Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Net Sales
35,960.64
33,438.21
33,927.20
33,508.00
26,575.83
28,385.72
30,216.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,960.64
33,438.21
33,927.20
33,508.00
26,575.83
28,385.72
30,216.13
Raw Material Cost
19,917.74
20,084.94
22,496.03
16,525.63
12,742.92
16,337.59
14,917.82
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
9,743.38
9,141.06
8,658.33
8,778.08
11,838.41
6,824.67
9,088.89
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
7,323.46
7,368.38
4,333.00
11,781.02
7,767.18
7,807.38
8,703.61
Other Expenses
-974.34
-914.11
-865.83
-877.81
-1,183.84
-682.47
-908.89
Total Expenditure (Excl Depreciation)
27,241.20
27,453.33
26,829.03
28,306.65
20,510.10
24,144.98
23,621.42
Operating Profit (PBDIT) excl Other Income
8719.400000000001
5984.9
7098.200000000001
5201.3
6065.700000000001
4240.7
6594.700000000001
Other Income
1,359.38
148.66
1,140.12
2,932.57
-208.97
756.56
455.28
Operating Profit (PBDIT)
8,719.43
5,984.88
7,098.17
5,201.35
6,065.73
4,240.74
6,594.71
Interest
2,562.91
2,589.59
2,430.95
2,564.47
2,128.66
2,074.76
2,435.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16,042.89
13,353.27
11,431.17
16,982.37
13,832.91
12,048.12
15,298.31
Depreciation
6,957.52
6,569.70
6,495.32
5,804.24
5,249.01
5,452.74
4,153.78
Profit Before Tax
7,515.91
3,543.95
5,807.34
5,569.44
3,728.10
2,922.54
4,942.89
Tax
2,245.08
1,342.83
4,199.73
1,783.63
1,914.75
313.00
2,055.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,274.22
2,203.22
1,634.12
3,789.20
1,810.88
2,583.30
2,895.62
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
5,274.22
2,203.22
1,634.12
3,789.20
1,810.88
2,583.30
2,895.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.39
-2.10
-26.51
-3.38
2.47
26.24
-8.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,270.83
2,201.12
1,607.61
3,785.81
1,813.35
2,609.54
2,887.24
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
1,56,368.50
1,55,349.42
1,63,751.79
1,60,134.10
1,45,351.74
1,40,791.15
1,35,856.72
Earnings per share (EPS)
44.26
18.49
13.72
31.8
15.2
21.68
24.3
Diluted Earnings per share
44.26
18.49
13.72
31.8
15.2
21.68
24.3
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 Jun 2016 is 35.31% vs 10.58% in Jun 2015
Consolidate Net Profit
YoY Growth in quarter ended Jun 2016 is 190.66% vs -13.04% in Jun 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2016 is 17.30% vs 131.04% in Jun 2015
Interest
YoY Growth in quarter ended Jun 2016 is 20.40% vs 25.91% in Jun 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2016 has improved from Jun 2015
Compare Quarterly Results Of Golden Heaven Group Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
35,960.64
1,373.68
34,586.96
2,517.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,960.64
1,373.68
34,586.96
2,517.83%
Raw Material Cost
19,917.74
1,177.69
18,740.05
1,591.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,743.38
0.00
9,743.38
Power Cost
0
0
0.00
Manufacturing Expenses
0
13.59
-13.59
-100.00%
Selling and Distribution Expenses
7,323.46
119.56
7,203.90
6,025.34%
Other Expenses
-974.34
-1.36
-972.98
-71,542.65%
Total Expenditure (Excl Depreciation)
27,241.20
1,297.25
25,943.95
1,999.92%
Operating Profit (PBDIT) excl Other Income
8,719.43
76.43
8,643.00
11,308.39%
Other Income
1,359.38
6.20
1,353.18
21,825.48%
Operating Profit (PBDIT)
8,719.43
95.53
8,623.90
9,027.43%
Interest
2,562.91
13.59
2,549.32
18,758.79%
Exceptional Items
0
0.00
0.00
Gross Profit (PBDT)
16,042.89
196.00
15,846.89
8,085.15%
Depreciation
6,957.52
12.90
6,944.62
53,834.26%
Profit Before Tax
7,515.91
69.05
7,446.86
10,784.74%
Tax
2,245.08
21.96
2,223.12
10,123.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,274.22
19.97
5,254.25
26,310.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,274.22
19.97
5,254.25
26,310.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.39
27.11
-30.50
-112.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,270.83
47.09
5,223.74
11,093.10%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
1,56,368.50
1,185.18
1,55,183.32
13,093.65%
Earnings per share (EPS)
44.26
0.38
43.88
11,547.37%
Diluted Earnings per share
44.26
0.38
43.88
11,547.37%
Operating Profit Margin (Excl OI)
0%
5.56%
0.00
-5.56%
Gross Profit Margin
0%
5.97%
0.00
-5.97%
PAT Margin
0%
1.45%
0.00
-1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,596.06 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 7.54% vs -1.44% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 35.31% vs 10.58% in Jun 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 527.08 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 139.46% vs 36.92% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 190.66% vs -13.04% in Jun 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 736.01 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is 26.11% vs -2.05% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 17.30% vs 131.04% in Jun 2015
Quarterly - Interest
Interest 256.29 Million
in Jun 2016Figures in Million
QoQ Growth in quarter ended Jun 2016 is -1.03% vs 6.53% in Mar 2016
YoY Growth in quarter ended Jun 2016 is 20.40% vs 25.91% in Jun 2015
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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