Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
769.94
811.69
898.61
919.06
938.65
956.26
1,092.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
769.94
811.69
898.61
919.06
938.65
956.26
1,092.25
Raw Material Cost
748.65
756.39
929.41
936.20
955.29
1,064.43
1,045.02
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
434.39
428.19
510.07
523.71
535.01
616.94
580.53
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.43
32.32
33.29
33.37
33.92
31.91
36.24
Selling and Distribution Expenses
35.27
42.20
44.54
50.50
45.17
39.77
39.62
Other Expenses
-46.38
-46.05
-54.34
-55.71
-56.89
-64.89
-61.68
Total Expenditure (Excl Depreciation)
783.92
798.59
973.95
986.70
1,000.47
1,104.20
1,084.64
Operating Profit (PBDIT) excl Other Income
-14
13.100000000000001
-75.3
-67.6
-61.8
-147.89999999999998
7.6
Other Income
13.62
3.61
10.96
97.95
51.77
213.25
75.61
Operating Profit (PBDIT)
40.53
79.31
3.37
79.07
39.49
130.69
140.71
Interest
29.43
32.32
33.29
33.37
33.92
31.91
36.24
Exceptional Items
109.69
118.14
48.18
-16.29
-51.80
-63.18
-9.08
Gross Profit (PBDT)
21.29
55.30
-30.80
-17.14
-16.64
-108.17
47.23
Depreciation
40.89
62.59
67.75
48.76
49.52
65.38
57.49
Profit Before Tax
79.90
102.53
-49.49
-19.35
-95.75
-29.77
37.90
Tax
0.09
0.33
0.46
-2.55
0.18
-0.46
-0.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.00
71.60
-32.45
-7.67
-62.79
-22.00
33.51
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
57.00
71.60
-32.45
-7.67
-62.79
-22.00
33.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.81
30.60
-17.50
-9.13
-33.14
-7.31
5.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.81
102.20
-49.94
-16.80
-95.93
-29.32
38.68
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
-758.18
-815.10
-877.95
-820.22
-816.22
-754.93
-727.50
Earnings per share (EPS)
0.33
0.42
-0.28
-0.07
-0.56
-0.2
0.24
Diluted Earnings per share
0.33
0.42
-0.28
-0.07
-0.56
-0.2
0.24
Operating Profit Margin (Excl OI)
-1.82%
1.61%
-8.38%
-7.36%
-6.59%
-15.47%
0.7%
Gross Profit Margin
15.69%
20.34%
2.03%
3.2%
-4.93%
3.72%
8.73%
PAT Margin
7.4%
8.82%
-3.61%
-0.83%
-6.69%
-2.3%
3.07%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2021 is -5.15% vs -9.67% in Jun 2021
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2021 is -21.92% vs 304.81% in Jun 2021
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2021 is -64.46% vs 1,096.05% in Jun 2021
Interest
QoQ Growth in quarter ended Sep 2021 is -8.98% vs -3.00% in Jun 2021
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2021 has fallen from Jun 2021
Compare Quarterly Results Of Genesis Healthcare, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
769.94
0
769.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
769.94
0
769.94
Raw Material Cost
748.65
0
748.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
434.39
0
434.39
Power Cost
0
0
0.00
Manufacturing Expenses
29.43
0
29.43
Selling and Distribution Expenses
35.27
0
35.27
Other Expenses
-46.38
0.00
-46.38
Total Expenditure (Excl Depreciation)
783.92
0
783.92
Operating Profit (PBDIT) excl Other Income
-13.98
0.00
-13.98
Other Income
13.62
0
13.62
Operating Profit (PBDIT)
40.53
0
40.53
Interest
29.43
0
29.43
Exceptional Items
109.69
0
109.69
Gross Profit (PBDT)
21.29
0
21.29
Depreciation
40.89
0
40.89
Profit Before Tax
79.90
0
79.90
Tax
0.09
0
0.09
Provisions and contingencies
0
0
0.00
Profit After Tax
57.00
0
57.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.00
0
57.00
Share in Profit of Associates
0
0
0.00
Minority Interest
22.81
0
22.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.81
0
79.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
-758.18
0
-758.18
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
-1.82%
0%
0.00
-1.82%
Gross Profit Margin
15.69%
0%
0.00
15.69%
PAT Margin
7.40%
0%
0.00
7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.99 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -5.15% vs -9.67% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -17.98% vs -16.46% in Sep 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.98 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -21.92% vs 304.81% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 183.21% vs -262.82% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.69 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -64.46% vs 1,096.05% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 318.70% vs -122.57% in Sep 2020
Quarterly - Interest
Interest 2.94 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -8.98% vs -3.00% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -13.27% vs -8.63% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.82%
in Sep 2021Figures in %
QoQ Growth in quarter ended Sep 2021 has fallen from Jun 2021
YoY Growth in quarter ended Sep 2021 has improved from Sep 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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