Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'16
Jan'16
Oct'15
Jul'15
Apr'15
Jan'15
Oct'14
Net Sales
36.05
26.27
27.73
33.49
18.57
35.51
33.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36.05
26.27
27.73
33.49
18.57
35.51
33.27
Raw Material Cost
32.58
23.21
25.41
29.59
15.89
41.73
16.53
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.36
0.06
0.18
0.17
0.08
0.27
0.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.04
-0.01
-0.02
-0.02
-0.01
-0.03
-0.02
Total Expenditure (Excl Depreciation)
32.58
23.21
25.41
29.59
15.89
41.73
16.53
Operating Profit (PBDIT) excl Other Income
3.5
3.1
2.3000000000000003
3.9000000000000004
2.7
-6.2
16.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
3.47
3.06
2.32
3.90
2.67
4.10
6.42
Interest
0.36
0.06
0.18
0.17
0.08
0.27
0.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3.47
3.06
2.32
3.90
2.67
-6.22
16.74
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3.12
2.99
2.14
3.72
2.60
3.83
6.26
Tax
1.51
0.67
0.39
0.81
0.86
0.83
1.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.21
1.73
2.03
2.87
2.01
2.83
4.73
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
2.21
1.73
2.03
2.87
2.01
2.83
4.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.41
0.58
-0.19
0.12
-0.14
0.21
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.80
2.31
1.84
2.99
1.87
3.04
4.87
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
86.29
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.31
0.24
0.28
0.4
0.28
0.39
0.66
Diluted Earnings per share
0.31
0.24
0.28
0.4
0.28
0.39
0.66
Operating Profit Margin (Excl OI)
9.63%
11.63%
8.37%
11.64%
14.41%
11.55%
19.28%
Gross Profit Margin
8.65%
11.39%
7.71%
11.12%
13.98%
10.79%
18.81%
PAT Margin
6.13%
6.59%
7.32%
8.56%
10.83%
7.96%
14.23%
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 Apr 2016 is 93.55% vs -32.85% in Apr 2015
Consolidate Net Profit
YoY Growth in quarter ended Apr 2016 is -5.26% vs -62.75% in Apr 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2016 is 29.63% vs -55.00% in Apr 2015
Interest
YoY Growth in quarter ended Apr 2016 is 300.00% vs 0.00% in Apr 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2016 has fallen from Apr 2015
Compare Quarterly Results Of Goodwin Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
36.05
0
36.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
36.05
0
36.05
Raw Material Cost
32.58
0
32.58
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.36
0
0.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
32.58
0
32.58
Operating Profit (PBDIT) excl Other Income
3.47
0.00
3.47
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
3.47
0
3.47
Interest
0.36
0
0.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3.47
0
3.47
Depreciation
0.00
0
0.00
Profit Before Tax
3.12
0
3.12
Tax
1.51
0
1.51
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2.21
0
2.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.21
0
2.21
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.41
0
-0.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.80
0
1.80
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
86.29
0
86.29
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
9.63%
0%
0.00
9.63%
Gross Profit Margin
8.65%
0%
0.00
8.65%
PAT Margin
6.13%
0%
0.00
6.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.60 Million
in Apr 2016Figures in Million
QoQ Growth in quarter ended Apr 2016 is 36.88% vs -5.05% in Jan 2016
YoY Growth in quarter ended Apr 2016 is 93.55% vs -32.85% in Apr 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.18 Million
in Apr 2016Figures in Million
QoQ Growth in quarter ended Apr 2016 is -21.74% vs 27.78% in Jan 2016
YoY Growth in quarter ended Apr 2016 is -5.26% vs -62.75% in Apr 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.35 Million
in Apr 2016Figures in Million
QoQ Growth in quarter ended Apr 2016 is 12.90% vs 34.78% in Jan 2016
YoY Growth in quarter ended Apr 2016 is 29.63% vs -55.00% in Apr 2015
Quarterly - Interest
Interest 0.04 Million
in Apr 2016Figures in Million
QoQ Growth in quarter ended Apr 2016 is 300.00% vs -50.00% in Jan 2016
YoY Growth in quarter ended Apr 2016 is 300.00% vs 0.00% in Apr 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.63%
in Apr 2016Figures in %
QoQ Growth in quarter ended Apr 2016 has fallen from Jan 2016
YoY Growth in quarter ended Apr 2016 has fallen from Apr 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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