Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Mar'23
Net Sales
173.16
174.00
184.05
163.52
141.50
140.70
155.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
173.16
174.00
184.05
163.52
141.50
140.70
155.98
Raw Material Cost
137.60
138.40
144.66
134.43
119.05
120.55
133.24
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
117.08
59.35
59.76
54.36
49.42
52.33
52.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.75
3.48
4.42
4.57
2.92
2.35
3.28
Selling and Distribution Expenses
15.46
15.53
16.30
12.95
13.62
12.34
13.54
Other Expenses
-12.08
-6.28
-6.42
-5.89
-5.23
-5.47
-5.55
Total Expenditure (Excl Depreciation)
153.06
153.93
160.96
147.38
132.67
132.89
146.78
Operating Profit (PBDIT) excl Other Income
20.099999999999998
20.099999999999998
23.1
16.1
8.8
7.800000000000001
9.200000000000001
Other Income
-4.55
0.89
4.22
-0.51
0.31
-0.13
2.79
Operating Profit (PBDIT)
24.48
29.78
36.73
24.61
18.26
16.54
21.70
Interest
3.75
3.48
4.42
4.57
2.92
2.35
3.28
Exceptional Items
0.00
-1.33
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
35.56
35.60
39.39
29.09
22.45
20.14
22.74
Depreciation
8.93
8.81
9.42
8.98
9.12
8.86
9.72
Profit Before Tax
11.80
16.15
22.89
11.06
6.22
5.33
8.70
Tax
1.84
3.61
2.19
2.08
1.59
1.36
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.96
12.54
20.69
8.98
4.63
3.97
6.29
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
9.96
12.54
20.69
8.98
4.63
3.97
6.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.96
12.54
20.69
8.98
4.63
3.97
6.29
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
469.22
444.37
429.64
407.65
392.91
393.47
390.92
Earnings per share (EPS)
0.29
0.37
0.61
0.27
0.14
0.12
0.18
Diluted Earnings per share
0.29
0.37
0.61
0.27
0.14
0.12
0.18
Operating Profit Margin (Excl OI)
11.6%
11.54%
12.55%
9.87%
6.24%
5.55%
5.9%
Gross Profit Margin
11.97%
14.35%
17.55%
12.26%
10.84%
10.09%
11.81%
PAT Margin
5.75%
7.21%
11.24%
5.49%
3.27%
2.82%
4.03%
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 Sep 2024 is 22.40% vs 6.63% in Sep 2023
Consolidate Net Profit
YoY Growth in quarter ended Sep 2024 is 117.39% vs -4.17% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2024 is 62.01% vs 11.18% in Sep 2023
Interest
YoY Growth in quarter ended Sep 2024 is 27.59% vs 7.41% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
Compare Quarterly Results Of Héroux-Devtek, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
173.16
2,806.56
-2,633.40
-93.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
173.16
2,806.56
-2,633.40
-93.83%
Raw Material Cost
137.60
2,323.57
-2,185.97
-94.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
117.08
0.00
117.08
Power Cost
0
0
0.00
Manufacturing Expenses
3.75
149.46
-145.71
-97.49%
Selling and Distribution Expenses
15.46
166.07
-150.61
-90.69%
Other Expenses
-12.08
-14.12
2.04
14.45%
Total Expenditure (Excl Depreciation)
153.06
2,497.95
-2,344.89
-93.87%
Operating Profit (PBDIT) excl Other Income
20.09
308.61
-288.52
-93.49%
Other Income
-4.55
-11.07
6.52
58.90%
Operating Profit (PBDIT)
24.48
424.86
-400.38
-94.24%
Interest
3.75
149.46
-145.71
-97.49%
Exceptional Items
0.00
102.41
-102.41
-100.00%
Gross Profit (PBDT)
35.56
482.98
-447.42
-92.64%
Depreciation
8.93
127.32
-118.39
-92.99%
Profit Before Tax
11.80
250.49
-238.69
-95.29%
Tax
1.84
-16.61
18.45
111.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
9.96
267.09
-257.13
-96.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.96
267.09
-257.13
-96.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.96
267.09
-257.13
-96.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
469.22
-2,701.71
3,170.93
117.37%
Earnings per share (EPS)
0.29
2.59
-2.30
-88.80%
Diluted Earnings per share
0.29
2.59
-2.30
-88.80%
Operating Profit Margin (Excl OI)
11.60%
11.00%
0.00
0.60%
Gross Profit Margin
11.97%
13.46%
0.00
-1.49%
PAT Margin
5.75%
9.52%
0.00
-3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.32 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -0.46% vs -5.49% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 22.40% vs 6.63% in Sep 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.00 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is -20.00% vs -39.61% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 117.39% vs -4.17% in Sep 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.90 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 0.35% vs -11.08% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 62.01% vs 11.18% in Sep 2023
Quarterly - Interest
Interest 0.37 Million
in Sep 2024Figures in Million
QoQ Growth in quarter ended Sep 2024 is 5.71% vs -20.45% in Jun 2024
YoY Growth in quarter ended Sep 2024 is 27.59% vs 7.41% in Sep 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.60%
in Sep 2024Figures in %
QoQ Growth in quarter ended Sep 2024 has improved from Jun 2024
YoY Growth in quarter ended Sep 2024 has improved from Sep 2023
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."
