.93
Other Income
1.05
0
1.05
Operating Profit (PBDIT)
23.29
0
23.29
Interest
0.52
0
0.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
18.61
0
18.61
Depreciation
7.32
0
7.32
Profit Before Tax
15.46
0
15.46
Tax
0.18
0
0.18
Provisions and contingencies
0
0
0.00
Profit After Tax
10.98
0
10.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.98
0
10.98
Share in Profit of Associates
0
0
0.00
Minority Interest
4.30
0
4.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.28
0
15.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
259.25
0
259.25
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
36.38%
0%
0.00
36.38%
Gross Profit Margin
55.50%
0%
0.00
55.50%
PAT Margin
26.76%
0%
0.00
26.76%
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 %






