Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
126.58
120.45
94.49
122.97
124.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
126.58
120.45
94.49
122.97
124.27
Raw Material Cost
105.16
103.54
86.75
102.92
101.07
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
28.96
29.97
25.58
28.51
28.29
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.99
3.43
4.42
3.39
3.54
Selling and Distribution Expenses
6.13
9.26
4.79
5.92
5.98
Other Expenses
-3.19
-3.34
-3.00
-3.19
-3.18
Total Expenditure (Excl Depreciation)
111.29
112.81
91.54
108.84
107.06
Operating Profit (PBDIT) excl Other Income
15.3
7.6
3
14.1
17.2
Other Income
0.13
0.89
0.17
0.10
0.04
Operating Profit (PBDIT)
25.30
20.11
11.49
23.50
26.11
Interest
2.99
3.43
4.42
3.39
3.54
Exceptional Items
-1.05
-5.30
-1.34
-1.32
-2.58
Gross Profit (PBDT)
21.42
16.91
7.74
20.05
23.19
Depreciation
6.46
6.73
6.45
6.26
5.89
Profit Before Tax
14.80
4.65
-0.72
12.52
14.11
Tax
4.64
1.51
-0.38
3.68
4.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.08
3.14
-0.38
8.88
10.06
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
10.08
3.14
-0.38
8.88
10.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.01
0.03
0.08
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.16
3.15
-0.35
8.96
10.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
332.50
322.40
318.84
320.06
310.88
Earnings per share (EPS)
0.11
0.04
-0.0
0.1
0.11
Diluted Earnings per share
0.11
0.04
-0.0
0.1
0.11
Operating Profit Margin (Excl OI)
14.79%
10.37%
5.15%
13.93%
16.24%
Gross Profit Margin
16.79%
9.44%
6.07%
15.28%
16.09%
PAT Margin
7.96%
2.61%
-0.4%
7.22%
8.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Analysis not available
Compare Quarterly Results Of Garofalo Health Care SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
126.58
43.66
82.92
189.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
126.58
43.66
82.92
189.92%
Raw Material Cost
105.16
0.00
105.16
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
28.96
0.00
28.96
Power Cost
0
0
0.00
Manufacturing Expenses
2.99
0.00
2.99
Selling and Distribution Expenses
6.13
0.00
6.13
Other Expenses
-3.19
0.00
-3.19
Total Expenditure (Excl Depreciation)
111.29
0.00
111.29
Operating Profit (PBDIT) excl Other Income
15.28
43.66
-28.38
-65.00%
Other Income
0.13
0.00
0.13
Operating Profit (PBDIT)
25.30
3.45
21.85
633.33%
Interest
2.99
0.00
2.99
Exceptional Items
-1.05
0.00
-1.05
Gross Profit (PBDT)
21.42
0.00
21.42
Depreciation
6.46
1.88
4.58
243.62%
Profit Before Tax
14.80
0.00
14.80
Tax
4.64
0.00
4.64
Provisions and contingencies
0
0.00
0.00
Profit After Tax
10.08
0.00
10.08
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.08
0.00
10.08
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.08
0.00
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.16
0.00
10.16
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
332.50
0.00
332.50
Earnings per share (EPS)
0.11
0.00
0.11
Diluted Earnings per share
0.11
0.00
0.11
Operating Profit Margin (Excl OI)
14.79%
3.60%
0.00
11.19%
Gross Profit Margin
16.79%
4.30%
0.00
12.49%
PAT Margin
7.96%
0.00%
0.00
7.96%
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."
