Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Net Sales
79.68
77.55
78.98
75.45
71.96
69.83
67.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
79.68
77.55
78.98
75.45
71.96
69.83
67.59
Raw Material Cost
54.63
53.78
56.27
56.47
53.30
52.86
51.58
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
19.02
15.46
19.97
18.94
18.47
18.13
17.13
Selling and Distribution Expenses
11.19
33.15
11.65
10.94
8.52
9.67
9.83
Other Expenses
-1.90
-1.55
-2.00
-1.89
-1.85
-1.81
-1.71
Total Expenditure (Excl Depreciation)
65.82
86.93
67.92
67.40
61.82
62.53
61.41
Operating Profit (PBDIT) excl Other Income
13.899999999999999
-9.399999999999999
11.100000000000001
8
10.1
7.3
6.2
Other Income
-3.84
-0.63
-7.20
-0.14
-9.54
-0.80
-7.80
Operating Profit (PBDIT)
38.27
18.07
34.10
37.63
27.94
34.62
26.28
Interest
19.02
15.46
19.97
18.94
18.47
18.13
17.13
Exceptional Items
-36.00
-15.19
13.05
3.27
11.18
9.66
-8.74
Gross Profit (PBDT)
25.05
23.77
22.70
18.98
18.65
16.97
16.01
Depreciation
28.25
28.08
30.25
29.72
27.35
28.11
27.90
Profit Before Tax
-45.00
-40.66
-3.07
-7.76
-6.70
-1.96
-27.48
Tax
3.13
42.86
2.33
2.40
0.54
1.19
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-47.98
-83.30
-5.21
-10.02
-7.24
-3.16
-28.04
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
-47.98
-83.30
-5.21
-10.02
-7.24
-3.16
-28.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.16
-0.22
-0.19
-0.14
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
-48.13
-83.52
-5.40
-10.16
-7.24
-3.16
-28.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.81
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
90.81
132.78
74.17
79.07
84.39
95.56
106.11
Earnings per share (EPS)
-0.05
-0.08
-0.01
-0.01
-0.01
-0.0
-0.03
Diluted Earnings per share
-0.05
-0.08
-0.01
-0.01
-0.01
-0.0
-0.03
Operating Profit Margin (Excl OI)
17.39%
-12.09%
14.0%
10.66%
14.08%
10.46%
9.14%
Gross Profit Margin
-21.02%
-16.22%
34.42%
29.1%
28.69%
37.45%
0.62%
PAT Margin
-60.22%
-107.41%
-6.6%
-13.28%
-10.07%
-4.52%
-41.48%
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 Mar 2020 is 10.69% vs 12.68% in Mar 2019
Consolidate Net Profit
YoY Growth in quarter ended Mar 2020 is -568.06% vs 77.57% in Mar 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2020 is 12.27% vs 25.00% in Mar 2019
Interest
YoY Growth in quarter ended Mar 2020 is 2.70% vs 17.09% in Mar 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2020 has improved from Mar 2019
Compare Quarterly Results Of Helios Towers Plc With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
79.68
1,059.35
-979.67
-92.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
79.68
1,059.35
-979.67
-92.48%
Raw Material Cost
54.63
729.94
-675.31
-92.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.02
129.52
-110.50
-85.32%
Selling and Distribution Expenses
11.19
0.00
11.19
Other Expenses
-1.90
-12.95
11.05
85.33%
Total Expenditure (Excl Depreciation)
65.82
729.94
-664.12
-90.98%
Operating Profit (PBDIT) excl Other Income
13.85
329.41
-315.56
-95.80%
Other Income
-3.84
-0.75
-3.09
-412.00%
Operating Profit (PBDIT)
38.27
503.10
-464.83
-92.39%
Interest
19.02
129.52
-110.50
-85.32%
Exceptional Items
-36.00
0.00
-36.00
Gross Profit (PBDT)
25.05
329.41
-304.36
-92.40%
Depreciation
28.25
174.44
-146.19
-83.81%
Profit Before Tax
-45.00
204.38
-249.38
-122.02%
Tax
3.13
87.59
-84.46
-96.43%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-47.98
94.33
-142.31
-150.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-47.98
94.33
-142.31
-150.86%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.16
22.46
-22.62
-100.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-48.13
116.79
-164.92
-141.21%
Equity Capital
0
0
0.00
Face Value
0.81
0.00
0.00
Reserves
90.81
0.00
90.81
Earnings per share (EPS)
-0.05
0.03
-0.08
-266.67%
Diluted Earnings per share
-0.05
0.03
-0.08
-266.67%
Operating Profit Margin (Excl OI)
17.39%
31.10%
0.00
-13.71%
Gross Profit Margin
-21.02%
35.76%
0.00
-56.78%
PAT Margin
-60.22%
8.90%
0.00
-69.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.97 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 2.84% vs -1.90% in Dec 2019
YoY Growth in quarter ended Mar 2020 is 10.69% vs 12.68% in Mar 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.81 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 42.40% vs -1,446.30% in Dec 2019
YoY Growth in quarter ended Mar 2020 is -568.06% vs 77.57% in Mar 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.21 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 125.13% vs -54.72% in Dec 2019
YoY Growth in quarter ended Mar 2020 is 12.27% vs 25.00% in Mar 2019
Quarterly - Interest
Interest 1.90 Million
in Mar 2020Figures in Million
QoQ Growth in quarter ended Mar 2020 is 22.58% vs -22.50% in Dec 2019
YoY Growth in quarter ended Mar 2020 is 2.70% vs 17.09% in Mar 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.39%
in Mar 2020Figures in %
QoQ Growth in quarter ended Mar 2020 has improved from Dec 2019
YoY Growth in quarter ended Mar 2020 has improved from Mar 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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