Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'18
Mar'18
Net Sales
295.76
244.04
Other Operating Income
0.00
0.00
Total Operating income
295.76
244.04
Raw Material Cost
206.60
178.67
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
148.09
155.34
Power Cost
0.00
0.00
Manufacturing Expenses
0.89
0.64
Selling and Distribution Expenses
40.89
43.88
Other Expenses
-14.90
-15.60
Total Expenditure (Excl Depreciation)
247.49
222.55
Operating Profit (PBDIT) excl Other Income
48.3
21.5
Other Income
6.59
0.85
Operating Profit (PBDIT)
55.70
23.02
Interest
0.89
0.64
Exceptional Items
-7.84
1.09
Gross Profit (PBDT)
89.16
65.37
Depreciation
0.94
0.75
Profit Before Tax
46.03
22.72
Tax
13.63
5.83
Provisions and contingencies
0.00
0.00
Profit After Tax
34.08
16.60
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
34.08
16.60
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
34.08
16.60
Equity Capital
0.00
0.00
Face Value
0.0
0.0
Reserves
309.84
322.02
Earnings per share (EPS)
0.02
0.01
Diluted Earnings per share
0.02
0.01
Operating Profit Margin (Excl OI)
16.29%
8.78%
Gross Profit Margin
15.88%
9.62%
PAT Margin
11.52%
6.8%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Ever Sunshine Services Group Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
295.76
321.49
-25.73
-8.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
295.76
321.49
-25.73
-8.00%
Raw Material Cost
206.60
180.77
25.83
14.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
148.09
153.34
-5.25
-3.42%
Power Cost
0
0
0.00
Manufacturing Expenses
0.89
0.01
0.88
8,800.00%
Selling and Distribution Expenses
40.89
77.29
-36.40
-47.10%
Other Expenses
-14.90
-15.33
0.43
2.80%
Total Expenditure (Excl Depreciation)
247.49
258.07
-10.58
-4.10%
Operating Profit (PBDIT) excl Other Income
48.27
63.42
-15.15
-23.89%
Other Income
6.59
1.93
4.66
241.45%
Operating Profit (PBDIT)
55.70
66.78
-11.08
-16.59%
Interest
0.89
0.01
0.88
8,800.00%
Exceptional Items
-7.84
0.00
-7.84
Gross Profit (PBDT)
89.16
140.71
-51.55
-36.64%
Depreciation
0.94
1.42
-0.48
-33.80%
Profit Before Tax
46.03
65.34
-19.31
-29.55%
Tax
13.63
19.48
-5.85
-30.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.08
43.48
-9.40
-21.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.08
43.48
-9.40
-21.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
2.35
-2.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.08
45.83
-11.75
-25.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
309.84
618.56
-308.72
-49.91%
Earnings per share (EPS)
0.02
0.02
0.00
Diluted Earnings per share
0.02
0.02
0.00
Operating Profit Margin (Excl OI)
16.29%
19.73%
0.00
-3.44%
Gross Profit Margin
15.88%
20.77%
0.00
-4.89%
PAT Margin
11.52%
13.52%
0.00
-2.00%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
