Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Net Sales
39.88
38.18
39.02
37.92
35.31
39.81
35.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39.88
38.18
39.02
37.92
35.31
39.81
35.11
Raw Material Cost
29.70
38.07
30.94
25.86
26.92
27.48
28.50
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
23.82
32.23
23.89
21.80
22.03
21.84
20.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.30
0.21
0.00
0.47
0.35
0.38
0.39
Selling and Distribution Expenses
9.90
16.93
9.51
8.53
6.61
5.51
6.51
Other Expenses
-2.41
-3.24
-2.39
-2.23
-2.24
-2.22
-2.12
Total Expenditure (Excl Depreciation)
39.61
55.01
40.45
34.39
33.53
32.98
35.01
Operating Profit (PBDIT) excl Other Income
0.3
-16.8
-1.4000000000000001
3.5
1.7999999999999998
6.800000000000001
0.1
Other Income
0.36
0.26
1.20
0.05
-0.12
0.12
0.25
Operating Profit (PBDIT)
3.39
-13.52
3.76
7.63
4.73
9.98
7.19
Interest
0.30
0.21
0.00
0.47
0.35
0.38
0.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10.17
0.10
8.07
12.06
8.39
12.34
6.61
Depreciation
1.76
1.88
2.94
1.68
1.65
1.73
3.73
Profit Before Tax
1.32
-15.60
0.83
5.48
2.73
7.87
3.07
Tax
0.39
-0.94
2.76
0.97
1.60
0.22
0.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.93
-14.70
-1.93
4.45
1.09
7.65
2.40
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
0.93
-14.70
-1.93
4.45
1.09
7.65
2.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.00
0.03
-0.00
0.07
0.04
-0.00
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.93
-14.67
-1.93
4.51
1.13
7.64
2.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
82.66
81.77
95.43
97.81
93.10
91.08
82.76
Earnings per share (EPS)
0.41
-6.47
-0.85
1.97
0.48
3.39
1.06
Diluted Earnings per share
0.41
-6.47
-0.85
1.97
0.48
3.39
1.06
Operating Profit Margin (Excl OI)
3.16%
-41.02%
-0.96%
15.58%
9.07%
20.42%
9.15%
Gross Profit Margin
7.73%
-35.96%
9.64%
18.88%
12.41%
24.1%
19.37%
PAT Margin
2.34%
-38.5%
-4.94%
11.73%
3.09%
19.21%
6.84%
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 Jun 2023 is 4.45% vs -2.05% in Mar 2023
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2023 is 106.12% vs -673.68% in Mar 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2023 is 121.74% vs -630.77% in Mar 2023
Interest
QoQ Growth in quarter ended Jun 2023 is 50.00% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2023 has improved from Mar 2023
Compare Quarterly Results Of GK Software SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
39.88
70.74
-30.86
-43.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39.88
70.74
-30.86
-43.62%
Raw Material Cost
29.70
55.46
-25.76
-46.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.82
40.86
-17.04
-41.70%
Power Cost
0
0
0.00
Manufacturing Expenses
0.30
0.63
-0.33
-52.38%
Selling and Distribution Expenses
9.90
6.10
3.80
62.30%
Other Expenses
-2.41
-4.15
1.74
41.93%
Total Expenditure (Excl Depreciation)
39.61
61.56
-21.95
-35.66%
Operating Profit (PBDIT) excl Other Income
0.27
9.18
-8.91
-97.06%
Other Income
0.36
0.71
-0.35
-49.30%
Operating Profit (PBDIT)
3.39
16.03
-12.64
-78.85%
Interest
0.30
0.63
-0.33
-52.38%
Exceptional Items
0.00
-0.02
0.02
100.00%
Gross Profit (PBDT)
10.17
15.28
-5.11
-33.44%
Depreciation
1.76
4.77
-3.01
-63.10%
Profit Before Tax
1.32
10.62
-9.30
-87.57%
Tax
0.39
3.27
-2.88
-88.07%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.93
7.56
-6.63
-87.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.93
7.56
-6.63
-87.70%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.00
-0.21
0.21
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.93
7.35
-6.42
-87.35%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
82.66
293.93
-211.27
-71.88%
Earnings per share (EPS)
0.41
0.44
-0.03
-6.82%
Diluted Earnings per share
0.41
0.44
-0.03
-6.82%
Operating Profit Margin (Excl OI)
3.16%
14.92%
0.00
-11.76%
Gross Profit Margin
7.73%
21.75%
0.00
-14.02%
PAT Margin
2.34%
10.69%
0.00
-8.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.99 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 4.45% vs -2.05% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 13.03% vs 4.13% in Jun 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.09 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 106.12% vs -673.68% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -18.18% vs -84.51% in Jun 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.30 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 121.74% vs -630.77% in Mar 2023
YoY Growth in quarter ended Jun 2023 is -37.50% vs -54.29% in Jun 2022
Quarterly - Interest
Interest 0.03 Million
in Jun 2023Figures in Million
QoQ Growth in quarter ended Jun 2023 is 50.00% vs 0.00% in Mar 2023
YoY Growth in quarter ended Jun 2023 is 0.00% vs -25.00% in Jun 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.16%
in Jun 2023Figures in %
QoQ Growth in quarter ended Jun 2023 has improved from Mar 2023
YoY Growth in quarter ended Jun 2023 has fallen from Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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