Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'14
Jan'14
Oct'13
Jul'13
Apr'13
Jan'13
Oct'12
Net Sales
82.53
75.74
53.25
73.94
57.09
53.30
73.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
82.53
75.74
53.25
73.94
57.09
53.30
73.64
Raw Material Cost
41.10
38.14
29.69
36.19
29.73
28.94
33.33
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
23.62
15.44
19.76
19.62
23.50
21.09
21.54
Other Expenses
0.04
0.04
0.03
0.21
0.22
0.22
0.19
Total Expenditure (Excl Depreciation)
65.09
54.00
49.78
57.95
55.42
52.19
56.75
Operating Profit (PBDIT) excl Other Income
17.4
21.7
3.5
16
1.7000000000000002
1.1
16.9
Other Income
-6.02
22.79
5.39
194.33
0.51
0.03
-0.13
Operating Profit (PBDIT)
17.44
21.74
3.47
15.99
1.67
1.11
16.89
Interest
0.93
0.84
1.16
0.92
0.91
1.31
0.90
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
41.44
37.60
23.56
37.76
27.36
24.36
40.31
Depreciation
2.85
2.45
2.51
3.17
3.11
3.26
3.19
Profit Before Tax
11.52
44.71
27.36
205.45
1.24
-5.22
-11.71
Tax
4.11
6.99
-31.01
19.40
0.50
-4.95
31.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.40
37.72
58.37
186.05
0.74
-0.27
-42.90
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
7.40
37.72
58.37
186.05
0.74
-0.27
-42.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
7.40
37.72
58.37
186.05
0.74
-0.27
-42.90
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
525.97
517.48
479.27
390.34
201.63
200.58
194.67
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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
Net Sales
YoY Growth in quarter ended Apr 2014 is 44.48% vs 14.89% in Apr 2013
Consolidate Net Profit
YoY Growth in quarter ended Apr 2014 is 957.14% vs -78.12% in Apr 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2014 is 1,858.33% vs -75.51% in Apr 2013
Interest
YoY Growth in quarter ended Apr 2014 is 0.00% vs -18.18% in Apr 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2014 has improved from Apr 2013
Compare Quarterly Results Of Estrima SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
82.53
0
82.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
82.53
0
82.53
Raw Material Cost
41.10
0
41.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
0
0.00
Selling and Distribution Expenses
23.62
0
23.62
Other Expenses
0.04
0.00
0.04
Total Expenditure (Excl Depreciation)
65.09
0
65.09
Operating Profit (PBDIT) excl Other Income
17.44
0.00
17.44
Other Income
-6.02
0
-6.02
Operating Profit (PBDIT)
17.44
0
17.44
Interest
0.93
0
0.93
Exceptional Items
0
0
0.00
Gross Profit (PBDT)
41.44
0
41.44
Depreciation
2.85
0
2.85
Profit Before Tax
11.52
0
11.52
Tax
4.11
0
4.11
Provisions and contingencies
0
0
0.00
Profit After Tax
7.40
0
7.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.40
0
7.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.40
0
7.40
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
525.97
0
525.97
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
0%
0%
0.00
0.00%
Gross Profit Margin
0%
0%
0.00
0.00%
PAT Margin
0%
0%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8.25 Million
in Apr 2014Figures in Million
QoQ Growth in quarter ended Apr 2014 is 8.98% vs 42.03% in Jan 2014
YoY Growth in quarter ended Apr 2014 is 44.48% vs 14.89% in Apr 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.74 Million
in Apr 2014Figures in Million
QoQ Growth in quarter ended Apr 2014 is -80.37% vs -35.45% in Jan 2014
YoY Growth in quarter ended Apr 2014 is 957.14% vs -78.12% in Apr 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Apr 2014Figures in Million
QoQ Growth in quarter ended Apr 2014 is 2,236.36% vs 42.11% in Jan 2014
YoY Growth in quarter ended Apr 2014 is 1,858.33% vs -75.51% in Apr 2013
Quarterly - Interest
Interest 0.09 Million
in Apr 2014Figures in Million
QoQ Growth in quarter ended Apr 2014 is 12.50% vs -33.33% in Jan 2014
YoY Growth in quarter ended Apr 2014 is 0.00% vs -18.18% in Apr 2013
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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